Henan Liliang Diamond Co Ltd
SZSE:301071

Watchlist Manager
Henan Liliang Diamond Co Ltd Logo
Henan Liliang Diamond Co Ltd
SZSE:301071
Watchlist
Price: 36.2 CNY -4.61% Market Closed
Market Cap: 9.4B CNY
Have any thoughts about
Henan Liliang Diamond Co Ltd?
Write Note

Income Statement

Earnings Waterfall
Henan Liliang Diamond Co Ltd

Revenue
771.9m CNY
Cost of Revenue
-410.1m CNY
Gross Profit
361.8m CNY
Operating Expenses
-56.1m CNY
Operating Income
305.7m CNY
Other Expenses
34m CNY
Net Income
339.7m CNY

Income Statement
Henan Liliang Diamond Co Ltd

Rotate your device to view
Income Statement
Currency: CNY
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
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%
Gross Profit
Cost of Revenue
(170)
(161)
(168)
(180)
(212)
(251)
(294)
(334)
(355)
(369)
(369)
(369)
(411)
(410)
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%
Operating Income
Operating Expenses
(24)
(21)
(31)
(40)
(46)
(52)
(53)
(65)
(56)
(77)
(78)
(64)
(69)
(56)
Selling, General & Administrative
(17)
(14)
(16)
(24)
(25)
(26)
(30)
(32)
(25)
(29)
(28)
(34)
(33)
(33)
Research & Development
(14)
(12)
(19)
(24)
(34)
(40)
(41)
(39)
(42)
(45)
(46)
(37)
(46)
(42)
Depreciation & Amortization
0
0
0
(3)
0
0
0
(6)
0
0
0
(9)
0
0
Other Operating Expenses
6
5
5
12
12
14
18
12
11
(2)
(4)
16
11
19
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%
Pre-Tax Income
Interest Income Expense
(2)
(2)
(3)
(2)
1
5
15
30
39
81
87
95
102
83
Non-Reccuring Items
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
0
0
0
0
0
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%
Net Income
Tax Provision
(19)
(26)
(31)
(38)
(48)
(58)
(68)
(76)
(73)
(61)
(60)
(50)
(54)
(51)
Income from Continuing Operations
114
156
191
240
300
371
428
460
434
393
373
364
395
340
Income to Minority Interest
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%
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%

See Also

Discover More