Jinlongyu Group Co Ltd
SZSE:002882
Jinlongyu Group Co Ltd
SZSE:002882
Price:
31.29
CNY
-0.38%
Market Closed
Market Cap:
¥20.6B
Income Statement
Earnings Waterfall
Jinlongyu Group Co Ltd
Jinlongyu Group Co Ltd
Income Statement
Jinlongyu Group Co Ltd
Jinlongyu Group Co Ltd
Currency: CNY
| 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 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||
| Interest Expense |
13
|
0
|
0
|
2
|
10
|
5
|
11
|
15
|
20
|
23
|
23
|
22
|
22
|
20
|
20
|
18
|
16
|
16
|
18
|
24
|
30
|
24
|
0
|
25
|
31
|
20
|
21
|
13
|
17
|
13
|
0
|
9
|
11
|
8
|
0
|
0
|
|
| Revenue |
1 792
N/A
|
1 841
+3%
|
1 985
+8%
|
2 200
+11%
|
2 366
+8%
|
2 562
+8%
|
2 921
+14%
|
3 141
+7%
|
3 318
+6%
|
3 920
+18%
|
3 689
-6%
|
3 782
+3%
|
3 847
+2%
|
3 082
-20%
|
3 253
+6%
|
3 234
-1%
|
3 199
-1%
|
3 477
+9%
|
3 747
+8%
|
4 188
+12%
|
4 590
+10%
|
4 748
+3%
|
4 815
+1%
|
4 412
-8%
|
3 973
-10%
|
3 851
-3%
|
3 681
-4%
|
3 674
0%
|
3 932
+7%
|
3 906
-1%
|
3 783
-3%
|
3 793
+0%
|
3 675
-3%
|
3 889
+6%
|
4 210
+8%
|
4 767
+13%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 500)
|
(1 562)
|
(1 670)
|
(1 848)
|
(1 968)
|
(2 139)
|
(2 452)
|
(2 647)
|
(2 792)
|
(3 311)
|
(3 112)
|
(3 186)
|
(3 227)
|
(2 613)
|
(2 769)
|
(2 766)
|
(2 717)
|
(2 960)
|
(3 220)
|
(3 637)
|
(4 009)
|
(4 163)
|
(4 211)
|
(3 858)
|
(3 446)
|
(3 360)
|
(3 205)
|
(3 188)
|
(3 409)
|
(3 411)
|
(3 307)
|
(3 320)
|
(3 214)
|
(3 422)
|
(3 738)
|
(4 268)
|
|
| Gross Profit |
291
N/A
|
279
-4%
|
315
+13%
|
353
+12%
|
397
+13%
|
423
+6%
|
470
+11%
|
493
+5%
|
526
+7%
|
609
+16%
|
576
-5%
|
597
+4%
|
620
+4%
|
469
-24%
|
484
+3%
|
468
-3%
|
482
+3%
|
517
+7%
|
528
+2%
|
551
+4%
|
581
+5%
|
585
+1%
|
604
+3%
|
554
-8%
|
527
-5%
|
491
-7%
|
476
-3%
|
486
+2%
|
523
+8%
|
496
-5%
|
476
-4%
|
473
-1%
|
461
-3%
|
466
+1%
|
472
+1%
|
499
+6%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(124)
|
(114)
|
(112)
|
(119)
|
(137)
|
(132)
|
(144)
|
(162)
|
(184)
|
(191)
|
(201)
|
(207)
|
(227)
|
(200)
|
(197)
|
(183)
|
(200)
|
(203)
|
(214)
|
(244)
|
(478)
|
(465)
|
(460)
|
(426)
|
(209)
|
(184)
|
(171)
|
(195)
|
(299)
|
(282)
|
(304)
|
(313)
|
(275)
|
(281)
|
(309)
|
(336)
|
|
| Selling, General & Administrative |
(117)
|
(110)
|
(108)
|
(112)
|
(126)
|
(120)
|
(130)
|
(146)
|
(173)
|
(181)
|
(195)
|
(205)
|
(217)
|
(199)
|
(198)
|
(181)
|
(188)
|
(185)
|
(188)
|
(212)
|
(460)
|
(454)
|
(452)
|
(434)
|
(177)
|
(183)
|
(175)
|
(181)
|
(245)
|
(239)
|
(249)
|
(253)
|
(218)
|
(235)
|
(241)
|
(264)
|
|
| Research & Development |
0
|
0
|
0
|
(1)
|
(3)
|
0
|
0
|
(2)
|
(4)
|
(3)
|
(5)
|
(6)
|
(5)
|
(6)
|
(4)
|
(4)
|
(7)
|
(4)
|
(5)
|
(6)
|
(7)
|
(12)
|
(13)
|
(17)
|
(17)
|
(21)
|
(23)
|
(24)
|
(41)
|
(49)
|
(53)
|
(60)
|
(35)
|
(48)
|
(67)
|
(72)
|
|
| Depreciation & Amortization |
(7)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(0)
|
(2)
|
(5)
|
(7)
|
0
|
(10)
|
(14)
|
(13)
|
0
|
(6)
|
(1)
|
4
|
2
|
5
|
5
|
3
|
1
|
(14)
|
(21)
|
(26)
|
(1)
|
1
|
5
|
25
|
(1)
|
20
|
27
|
10
|
3
|
6
|
(2)
|
(0)
|
(6)
|
1
|
(0)
|
(0)
|
|
| Operating Income |
167
N/A
|
165
-1%
|
203
+23%
|
234
+15%
|
261
+12%
|
291
+12%
|
326
+12%
|
331
+1%
|
342
+3%
|
418
+22%
|
376
-10%
|
390
+4%
|
393
+1%
|
269
-32%
|
287
+7%
|
286
0%
|
282
-1%
|
314
+11%
|
314
+0%
|
308
-2%
|
103
-66%
|
120
+17%
|
144
+19%
|
128
-11%
|
318
+149%
|
307
-3%
|
305
-1%
|
291
-5%
|
224
-23%
|
214
-4%
|
173
-19%
|
160
-7%
|
186
+16%
|
185
-1%
|
164
-11%
|
164
0%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(8)
|
(6)
|
(10)
|
(7)
|
(4)
|
(8)
|
(6)
|
(11)
|
(17)
|
(16)
|
(19)
|
(18)
|
(17)
|
(19)
|
(16)
|
(15)
|
(13)
|
(14)
|
(16)
|
(24)
|
(28)
|
(39)
|
(39)
|
(32)
|
(22)
|
(20)
|
(17)
|
(16)
|
(11)
|
(11)
|
(10)
|
(12)
|
(3)
|
(1)
|
(2)
|
(1)
|
|
| Non-Reccuring Items |
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(5)
|
0
|
1
|
2
|
(3)
|
1
|
1
|
0
|
(3)
|
0
|
(1)
|
(0)
|
|
| Total Other Income |
4
|
5
|
2
|
2
|
1
|
3
|
3
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
(2)
|
2
|
2
|
2
|
4
|
0
|
1
|
1
|
1
|
2
|
1
|
2
|
2
|
3
|
2
|
1
|
0
|
(1)
|
(0)
|
0
|
1
|
2
|
|
| Pre-Tax Income |
163
N/A
|
164
+1%
|
196
+19%
|
229
+17%
|
258
+13%
|
287
+11%
|
323
+13%
|
323
0%
|
328
+1%
|
402
+23%
|
357
-11%
|
372
+4%
|
376
+1%
|
251
-33%
|
269
+7%
|
273
+1%
|
264
-3%
|
302
+14%
|
302
0%
|
284
-6%
|
70
-75%
|
83
+18%
|
106
+28%
|
98
-7%
|
293
+199%
|
290
-1%
|
290
+0%
|
279
-4%
|
212
-24%
|
205
-3%
|
163
-20%
|
147
-10%
|
180
+23%
|
185
+3%
|
162
-12%
|
164
+1%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||
| Tax Provision |
(45)
|
(46)
|
(54)
|
(63)
|
(68)
|
(73)
|
(82)
|
(80)
|
(85)
|
(104)
|
(91)
|
(92)
|
(95)
|
(64)
|
(71)
|
(76)
|
(72)
|
(78)
|
(68)
|
(64)
|
(18)
|
(26)
|
(40)
|
(36)
|
(71)
|
(69)
|
(67)
|
(65)
|
(49)
|
(48)
|
(39)
|
(33)
|
(43)
|
(47)
|
(43)
|
(50)
|
|
| Income from Continuing Operations |
118
|
118
|
142
|
167
|
190
|
214
|
242
|
243
|
243
|
298
|
266
|
280
|
280
|
186
|
198
|
197
|
192
|
224
|
234
|
221
|
52
|
57
|
66
|
62
|
222
|
221
|
223
|
214
|
163
|
157
|
125
|
113
|
137
|
138
|
119
|
114
|
|
| Income to Minority Interest |
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
|
1
|
2
|
3
|
4
|
4
|
4
|
|
| Net Income (Common) |
118
N/A
|
118
+0%
|
142
+20%
|
167
+18%
|
190
+14%
|
214
+12%
|
242
+13%
|
243
+1%
|
243
0%
|
298
+23%
|
266
-11%
|
280
+5%
|
280
+0%
|
186
-34%
|
198
+6%
|
197
0%
|
192
-2%
|
224
+17%
|
234
+5%
|
221
-6%
|
52
-77%
|
57
+10%
|
66
+16%
|
62
-6%
|
222
+259%
|
221
0%
|
223
+1%
|
214
-4%
|
163
-24%
|
157
-4%
|
125
-20%
|
115
-8%
|
140
+22%
|
141
+1%
|
123
-13%
|
119
-4%
|
|
| EPS (Diluted) |
0.34
N/A
|
0.35
+3%
|
0.42
+20%
|
0.48
+14%
|
0.49
+2%
|
0.5
+2%
|
0.56
+12%
|
0.57
+2%
|
0.57
N/A
|
0.7
+23%
|
0.62
-11%
|
0.65
+5%
|
0.65
N/A
|
0.42
-35%
|
0.44
+5%
|
0.44
N/A
|
0.44
N/A
|
0.51
+16%
|
0.54
+6%
|
0.51
-6%
|
0.12
-76%
|
0.13
+8%
|
0.15
+15%
|
0.14
-7%
|
0.51
+264%
|
0.51
N/A
|
0.52
+2%
|
0.5
-4%
|
0.38
-24%
|
0.36
-5%
|
0.29
-19%
|
0.27
-7%
|
0.32
+19%
|
0.33
+3%
|
0.28
-15%
|
0.27
-4%
|
|
Switch to:
Switch to:
See Also
Discover More
