China Lilang Ltd
HKEX:1234
China Lilang Ltd
HKEX:1234
Price:
3.28
HKD
0.31%
Market Closed
Market Cap:
HK$3.9B
Income Statement
Earnings Waterfall
China Lilang Ltd
China Lilang Ltd
Income Statement
China Lilang Ltd
China Lilang Ltd
Currency: CNY
| Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||
| Interest Expense |
6
|
0
|
0
|
0
|
0
|
1
|
8
|
12
|
12
|
13
|
15
|
19
|
28
|
34
|
21
|
9
|
6
|
6
|
6
|
4
|
4
|
3
|
5
|
9
|
10
|
12
|
18
|
25
|
32
|
34
|
31
|
0
|
|
| Revenue |
1 560
N/A
|
1 747
+12%
|
2 053
+18%
|
2 298
+12%
|
2 708
+18%
|
2 935
+8%
|
2 793
-5%
|
2 627
-6%
|
2 299
-12%
|
2 297
0%
|
2 433
+6%
|
2 531
+4%
|
2 689
+6%
|
2 675
-1%
|
2 412
-10%
|
2 260
-6%
|
2 441
+8%
|
2 712
+11%
|
3 168
+17%
|
3 415
+8%
|
3 658
+7%
|
3 212
-12%
|
2 681
-17%
|
2 942
+10%
|
3 379
+15%
|
3 423
+1%
|
3 086
-10%
|
3 180
+3%
|
3 544
+11%
|
3 653
+3%
|
3 650
0%
|
3 777
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 009)
|
(1 099)
|
(1 275)
|
(1 417)
|
(1 653)
|
(1 756)
|
(1 669)
|
(1 565)
|
(1 319)
|
(1 308)
|
(1 397)
|
(1 453)
|
(1 546)
|
(1 539)
|
(1 416)
|
(1 309)
|
(1 427)
|
(1 592)
|
(1 870)
|
(2 020)
|
(2 255)
|
(2 016)
|
(1 477)
|
(1 498)
|
(1 964)
|
(1 997)
|
(1 666)
|
(1 668)
|
(1 837)
|
(1 918)
|
(1 911)
|
(1 971)
|
|
| Gross Profit |
551
N/A
|
647
+17%
|
778
+20%
|
881
+13%
|
1 056
+20%
|
1 179
+12%
|
1 124
-5%
|
1 061
-6%
|
980
-8%
|
989
+1%
|
1 036
+5%
|
1 078
+4%
|
1 143
+6%
|
1 135
-1%
|
996
-12%
|
952
-4%
|
1 014
+7%
|
1 119
+10%
|
1 298
+16%
|
1 394
+7%
|
1 403
+1%
|
1 196
-15%
|
1 204
+1%
|
1 444
+20%
|
1 415
-2%
|
1 426
+1%
|
1 420
0%
|
1 511
+6%
|
1 707
+13%
|
1 735
+2%
|
1 739
+0%
|
1 807
+4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||
| Operating Expenses |
(213)
|
(257)
|
(300)
|
(304)
|
(352)
|
(400)
|
(415)
|
(420)
|
(398)
|
(387)
|
(355)
|
(349)
|
(349)
|
(374)
|
(333)
|
(303)
|
(345)
|
(366)
|
(416)
|
(429)
|
(423)
|
(374)
|
(553)
|
(791)
|
(882)
|
(907)
|
(901)
|
(981)
|
(1 091)
|
(1 116)
|
(1 182)
|
(1 308)
|
|
| Selling, General & Administrative |
(216)
|
(268)
|
(305)
|
(320)
|
(363)
|
(381)
|
(426)
|
(432)
|
(404)
|
(400)
|
(376)
|
(395)
|
(392)
|
(426)
|
(422)
|
(403)
|
(399)
|
(420)
|
(486)
|
(512)
|
(514)
|
(456)
|
(600)
|
(814)
|
(967)
|
(989)
|
(971)
|
(1 041)
|
(1 134)
|
(1 209)
|
(1 247)
|
(1 359)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
(3)
|
0
|
(3)
|
0
|
(3)
|
0
|
(2)
|
0
|
(2)
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
3
|
11
|
4
|
16
|
11
|
(19)
|
13
|
12
|
9
|
13
|
24
|
46
|
46
|
52
|
91
|
101
|
56
|
55
|
72
|
83
|
90
|
82
|
47
|
23
|
84
|
82
|
69
|
60
|
43
|
93
|
65
|
51
|
|
| Operating Income |
338
N/A
|
390
+16%
|
478
+22%
|
577
+21%
|
704
+22%
|
779
+11%
|
709
-9%
|
641
-10%
|
582
-9%
|
602
+3%
|
681
+13%
|
729
+7%
|
794
+9%
|
762
-4%
|
663
-13%
|
649
-2%
|
669
+3%
|
754
+13%
|
882
+17%
|
965
+9%
|
980
+2%
|
822
-16%
|
651
-21%
|
653
+0%
|
533
-18%
|
519
-3%
|
519
+0%
|
531
+2%
|
615
+16%
|
619
+1%
|
557
-10%
|
499
-11%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||
| Interest Income Expense |
(5)
|
(2)
|
10
|
21
|
49
|
79
|
57
|
56
|
64
|
79
|
86
|
87
|
69
|
78
|
83
|
54
|
53
|
68
|
63
|
52
|
44
|
36
|
43
|
43
|
28
|
28
|
28
|
31
|
47
|
53
|
56
|
60
|
|
| 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
|
0
|
0
|
0
|
0
|
(5)
|
0
|
(5)
|
0
|
|
| Total Other Income |
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
|
|
| Pre-Tax Income |
332
N/A
|
388
+17%
|
488
+26%
|
597
+22%
|
753
+26%
|
858
+14%
|
767
-11%
|
697
-9%
|
646
-7%
|
681
+5%
|
767
+13%
|
816
+6%
|
864
+6%
|
840
-3%
|
747
-11%
|
703
-6%
|
721
+3%
|
822
+14%
|
945
+15%
|
1 018
+8%
|
1 024
+1%
|
857
-16%
|
695
-19%
|
695
+0%
|
561
-19%
|
547
-3%
|
547
+0%
|
562
+3%
|
658
+17%
|
672
+2%
|
609
-9%
|
559
-8%
|
|
| Net Income | |||||||||||||||||||||||||||||||||
| Tax Provision |
(29)
|
(35)
|
(69)
|
(90)
|
(130)
|
(185)
|
(140)
|
(106)
|
(130)
|
(159)
|
(212)
|
(232)
|
(238)
|
(225)
|
(207)
|
(159)
|
(110)
|
(141)
|
(194)
|
(219)
|
(212)
|
(165)
|
(138)
|
(136)
|
(93)
|
(93)
|
(99)
|
(100)
|
(127)
|
(132)
|
(148)
|
(138)
|
|
| Income from Continuing Operations |
303
|
353
|
419
|
507
|
623
|
673
|
627
|
591
|
516
|
522
|
555
|
584
|
625
|
615
|
540
|
544
|
611
|
681
|
751
|
799
|
812
|
693
|
557
|
560
|
468
|
454
|
448
|
462
|
530
|
540
|
461
|
421
|
|
| 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
|
0
|
3
|
|
| Net Income (Common) |
303
N/A
|
353
+16%
|
419
+19%
|
507
+21%
|
623
+23%
|
673
+8%
|
627
-7%
|
591
-6%
|
516
-13%
|
522
+1%
|
555
+6%
|
584
+5%
|
625
+7%
|
615
-2%
|
540
-12%
|
544
+1%
|
611
+12%
|
681
+11%
|
751
+10%
|
799
+6%
|
812
+2%
|
693
-15%
|
557
-20%
|
560
+0%
|
468
-16%
|
454
-3%
|
448
-1%
|
462
+3%
|
530
+15%
|
540
+2%
|
461
-15%
|
424
-8%
|
|
| EPS (Diluted) |
0.31
N/A
|
0.29
-6%
|
0.35
+21%
|
0.42
+20%
|
0.52
+24%
|
0.56
+8%
|
0.52
-7%
|
0.49
-6%
|
0.43
-12%
|
0.44
+2%
|
0.46
+5%
|
0.48
+4%
|
0.52
+8%
|
0.51
-2%
|
0.45
-12%
|
0.45
N/A
|
0.51
+13%
|
0.57
+12%
|
0.63
+11%
|
0.67
+6%
|
0.68
+1%
|
0.58
-15%
|
0.47
-19%
|
0.47
N/A
|
0.39
-17%
|
0.38
-3%
|
0.37
-3%
|
0.39
+5%
|
0.44
+13%
|
0.45
+2%
|
0.39
-13%
|
0.35
-10%
|
|
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