Shandong Longda Meishi Co Ltd
SZSE:002726
Income Statement
Earnings Waterfall
Shandong Longda Meishi Co Ltd
Revenue
|
11.2B
CNY
|
Cost of Revenue
|
-11.1B
CNY
|
Gross Profit
|
115.1m
CNY
|
Operating Expenses
|
-642.6m
CNY
|
Operating Income
|
-527.6m
CNY
|
Other Expenses
|
-289.2m
CNY
|
Net Income
|
-816.8m
CNY
|
Income Statement
Shandong Longda Meishi Co Ltd
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 |
3 559
N/A
|
3 547
0%
|
3 653
+3%
|
3 698
+1%
|
4 004
+8%
|
4 270
+7%
|
4 605
+8%
|
4 969
+8%
|
5 122
+3%
|
5 450
+6%
|
5 725
+5%
|
5 810
+1%
|
6 103
+5%
|
6 573
+8%
|
6 938
+6%
|
7 291
+5%
|
7 921
+9%
|
8 778
+11%
|
9 672
+10%
|
11 253
+16%
|
13 762
+22%
|
16 822
+22%
|
20 002
+19%
|
22 325
+12%
|
24 057
+8%
|
24 102
+0%
|
24 336
+1%
|
23 102
-5%
|
21 521
-7%
|
19 510
-9%
|
16 702
-14%
|
15 725
-6%
|
15 434
-2%
|
16 116
+4%
|
16 253
+1%
|
16 028
-1%
|
14 770
-8%
|
13 318
-10%
|
12 365
-7%
|
11 636
-6%
|
11 226
-4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(3 258)
|
(3 251)
|
(3 364)
|
(3 413)
|
(3 693)
|
(3 927)
|
(4 232)
|
(4 524)
|
(4 651)
|
(4 972)
|
(5 217)
|
(5 307)
|
(5 625)
|
(6 074)
|
(6 415)
|
(6 796)
|
(7 393)
|
(8 159)
|
(9 026)
|
(10 502)
|
(12 893)
|
(15 869)
|
(18 930)
|
(21 127)
|
(22 550)
|
(22 530)
|
(22 700)
|
(21 529)
|
(20 360)
|
(19 658)
|
(16 618)
|
(15 730)
|
(15 453)
|
(15 421)
|
(15 587)
|
(15 768)
|
(14 549)
|
(13 943)
|
(12 605)
|
(11 552)
|
(11 111)
|
|
Gross Profit |
301
N/A
|
295
-2%
|
290
-2%
|
285
-2%
|
311
+9%
|
343
+10%
|
373
+9%
|
445
+19%
|
471
+6%
|
478
+2%
|
508
+6%
|
502
-1%
|
478
-5%
|
499
+4%
|
522
+5%
|
495
-5%
|
528
+7%
|
619
+17%
|
646
+4%
|
751
+16%
|
868
+16%
|
953
+10%
|
1 072
+13%
|
1 197
+12%
|
1 506
+26%
|
1 572
+4%
|
1 635
+4%
|
1 573
-4%
|
1 161
-26%
|
(148)
N/A
|
84
N/A
|
(6)
N/A
|
(19)
-220%
|
695
N/A
|
666
-4%
|
259
-61%
|
221
-15%
|
(625)
N/A
|
(240)
+62%
|
85
N/A
|
115
+36%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(193)
|
(191)
|
(195)
|
(194)
|
(205)
|
(237)
|
(245)
|
(253)
|
(251)
|
(258)
|
(276)
|
(293)
|
(311)
|
(320)
|
(340)
|
(362)
|
(372)
|
(409)
|
(406)
|
(447)
|
(526)
|
(559)
|
(608)
|
(617)
|
(650)
|
(478)
|
(457)
|
(452)
|
(372)
|
(541)
|
(959)
|
(900)
|
(871)
|
(460)
|
(469)
|
(686)
|
(700)
|
(489)
|
(900)
|
(655)
|
(643)
|
|
Selling, General & Administrative |
(189)
|
(180)
|
(194)
|
(189)
|
(201)
|
(223)
|
(246)
|
(254)
|
(251)
|
(246)
|
(262)
|
(280)
|
(301)
|
(315)
|
(338)
|
(355)
|
(374)
|
(404)
|
(417)
|
(449)
|
(504)
|
(542)
|
(583)
|
(609)
|
(656)
|
(463)
|
(468)
|
(447)
|
(370)
|
(524)
|
(508)
|
(493)
|
(488)
|
(438)
|
(452)
|
(447)
|
(437)
|
(446)
|
(471)
|
(439)
|
(422)
|
|
Research & Development |
0
|
(2)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
(1)
|
(4)
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(8)
|
(9)
|
(10)
|
(10)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(10)
|
(8)
|
(8)
|
|
Depreciation & Amortization |
0
|
(9)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(55)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(4)
|
0
|
(1)
|
(5)
|
(4)
|
0
|
1
|
1
|
(0)
|
0
|
(14)
|
(13)
|
(9)
|
7
|
(0)
|
(7)
|
4
|
7
|
15
|
5
|
(19)
|
5
|
(20)
|
(3)
|
10
|
13
|
16
|
0
|
5
|
16
|
(443)
|
(398)
|
(374)
|
16
|
(9)
|
(230)
|
(254)
|
21
|
(420)
|
(208)
|
(212)
|
|
Operating Income |
108
N/A
|
105
-3%
|
94
-10%
|
91
-4%
|
106
+17%
|
107
+1%
|
128
+20%
|
192
+50%
|
219
+14%
|
220
+0%
|
232
+6%
|
209
-10%
|
167
-20%
|
179
+7%
|
183
+2%
|
134
-27%
|
156
+17%
|
211
+35%
|
240
+14%
|
304
+27%
|
342
+13%
|
394
+15%
|
464
+18%
|
581
+25%
|
857
+48%
|
1 094
+28%
|
1 179
+8%
|
1 121
-5%
|
789
-30%
|
(689)
N/A
|
(875)
-27%
|
(906)
-3%
|
(890)
+2%
|
236
N/A
|
196
-17%
|
(427)
N/A
|
(479)
-12%
|
(1 114)
-133%
|
(1 141)
-2%
|
(571)
+50%
|
(528)
+8%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(6)
|
(2)
|
2
|
7
|
9
|
9
|
9
|
10
|
11
|
13
|
13
|
11
|
14
|
15
|
16
|
17
|
10
|
5
|
(1)
|
(32)
|
(39)
|
(46)
|
(64)
|
(52)
|
(61)
|
(63)
|
(71)
|
(63)
|
(67)
|
(61)
|
(79)
|
(68)
|
(60)
|
(31)
|
(18)
|
(39)
|
(50)
|
(72)
|
(82)
|
(86)
|
(83)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
7
|
8
|
9
|
3
|
5
|
5
|
4
|
1
|
1
|
0
|
(0)
|
1
|
4
|
5
|
6
|
(14)
|
(21)
|
(33)
|
(36)
|
(148)
|
(133)
|
(156)
|
(172)
|
(86)
|
(64)
|
(193)
|
(176)
|
(212)
|
(123)
|
40
|
40
|
|
Gain/Loss on Disposition of Assets |
(2)
|
5
|
(2)
|
(2)
|
1
|
(1)
|
(3)
|
2
|
(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
|
|
Total Other Income |
10
|
5
|
14
|
16
|
15
|
13
|
17
|
11
|
16
|
16
|
12
|
12
|
6
|
4
|
2
|
1
|
3
|
8
|
3
|
6
|
9
|
8
|
14
|
3
|
(1)
|
1
|
(7)
|
3
|
1
|
(4)
|
(4)
|
(4)
|
(10)
|
(8)
|
(8)
|
(8)
|
(2)
|
(29)
|
(81)
|
(82)
|
(82)
|
|
Pre-Tax Income |
111
N/A
|
112
+1%
|
108
-3%
|
112
+4%
|
131
+17%
|
128
-2%
|
151
+18%
|
215
+42%
|
245
+14%
|
244
0%
|
265
+9%
|
240
-9%
|
196
-19%
|
200
+2%
|
207
+4%
|
157
-24%
|
175
+11%
|
224
+28%
|
244
+9%
|
278
+14%
|
312
+12%
|
358
+15%
|
418
+17%
|
537
+28%
|
800
+49%
|
1 017
+27%
|
1 080
+6%
|
1 028
-5%
|
686
-33%
|
(901)
N/A
|
(1 091)
-21%
|
(1 134)
-4%
|
(1 132)
+0%
|
111
N/A
|
107
-4%
|
(667)
N/A
|
(707)
-6%
|
(1 426)
-102%
|
(1 427)
0%
|
(699)
+51%
|
(653)
+7%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(8)
|
(9)
|
(10)
|
(12)
|
(14)
|
(12)
|
(13)
|
(15)
|
(16)
|
(10)
|
(7)
|
(2)
|
4
|
(2)
|
(2)
|
(1)
|
(5)
|
(18)
|
(28)
|
(45)
|
(57)
|
(60)
|
(71)
|
(59)
|
(49)
|
(43)
|
(23)
|
(19)
|
(20)
|
53
|
61
|
39
|
40
|
(11)
|
(17)
|
8
|
14
|
(57)
|
(63)
|
(53)
|
(54)
|
|
Income from Continuing Operations |
103
|
104
|
98
|
100
|
117
|
116
|
139
|
200
|
230
|
235
|
258
|
239
|
200
|
198
|
206
|
156
|
170
|
206
|
216
|
233
|
255
|
297
|
347
|
478
|
751
|
975
|
1 057
|
1 009
|
666
|
(848)
|
(1 030)
|
(1 095)
|
(1 092)
|
100
|
90
|
(659)
|
(693)
|
(1 484)
|
(1 491)
|
(752)
|
(707)
|
|
Income to Minority Interest |
(1)
|
(1)
|
(2)
|
0
|
(1)
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(5)
|
(8)
|
(10)
|
(16)
|
(15)
|
(20)
|
(29)
|
(37)
|
(47)
|
(52)
|
(57)
|
(43)
|
(29)
|
(50)
|
(69)
|
(80)
|
(99)
|
(46)
|
189
|
181
|
165
|
155
|
(24)
|
(17)
|
73
|
70
|
(55)
|
(38)
|
(104)
|
(110)
|
|
Net Income (Common) |
102
N/A
|
102
0%
|
96
-6%
|
100
+4%
|
116
+16%
|
116
+0%
|
138
+19%
|
199
+44%
|
229
+15%
|
233
+2%
|
255
+9%
|
233
-9%
|
192
-18%
|
188
-2%
|
190
+1%
|
142
-25%
|
150
+6%
|
177
+18%
|
179
+1%
|
186
+4%
|
204
+9%
|
241
+18%
|
303
+26%
|
450
+48%
|
701
+56%
|
906
+29%
|
977
+8%
|
910
-7%
|
620
-32%
|
(659)
N/A
|
(849)
-29%
|
(930)
-10%
|
(937)
-1%
|
75
N/A
|
73
-3%
|
(585)
N/A
|
(622)
-6%
|
(1 538)
-147%
|
(1 529)
+1%
|
(856)
+44%
|
(817)
+5%
|
|
EPS (Diluted) |
0.1
N/A
|
0.12
+20%
|
0.1
-17%
|
0.1
N/A
|
0.11
+10%
|
0.12
+9%
|
0.14
+17%
|
0.2
+43%
|
0.23
+15%
|
0.24
+4%
|
0.26
+8%
|
0.24
-8%
|
0.2
-17%
|
0.19
-5%
|
0.19
N/A
|
0.14
-26%
|
0.15
+7%
|
0.18
+20%
|
0.18
N/A
|
0.19
+6%
|
0.21
+11%
|
0.24
+14%
|
0.31
+29%
|
0.45
+45%
|
0.63
+40%
|
0.81
+29%
|
0.85
+5%
|
0.84
-1%
|
0.57
-32%
|
-0.64
N/A
|
-0.74
-16%
|
-0.74
N/A
|
-0.72
+3%
|
0.07
N/A
|
0.06
-14%
|
-0.53
N/A
|
-0.57
-8%
|
-1.43
-151%
|
-1.47
-3%
|
-0.82
+44%
|
-0.77
+6%
|