L

Limin Group Co Ltd
SZSE:002734

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Limin Group Co Ltd
SZSE:002734
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Price: 13.33 CNY 4.55% Market Closed
Market Cap: 4.9B CNY

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

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Income Statement
Currency: CNY
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%