Baoding Lucky Innovative Materials Co Ltd
SZSE:300446
Baoding Lucky Innovative Materials Co Ltd
SZSE:300446
Price:
23.52
CNY
1.12%
Market Closed
Market Cap:
¥19.9B
Income Statement
Earnings Waterfall
Baoding Lucky Innovative Materials Co Ltd
Baoding Lucky Innovative Materials Co Ltd
Income Statement
Baoding Lucky Innovative Materials Co Ltd
Baoding Lucky Innovative Materials Co Ltd
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 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
5
|
0
|
0
|
0
|
3
|
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
|
57
|
25
|
38
|
70
|
44
|
63
|
52
|
22
|
13
|
7
|
0
|
0
|
|
| Revenue |
211
N/A
|
226
+8%
|
231
+2%
|
237
+3%
|
241
+2%
|
245
+1%
|
255
+4%
|
245
-4%
|
261
+7%
|
263
+1%
|
250
-5%
|
254
+2%
|
258
+2%
|
258
+0%
|
259
+0%
|
263
+2%
|
265
+1%
|
267
+1%
|
269
+1%
|
277
+3%
|
334
+20%
|
312
-7%
|
280
-10%
|
220
-21%
|
131
-40%
|
138
+5%
|
160
+16%
|
179
+12%
|
153
-14%
|
152
-1%
|
145
-5%
|
151
+4%
|
4 879
+3 136%
|
174
-96%
|
189
+9%
|
4 275
+2 158%
|
5 860
+37%
|
7 709
+32%
|
9 596
+24%
|
7 135
-26%
|
7 781
+9%
|
8 040
+3%
|
8 112
+1%
|
8 991
+11%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(78)
|
(86)
|
(88)
|
(89)
|
(87)
|
(92)
|
(97)
|
(94)
|
(96)
|
(102)
|
(98)
|
(101)
|
(98)
|
(104)
|
(104)
|
(107)
|
(107)
|
(112)
|
(111)
|
(115)
|
(144)
|
(141)
|
(131)
|
(108)
|
(68)
|
(82)
|
(96)
|
(109)
|
(90)
|
(92)
|
(94)
|
(97)
|
(3 851)
|
(113)
|
(117)
|
(3 408)
|
(4 520)
|
(6 064)
|
(7 526)
|
(5 536)
|
(6 049)
|
(6 313)
|
(6 418)
|
(7 185)
|
|
| Gross Profit |
133
N/A
|
140
+5%
|
143
+2%
|
147
+3%
|
154
+5%
|
153
-1%
|
158
+4%
|
151
-4%
|
166
+10%
|
161
-3%
|
152
-6%
|
153
+1%
|
160
+5%
|
155
-3%
|
155
0%
|
156
+1%
|
158
+1%
|
155
-2%
|
157
+1%
|
162
+3%
|
190
+17%
|
170
-10%
|
149
-13%
|
112
-25%
|
64
-43%
|
56
-12%
|
64
+14%
|
70
+10%
|
63
-10%
|
60
-6%
|
51
-15%
|
54
+6%
|
1 028
+1 806%
|
61
-94%
|
72
+18%
|
868
+1 101%
|
1 340
+54%
|
1 646
+23%
|
2 070
+26%
|
1 599
-23%
|
1 731
+8%
|
1 727
0%
|
1 694
-2%
|
1 806
+7%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(38)
|
(37)
|
(38)
|
(40)
|
(44)
|
(41)
|
(42)
|
(43)
|
(49)
|
(44)
|
(43)
|
(44)
|
(45)
|
(43)
|
(44)
|
(46)
|
(54)
|
(51)
|
(50)
|
(50)
|
(76)
|
(77)
|
(107)
|
(106)
|
(72)
|
(99)
|
(67)
|
(68)
|
(69)
|
(66)
|
(68)
|
(69)
|
(559)
|
(60)
|
(61)
|
(457)
|
(713)
|
(819)
|
(998)
|
(759)
|
(799)
|
(771)
|
(748)
|
(745)
|
|
| Selling, General & Administrative |
(23)
|
(37)
|
(38)
|
(39)
|
(26)
|
(40)
|
(41)
|
(43)
|
(26)
|
(44)
|
(44)
|
(45)
|
(23)
|
(44)
|
(45)
|
(39)
|
(25)
|
(30)
|
(22)
|
(23)
|
(38)
|
(37)
|
(39)
|
(39)
|
(33)
|
(33)
|
(29)
|
(35)
|
(41)
|
(39)
|
(42)
|
(40)
|
(335)
|
(41)
|
(43)
|
(261)
|
(415)
|
(459)
|
(562)
|
(420)
|
(463)
|
(425)
|
(422)
|
(428)
|
|
| Research & Development |
(14)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
(8)
|
(29)
|
(21)
|
(28)
|
(27)
|
(31)
|
(41)
|
(43)
|
(43)
|
(33)
|
(41)
|
(39)
|
(39)
|
(26)
|
(28)
|
(28)
|
(27)
|
(221)
|
(24)
|
(22)
|
(212)
|
(317)
|
(405)
|
(488)
|
(387)
|
(386)
|
(416)
|
(405)
|
(406)
|
|
| Depreciation & Amortization |
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
(1)
|
(1)
|
(0)
|
0
|
(1)
|
(1)
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
(0)
|
1
|
1
|
(25)
|
(25)
|
2
|
(25)
|
1
|
5
|
5
|
1
|
2
|
(2)
|
27
|
5
|
4
|
16
|
53
|
45
|
52
|
48
|
82
|
69
|
79
|
89
|
|
| Operating Income |
95
N/A
|
104
+9%
|
105
+1%
|
107
+2%
|
111
+3%
|
112
+1%
|
116
+3%
|
108
-6%
|
116
+7%
|
117
+0%
|
108
-7%
|
108
0%
|
115
+6%
|
112
-3%
|
111
-1%
|
110
-1%
|
104
-6%
|
105
+1%
|
107
+2%
|
112
+4%
|
114
+2%
|
93
-19%
|
41
-55%
|
6
-87%
|
(8)
N/A
|
(43)
-429%
|
(3)
+93%
|
2
N/A
|
(6)
N/A
|
(7)
-13%
|
(17)
-154%
|
(16)
+11%
|
469
N/A
|
1
-100%
|
11
+943%
|
411
+3 624%
|
627
+53%
|
827
+32%
|
1 072
+30%
|
840
-22%
|
932
+11%
|
955
+2%
|
946
-1%
|
1 061
+12%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(3)
|
(3)
|
(2)
|
(0)
|
2
|
3
|
6
|
7
|
9
|
9
|
8
|
7
|
7
|
10
|
12
|
14
|
16
|
14
|
15
|
15
|
18
|
18
|
17
|
15
|
15
|
12
|
10
|
10
|
13
|
11
|
15
|
13
|
(41)
|
3
|
(1)
|
(37)
|
(39)
|
(43)
|
(36)
|
4
|
23
|
28
|
27
|
28
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(2)
|
0
|
1
|
1
|
(7)
|
2
|
1
|
7
|
(7)
|
3
|
3
|
(1)
|
(3)
|
5
|
7
|
11
|
|
| Gain/Loss on Disposition of Assets |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
1
|
1
|
1
|
1
|
3
|
3
|
3
|
3
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
3
|
1
|
1
|
7
|
8
|
9
|
9
|
3
|
0
|
0
|
1
|
(1)
|
|
| Pre-Tax Income |
92
N/A
|
101
+10%
|
103
+2%
|
108
+5%
|
116
+7%
|
118
+2%
|
125
+6%
|
118
-6%
|
127
+8%
|
128
+1%
|
119
-7%
|
118
-1%
|
123
+4%
|
123
+0%
|
123
+0%
|
125
+1%
|
120
-4%
|
119
-1%
|
122
+3%
|
127
+4%
|
132
+4%
|
111
-16%
|
58
-48%
|
21
-64%
|
(21)
N/A
|
(32)
-50%
|
7
N/A
|
12
+73%
|
5
-56%
|
5
-8%
|
(2)
N/A
|
(2)
-15%
|
424
N/A
|
6
-99%
|
11
+96%
|
389
+3 298%
|
588
+51%
|
796
+35%
|
1 049
+32%
|
846
-19%
|
952
+13%
|
988
+4%
|
982
-1%
|
1 099
+12%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(15)
|
(16)
|
(16)
|
(16)
|
(17)
|
(18)
|
(19)
|
(17)
|
(19)
|
(19)
|
(17)
|
(18)
|
(18)
|
(18)
|
(18)
|
(19)
|
(16)
|
(16)
|
(17)
|
(17)
|
(14)
|
(11)
|
(8)
|
(4)
|
(3)
|
(2)
|
(3)
|
(3)
|
(0)
|
0
|
1
|
1
|
(52)
|
0
|
(0)
|
(49)
|
(63)
|
(80)
|
(99)
|
(60)
|
(76)
|
(78)
|
(86)
|
(104)
|
|
| Income from Continuing Operations |
77
|
85
|
87
|
92
|
99
|
101
|
106
|
101
|
108
|
109
|
101
|
100
|
104
|
104
|
105
|
106
|
103
|
102
|
105
|
110
|
118
|
100
|
50
|
17
|
(24)
|
(33)
|
4
|
9
|
5
|
5
|
(0)
|
(1)
|
372
|
6
|
11
|
339
|
525
|
716
|
950
|
785
|
876
|
910
|
895
|
995
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(3)
|
0
|
0
|
(1)
|
(2)
|
(3)
|
(3)
|
(0)
|
1
|
2
|
2
|
(109)
|
(1)
|
(0)
|
(94)
|
(102)
|
(127)
|
(147)
|
(69)
|
(84)
|
(99)
|
(99)
|
(89)
|
|
| Net Income (Common) |
77
N/A
|
85
+10%
|
87
+2%
|
92
+6%
|
99
+8%
|
101
+2%
|
106
+6%
|
101
-6%
|
108
+7%
|
109
+1%
|
101
-7%
|
100
-1%
|
104
+5%
|
104
N/A
|
105
+0%
|
106
+1%
|
103
-3%
|
102
-1%
|
105
+3%
|
110
+4%
|
115
+5%
|
97
-16%
|
47
-52%
|
14
-69%
|
(25)
N/A
|
(35)
-40%
|
2
N/A
|
7
+318%
|
5
-23%
|
6
+28%
|
2
-73%
|
1
-16%
|
262
+17 713%
|
5
-98%
|
11
+125%
|
245
+2 165%
|
423
+73%
|
589
+39%
|
803
+36%
|
716
-11%
|
792
+10%
|
811
+2%
|
796
-2%
|
907
+14%
|
|
| EPS (Diluted) |
0.51
N/A
|
0.56
+10%
|
0.46
-18%
|
0.45
-2%
|
0.53
+18%
|
0.49
-8%
|
0.52
+6%
|
0.49
-6%
|
0.53
+8%
|
0.54
+2%
|
0.5
-7%
|
0.49
-2%
|
0.52
+6%
|
0.51
-2%
|
0.52
+2%
|
0.53
+2%
|
0.51
-4%
|
0.51
N/A
|
0.52
+2%
|
0.54
+4%
|
0.57
+6%
|
0.48
-16%
|
0.23
-52%
|
0.07
-70%
|
-0.12
N/A
|
-0.18
-50%
|
0
N/A
|
0.03
N/A
|
0.02
-33%
|
0.03
+50%
|
0.01
-67%
|
0.01
N/A
|
1.29
+12 800%
|
0.02
-98%
|
0.05
+150%
|
0.36
+620%
|
0.62
+72%
|
0.69
+11%
|
0.94
+36%
|
0.84
-11%
|
0.94
+12%
|
0.96
+2%
|
0.94
-2%
|
1.07
+14%
|
|
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