Limin Group Co Ltd
SZSE:002734
Income Statement
Earnings Waterfall
Limin Group Co Ltd
Revenue
|
4.2B
CNY
|
Cost of Revenue
|
-3.5B
CNY
|
Gross Profit
|
696m
CNY
|
Operating Expenses
|
-535.3m
CNY
|
Operating Income
|
160.7m
CNY
|
Other Expenses
|
-69.5m
CNY
|
Net Income
|
91.3m
CNY
|
Income Statement
Limin Group Co Ltd
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 |
758
N/A
|
785
+4%
|
781
0%
|
810
+4%
|
835
+3%
|
871
+4%
|
936
+8%
|
1 003
+7%
|
1 160
+16%
|
1 250
+8%
|
1 284
+3%
|
1 371
+7%
|
1 423
+4%
|
1 440
+1%
|
1 475
+2%
|
1 503
+2%
|
1 519
+1%
|
1 555
+2%
|
1 894
+22%
|
2 454
+30%
|
2 833
+15%
|
3 761
+33%
|
4 401
+17%
|
4 414
+0%
|
4 388
-1%
|
4 341
-1%
|
4 273
-2%
|
4 495
+5%
|
4 738
+5%
|
4 705
-1%
|
5 006
+6%
|
5 078
+1%
|
5 016
-1%
|
4 952
-1%
|
4 514
-9%
|
4 372
-3%
|
4 224
-3%
|
4 032
-5%
|
4 216
+5%
|
4 170
-1%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(589)
|
(609)
|
(602)
|
(622)
|
(627)
|
(644)
|
(690)
|
(735)
|
(820)
|
(890)
|
(907)
|
(971)
|
(1 025)
|
(1 039)
|
(1 068)
|
(1 096)
|
(1 107)
|
(1 140)
|
(1 393)
|
(1 830)
|
(2 077)
|
(2 774)
|
(3 234)
|
(3 212)
|
(3 308)
|
(3 312)
|
(3 314)
|
(3 578)
|
(3 672)
|
(3 707)
|
(4 074)
|
(4 151)
|
(4 084)
|
(4 074)
|
(3 676)
|
(3 587)
|
(3 536)
|
(3 404)
|
(3 554)
|
(3 474)
|
|
Gross Profit |
170
N/A
|
176
+4%
|
179
+2%
|
188
+5%
|
208
+11%
|
227
+9%
|
246
+9%
|
269
+9%
|
341
+27%
|
360
+6%
|
376
+4%
|
399
+6%
|
399
0%
|
401
+1%
|
407
+1%
|
407
0%
|
412
+1%
|
415
+1%
|
501
+21%
|
624
+25%
|
756
+21%
|
987
+31%
|
1 167
+18%
|
1 202
+3%
|
1 080
-10%
|
1 030
-5%
|
958
-7%
|
917
-4%
|
1 066
+16%
|
998
-6%
|
932
-7%
|
928
0%
|
932
+0%
|
879
-6%
|
838
-5%
|
786
-6%
|
688
-12%
|
629
-9%
|
662
+5%
|
696
+5%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(111)
|
(118)
|
(124)
|
(137)
|
(148)
|
(160)
|
(169)
|
(186)
|
(226)
|
(222)
|
(225)
|
(236)
|
(247)
|
(238)
|
(249)
|
(245)
|
(266)
|
(267)
|
(302)
|
(403)
|
(535)
|
(636)
|
(700)
|
(702)
|
(599)
|
(531)
|
(525)
|
(526)
|
(650)
|
(642)
|
(651)
|
(653)
|
(653)
|
(641)
|
(639)
|
(623)
|
(538)
|
(549)
|
(538)
|
(535)
|
|
Selling, General & Administrative |
(89)
|
(117)
|
(124)
|
(137)
|
(105)
|
(153)
|
(165)
|
(179)
|
(171)
|
(215)
|
(235)
|
(251)
|
(185)
|
(262)
|
(260)
|
(244)
|
(194)
|
(233)
|
(249)
|
(328)
|
(389)
|
(492)
|
(554)
|
(545)
|
(389)
|
(392)
|
(362)
|
(357)
|
(432)
|
(482)
|
(492)
|
(499)
|
(423)
|
(459)
|
(449)
|
(439)
|
(354)
|
(380)
|
(383)
|
(375)
|
|
Research & Development |
(13)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
(54)
|
0
|
0
|
(11)
|
(50)
|
(43)
|
(62)
|
(88)
|
(121)
|
(157)
|
(178)
|
(188)
|
(166)
|
(169)
|
(175)
|
(183)
|
(175)
|
(178)
|
(178)
|
(178)
|
(181)
|
(199)
|
(189)
|
(173)
|
(134)
|
(146)
|
(144)
|
(144)
|
|
Depreciation & Amortization |
(8)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(49)
|
0
|
0
|
0
|
(64)
|
0
|
0
|
0
|
(62)
|
0
|
0
|
0
|
(77)
|
0
|
0
|
0
|
(79)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(7)
|
(5)
|
(7)
|
(0)
|
(7)
|
9
|
15
|
13
|
24
|
11
|
10
|
13
|
10
|
9
|
12
|
24
|
13
|
32
|
31
|
20
|
30
|
11
|
15
|
20
|
17
|
18
|
25
|
28
|
17
|
(2)
|
(10)
|
29
|
(23)
|
(10)
|
(16)
|
|
Operating Income |
58
N/A
|
59
+1%
|
55
-7%
|
51
-8%
|
60
+18%
|
66
+11%
|
77
+16%
|
83
+8%
|
115
+38%
|
138
+20%
|
151
+10%
|
163
+8%
|
152
-7%
|
164
+8%
|
157
-4%
|
161
+2%
|
146
-10%
|
148
+2%
|
199
+35%
|
221
+11%
|
221
N/A
|
351
+59%
|
467
+33%
|
500
+7%
|
481
-4%
|
499
+4%
|
433
-13%
|
392
-10%
|
416
+6%
|
356
-14%
|
281
-21%
|
275
-2%
|
279
+1%
|
238
-15%
|
199
-16%
|
162
-18%
|
150
-7%
|
80
-47%
|
124
+55%
|
161
+29%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(7)
|
(7)
|
(6)
|
(2)
|
12
|
12
|
19
|
22
|
23
|
32
|
26
|
39
|
11
|
13
|
29
|
37
|
86
|
108
|
146
|
162
|
136
|
117
|
68
|
17
|
12
|
(9)
|
(29)
|
(31)
|
(38)
|
(54)
|
(36)
|
(23)
|
(20)
|
(33)
|
(56)
|
(90)
|
(86)
|
(86)
|
(81)
|
(54)
|
|
Non-Reccuring Items |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
4
|
10
|
(6)
|
0
|
(1)
|
(7)
|
(4)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(2)
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
1
|
0
|
0
|
(3)
|
(13)
|
0
|
0
|
(10)
|
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 |
5
|
5
|
7
|
6
|
5
|
16
|
14
|
13
|
4
|
(19)
|
(23)
|
(10)
|
(3)
|
(5)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
12
|
15
|
6
|
2
|
(2)
|
1
|
4
|
6
|
(9)
|
(2)
|
(10)
|
(6)
|
(5)
|
(2)
|
(2)
|
(2)
|
(1)
|
1
|
0
|
2
|
1
|
|
Pre-Tax Income |
56
N/A
|
57
+1%
|
56
-2%
|
55
-2%
|
77
+40%
|
94
+23%
|
110
+16%
|
115
+4%
|
129
+12%
|
151
+17%
|
154
+2%
|
183
+19%
|
160
-12%
|
172
+7%
|
184
+7%
|
195
+6%
|
228
+17%
|
251
+10%
|
345
+37%
|
404
+17%
|
366
-10%
|
474
+30%
|
536
+13%
|
509
-5%
|
491
-4%
|
495
+1%
|
410
-17%
|
351
-14%
|
373
+6%
|
292
-22%
|
239
-18%
|
248
+4%
|
255
+3%
|
203
-21%
|
140
-31%
|
71
-49%
|
64
-10%
|
(5)
N/A
|
45
N/A
|
108
+141%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(8)
|
(8)
|
(7)
|
(7)
|
(9)
|
(12)
|
(13)
|
(13)
|
(15)
|
(16)
|
(20)
|
(27)
|
(19)
|
(22)
|
(19)
|
(15)
|
(19)
|
(17)
|
(26)
|
(31)
|
(20)
|
(45)
|
(58)
|
(60)
|
(61)
|
(59)
|
(57)
|
(47)
|
(38)
|
(24)
|
(13)
|
(21)
|
(28)
|
(22)
|
(15)
|
(7)
|
(1)
|
3
|
(2)
|
(8)
|
|
Income from Continuing Operations |
49
|
49
|
49
|
48
|
68
|
83
|
97
|
101
|
113
|
135
|
134
|
156
|
142
|
150
|
165
|
180
|
209
|
234
|
319
|
373
|
346
|
429
|
478
|
449
|
430
|
436
|
353
|
305
|
335
|
268
|
226
|
228
|
227
|
180
|
126
|
64
|
64
|
(2)
|
43
|
100
|
|
Income to Minority Interest |
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(4)
|
(5)
|
(4)
|
(4)
|
(3)
|
(4)
|
(17)
|
(31)
|
(24)
|
(47)
|
(50)
|
(39)
|
(44)
|
(32)
|
(25)
|
(23)
|
(28)
|
(25)
|
(15)
|
(12)
|
(8)
|
1
|
(1)
|
(2)
|
(1)
|
(4)
|
(7)
|
(9)
|
|
Net Income (Common) |
48
N/A
|
49
+2%
|
49
0%
|
48
-2%
|
67
+40%
|
83
+22%
|
96
+17%
|
101
+5%
|
113
+12%
|
135
+19%
|
133
-1%
|
155
+16%
|
137
-11%
|
145
+6%
|
161
+11%
|
176
+9%
|
206
+17%
|
230
+12%
|
302
+31%
|
342
+13%
|
322
-6%
|
382
+19%
|
428
+12%
|
409
-4%
|
386
-6%
|
405
+5%
|
328
-19%
|
282
-14%
|
307
+9%
|
243
-21%
|
211
-13%
|
216
+2%
|
219
+1%
|
181
-17%
|
125
-31%
|
62
-50%
|
62
+0%
|
(6)
N/A
|
36
N/A
|
91
+152%
|
|
EPS (Diluted) |
0.22
N/A
|
0.18
-18%
|
0.17
-6%
|
0.16
-6%
|
0.23
+44%
|
0.29
+26%
|
0.33
+14%
|
0.35
+6%
|
0.38
+9%
|
0.37
-3%
|
0.39
+5%
|
0.44
+13%
|
0.38
-14%
|
0.4
+5%
|
0.44
+10%
|
0.48
+9%
|
0.57
+19%
|
0.64
+12%
|
0.79
+23%
|
0.94
+19%
|
0.86
-9%
|
1.02
+19%
|
1.21
+19%
|
1.12
-7%
|
1.05
-6%
|
1.08
+3%
|
0.88
-19%
|
0.75
-15%
|
0.82
+9%
|
0.65
-21%
|
0.47
-28%
|
0.55
+17%
|
0.54
-2%
|
0.46
-15%
|
0.33
-28%
|
0.16
-52%
|
0.17
+6%
|
-0.02
N/A
|
0.1
N/A
|
0.25
+150%
|