Henan Liliang Diamond Co Ltd
SZSE:301071
Henan Liliang Diamond Co Ltd
SZSE:301071
Price:
34.47
CNY
-0.32%
Market Closed
Market Cap:
9B
CNY
Income Statement
Earnings Waterfall
Henan Liliang Diamond Co Ltd
Henan Liliang Diamond Co Ltd
|
Revenue
|
729m
CNY
|
|
Cost of Revenue
|
-449.7m
CNY
|
|
Gross Profit
|
279.3m
CNY
|
|
Operating Expenses
|
-49.1m
CNY
|
|
Operating Income
|
230.2m
CNY
|
|
Other Expenses
|
47.5m
CNY
|
|
Net Income
|
277.7m
CNY
|
Income Statement
Henan Liliang Diamond Co Ltd
Henan Liliang Diamond Co Ltd
Currency: CNY
Millions
TTM
| 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 |
329
N/A
|
366
+11%
|
423
+15%
|
498
+18%
|
606
+22%
|
728
+20%
|
829
+14%
|
906
+9%
|
879
-3%
|
819
-7%
|
793
-3%
|
752
-5%
|
826
+10%
|
772
-7%
|
729
-6%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(170)
|
(161)
|
(168)
|
(180)
|
(212)
|
(251)
|
(294)
|
(334)
|
(355)
|
(369)
|
(369)
|
(369)
|
(411)
|
(410)
|
(450)
|
|
| Gross Profit |
159
N/A
|
205
+29%
|
255
+24%
|
318
+25%
|
393
+24%
|
476
+21%
|
534
+12%
|
572
+7%
|
524
-8%
|
450
-14%
|
424
-6%
|
383
-10%
|
415
+8%
|
362
-13%
|
279
-23%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(24)
|
(21)
|
(31)
|
(40)
|
(46)
|
(52)
|
(53)
|
(65)
|
(56)
|
(77)
|
(78)
|
(64)
|
(69)
|
(56)
|
(49)
|
|
| Selling, General & Administrative |
(17)
|
(14)
|
(16)
|
(24)
|
(25)
|
(26)
|
(30)
|
(32)
|
(25)
|
(29)
|
(28)
|
(34)
|
(33)
|
(33)
|
(32)
|
|
| Research & Development |
(14)
|
(12)
|
(19)
|
(24)
|
(34)
|
(40)
|
(41)
|
(39)
|
(42)
|
(45)
|
(46)
|
(37)
|
(46)
|
(42)
|
(38)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
6
|
5
|
5
|
12
|
12
|
14
|
18
|
12
|
11
|
(2)
|
(4)
|
16
|
11
|
19
|
21
|
|
| Operating Income |
135
N/A
|
184
+37%
|
224
+22%
|
279
+24%
|
347
+24%
|
424
+22%
|
482
+14%
|
507
+5%
|
468
-8%
|
373
-20%
|
346
-7%
|
319
-8%
|
346
+9%
|
306
-12%
|
230
-25%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(2)
|
(2)
|
(3)
|
(2)
|
1
|
5
|
15
|
30
|
39
|
81
|
87
|
95
|
102
|
83
|
85
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(1)
|
|
| Total Other Income |
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
|
| Pre-Tax Income |
132
N/A
|
182
+37%
|
221
+22%
|
277
+25%
|
348
+26%
|
429
+23%
|
497
+16%
|
536
+8%
|
507
-5%
|
455
-10%
|
433
-5%
|
414
-4%
|
449
+8%
|
390
-13%
|
315
-19%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(19)
|
(26)
|
(31)
|
(38)
|
(48)
|
(58)
|
(68)
|
(76)
|
(73)
|
(61)
|
(60)
|
(50)
|
(54)
|
(51)
|
(38)
|
|
| Income from Continuing Operations |
114
|
156
|
191
|
240
|
300
|
371
|
428
|
460
|
434
|
393
|
373
|
364
|
395
|
340
|
278
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
114
N/A
|
156
+37%
|
191
+22%
|
240
+26%
|
300
+25%
|
371
+24%
|
428
+16%
|
460
+7%
|
434
-6%
|
393
-9%
|
373
-5%
|
364
-3%
|
395
+9%
|
340
-14%
|
278
-18%
|
|
| EPS (Diluted) |
1.89
N/A
|
1.28
-32%
|
1.57
+23%
|
1.1
-30%
|
2.48
+125%
|
3.07
+24%
|
1.97
-36%
|
1.98
+1%
|
1.66
-16%
|
1.51
-9%
|
1.43
-5%
|
1.4
-2%
|
1.52
+9%
|
1.31
-14%
|
1.07
-18%
|
|
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