China Leadshine Technology Co Ltd
SZSE:002979

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China Leadshine Technology Co Ltd Logo
China Leadshine Technology Co Ltd
SZSE:002979
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Price: 32.38 CNY -4.65% Market Closed
Market Cap: 9.8B CNY
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Income Statement

Earnings Waterfall
China Leadshine Technology Co Ltd

Revenue
1.5B CNY
Cost of Revenue
-950m CNY
Gross Profit
575.6m CNY
Operating Expenses
-373.1m CNY
Operating Income
202.5m CNY
Other Expenses
-22.9m CNY
Net Income
179.5m CNY

Income Statement
China Leadshine Technology Co Ltd

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Income Statement
Currency: CNY
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 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
663
N/A
689
+4%
775
+12%
871
+12%
946
+9%
1 078
+14%
1 155
+7%
1 181
+2%
1 203
+2%
1 206
+0%
1 233
+2%
1 213
-2%
1 338
+10%
1 350
+1%
1 054
-22%
1 415
+34%
1 084
-23%
1 526
+41%
Gross Profit
Cost of Revenue
(382)
(398)
(439)
(497)
(543)
(629)
(680)
(701)
(702)
(717)
(743)
(735)
(838)
(860)
(689)
(877)
(679)
(950)
Gross Profit
281
N/A
291
+4%
336
+16%
374
+11%
403
+8%
449
+11%
476
+6%
480
+1%
501
+4%
489
-2%
489
0%
478
-2%
500
+5%
490
-2%
365
-26%
539
+48%
405
-25%
576
+42%
Operating Income
Operating Expenses
(174)
(156)
(175)
(172)
(196)
(205)
(224)
(234)
(262)
(259)
(270)
(293)
(342)
(350)
(292)
(390)
(278)
(373)
Selling, General & Administrative
(127)
(126)
(127)
(131)
(129)
(139)
(146)
(149)
(161)
(159)
(161)
(172)
(202)
(218)
(187)
(216)
(155)
(206)
Research & Development
(63)
(68)
(73)
(79)
(84)
(98)
(113)
(124)
(130)
(141)
(144)
(153)
(157)
(174)
(147)
(203)
(159)
(208)
Depreciation & Amortization
(7)
0
0
0
(11)
0
0
0
(13)
0
0
0
(19)
0
0
(24)
0
0
Other Operating Expenses
23
38
25
38
28
32
35
40
42
41
35
32
36
41
41
53
35
41
Operating Income
107
N/A
135
+26%
161
+20%
201
+25%
207
+3%
244
+18%
251
+3%
246
-2%
239
-3%
230
-4%
219
-5%
185
-16%
158
-15%
141
-11%
72
-49%
149
+105%
126
-15%
202
+60%
Pre-Tax Income
Interest Income Expense
3
4
4
8
1
2
0
3
(1)
(2)
(10)
64
(13)
75
3
5
(2)
(1)
Non-Reccuring Items
11
0
11
0
0
0
(0)
(0)
2
0
0
0
91
0
0
(2)
0
0
Gain/Loss on Disposition of Assets
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
0
0
0
0
0
0
0
0
1
1
1
1
0
0
(2)
(0)
(0)
(0)
Pre-Tax Income
121
N/A
139
+14%
176
+27%
209
+19%
208
-1%
247
+18%
252
+2%
250
-1%
241
-3%
229
-5%
210
-8%
251
+19%
236
-6%
216
-9%
74
-66%
152
+106%
124
-18%
202
+63%
Net Income
Tax Provision
(8)
(9)
(13)
(17)
(20)
(23)
(22)
(19)
(13)
(14)
(12)
(12)
(11)
(8)
(2)
(13)
(6)
(21)
Income from Continuing Operations
113
130
163
192
188
224
229
230
228
215
199
239
225
208
72
139
117
181
Income to Minority Interest
(6)
(8)
(10)
(11)
(12)
(14)
(15)
(13)
(9)
(4)
0
2
(5)
(8)
(8)
(0)
0
(1)
Net Income (Common)
108
N/A
122
+13%
153
+25%
182
+18%
176
-3%
209
+19%
215
+2%
218
+1%
218
+0%
212
-3%
199
-6%
241
+21%
220
-9%
201
-9%
63
-68%
139
+118%
118
-15%
180
+52%
EPS (Diluted)
0.48
N/A
0.53
+10%
0.55
+4%
0.6
+9%
0.62
+3%
0.71
+15%
0.7
-1%
0.72
+3%
0.73
+1%
0.71
-3%
0.67
-6%
0.86
+28%
0.72
-16%
0.64
-11%
0.2
-69%
0.45
+125%
0.38
-16%
0.58
+53%

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