Shanghai Liangxin Electrical Co Ltd
SZSE:002706

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Shanghai Liangxin Electrical Co Ltd Logo
Shanghai Liangxin Electrical Co Ltd
SZSE:002706
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Price: 6.82 CNY -5.15% Market Closed
Market Cap: 7.5B CNY
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Income Statement

Earnings Waterfall
Shanghai Liangxin Electrical Co Ltd

Revenue
4.3B CNY
Cost of Revenue
-3B CNY
Gross Profit
1.3B CNY
Operating Expenses
-865.3m CNY
Operating Income
418.2m CNY
Other Expenses
-11.1m CNY
Net Income
407.1m CNY

Income Statement
Shanghai Liangxin Electrical Co Ltd

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Income Statement
Currency: CNY
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
837
N/A
856
+2%
889
+4%
926
+4%
961
+4%
1 013
+5%
1 061
+5%
1 113
+5%
1 171
+5%
1 226
+5%
1 274
+4%
1 374
+8%
1 422
+4%
1 452
+2%
1 492
+3%
1 539
+3%
1 569
+2%
1 574
+0%
1 630
+4%
1 717
+5%
1 853
+8%
2 039
+10%
2 105
+3%
2 375
+13%
2 677
+13%
3 017
+13%
3 288
+9%
3 510
+7%
3 697
+5%
4 027
+9%
4 110
+2%
4 133
+1%
4 167
+1%
4 157
0%
4 288
+3%
4 544
+6%
4 649
+2%
4 585
-1%
4 595
+0%
4 326
-6%
4 254
-2%
Gross Profit
Cost of Revenue
(533)
(550)
(578)
(586)
(606)
(642)
(677)
(708)
(745)
(767)
(798)
(859)
(880)
(891)
(914)
(926)
(933)
(936)
(976)
(1 025)
(1 114)
(1 208)
(1 256)
(1 415)
(1 574)
(1 811)
(1 989)
(2 183)
(2 375)
(2 621)
(2 716)
(2 788)
(2 869)
(2 898)
(3 012)
(3 148)
(3 179)
(3 119)
(3 132)
(2 974)
(2 971)
Gross Profit
304
N/A
306
+1%
311
+2%
340
+9%
355
+5%
371
+4%
384
+4%
405
+5%
426
+5%
459
+8%
476
+4%
515
+8%
542
+5%
562
+4%
578
+3%
613
+6%
636
+4%
638
+0%
654
+2%
692
+6%
738
+7%
831
+13%
849
+2%
960
+13%
1 103
+15%
1 206
+9%
1 299
+8%
1 328
+2%
1 323
0%
1 406
+6%
1 394
-1%
1 345
-4%
1 298
-3%
1 259
-3%
1 276
+1%
1 396
+9%
1 470
+5%
1 466
0%
1 463
0%
1 352
-8%
1 284
-5%
Operating Income
Operating Expenses
(196)
(203)
(198)
(220)
(224)
(239)
(247)
(259)
(272)
(304)
(313)
(330)
(340)
(366)
(376)
(387)
(399)
(429)
(437)
(467)
(493)
(554)
(568)
(628)
(744)
(790)
(859)
(926)
(892)
(971)
(951)
(868)
(845)
(847)
(858)
(957)
(1 024)
(947)
(940)
(866)
(865)
Selling, General & Administrative
(188)
(149)
(195)
(210)
(221)
(173)
(239)
(253)
(264)
(214)
(308)
(325)
(313)
(257)
(352)
(366)
(369)
(286)
(322)
(310)
(330)
(363)
(389)
(428)
(504)
(507)
(559)
(586)
(565)
(627)
(631)
(591)
(578)
(559)
(587)
(671)
(714)
(667)
(684)
(620)
(617)
Research & Development
0
(50)
0
0
0
(62)
0
0
0
(82)
0
0
(26)
(105)
0
0
(34)
(139)
(110)
(152)
(157)
(176)
(182)
(204)
(242)
(274)
(297)
(340)
(327)
(328)
(322)
(279)
(268)
(270)
(276)
(290)
(308)
(283)
(286)
(277)
(295)
Depreciation & Amortization
0
(3)
0
0
0
(4)
0
0
0
(8)
0
0
0
(5)
0
0
0
(6)
0
0
0
(17)
0
0
0
(20)
0
0
0
(26)
0
0
0
(31)
0
0
0
(42)
0
0
0
Other Operating Expenses
(7)
(0)
(2)
(10)
(3)
(0)
(9)
(7)
(8)
(0)
(4)
(5)
(1)
1
(23)
(21)
3
3
(5)
(5)
(6)
2
3
4
2
11
(3)
(1)
1
9
2
2
0
14
5
3
(1)
45
30
31
46
Operating Income
108
N/A
104
-4%
113
+9%
120
+6%
132
+10%
132
N/A
137
+4%
146
+7%
154
+6%
155
+1%
163
+5%
185
+13%
203
+10%
195
-4%
202
+4%
226
+12%
237
+5%
209
-12%
217
+4%
225
+4%
246
+9%
277
+13%
281
+2%
332
+18%
359
+8%
415
+16%
440
+6%
402
-9%
431
+7%
435
+1%
444
+2%
477
+7%
453
-5%
412
-9%
418
+1%
439
+5%
446
+2%
519
+16%
522
+1%
486
-7%
418
-14%
Pre-Tax Income
Interest Income Expense
4
7
7
7
9
8
8
9
10
16
20
23
24
25
25
25
24
23
19
17
14
10
8
6
5
5
1
(3)
(6)
(10)
(13)
(9)
(3)
8
16
20
19
22
19
14
14
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
4
0
4
4
(1)
(1)
(1)
(1)
(6)
(1)
(0)
(0)
(0)
0
(0)
(0)
(0)
(0)
(0)
0
(1)
(1)
(1)
0
(3)
0
1
(1)
(10)
0
(0)
(2)
Gain/Loss on Disposition of Assets
(0)
(0)
(1)
(0)
(0)
(1)
(0)
0
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
9
9
3
9
8
9
10
11
13
16
15
23
21
25
28
13
29
26
22
45
33
28
28
21
17
17
17
25
25
23
23
24
25
44
40
56
55
43
37
31
32
Pre-Tax Income
120
N/A
119
-1%
123
+3%
136
+11%
149
+9%
148
-1%
154
+4%
165
+7%
177
+7%
190
+8%
199
+4%
234
+18%
252
+7%
244
-3%
255
+5%
263
+3%
289
+10%
253
-12%
257
+2%
287
+11%
292
+2%
315
+8%
317
+1%
358
+13%
381
+6%
437
+15%
457
+5%
424
-7%
450
+6%
447
-1%
453
+1%
491
+8%
475
-3%
461
-3%
475
+3%
516
+9%
519
+1%
574
+10%
578
+1%
532
-8%
463
-13%
Net Income
Tax Provision
(17)
(19)
(20)
(23)
(25)
(23)
(24)
(24)
(27)
(28)
(29)
(36)
(38)
(34)
(36)
(38)
(42)
(31)
(32)
(35)
(36)
(41)
(42)
(46)
(42)
(62)
(63)
(39)
(46)
(29)
(26)
(61)
(54)
(40)
(40)
(33)
(32)
(63)
(62)
(60)
(56)
Income from Continuing Operations
104
100
103
113
124
125
130
141
150
162
169
198
214
210
219
225
247
222
225
251
255
273
275
312
338
376
394
385
404
419
427
430
421
422
435
483
487
511
515
472
407
Net Income (Common)
104
N/A
100
-3%
103
+3%
113
+10%
124
+9%
125
+1%
130
+4%
141
+8%
150
+7%
162
+8%
169
+4%
198
+17%
214
+8%
210
-2%
219
+4%
225
+3%
247
+10%
222
-10%
225
+1%
251
+11%
255
+2%
273
+7%
275
+1%
312
+13%
338
+8%
376
+11%
394
+5%
385
-2%
404
+5%
419
+4%
427
+2%
430
+1%
421
-2%
422
+0%
435
+3%
483
+11%
487
+1%
511
+5%
515
+1%
472
-8%
407
-14%
EPS (Diluted)
0.13
N/A
0.12
-8%
0.12
N/A
0.13
+8%
0.14
+8%
0.14
N/A
0.15
+7%
0.15
N/A
0.16
+7%
0.17
+6%
0.17
N/A
0.2
+18%
0.21
+5%
0.21
N/A
0.22
+5%
0.22
N/A
0.24
+9%
0.22
-8%
0.21
-5%
0.24
+14%
0.25
+4%
0.27
+8%
0.27
N/A
0.31
+15%
0.33
+6%
0.37
+12%
0.39
+5%
0.38
-3%
0.4
+5%
0.41
+2%
0.43
+5%
0.43
N/A
0.41
-5%
0.39
-5%
0.4
+3%
0.43
+7%
0.47
+9%
0.45
-4%
0.46
+2%
0.43
-7%
0.38
-12%

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