Lu Thai Statements
00
Data from Lu Thai`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
CNY - Chinese yuan
Last reporting period:
30 Sep, 2023
Next reporting period:
29 Dec, 2023
Report frequency:
Quarterly
Earnings release date:
—
Expected release date:
—
Lu Thai Income Statement
B
M
CNY (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
1 502.89
2.8 %
100
1 151.22
76.6
351.67
16.3 %
23.4
58.433
3.9
147.84
9.8
201.48
-8.5 %
13.4
150.19
82.6 %
10
-18.735
-1.2
1.994
0.1
129.25
5.3 %
8.6
18.281
1.2
113.46
-9.9 %
7.5
0.13
872.81
1 462.19
6.1 %
100
1 159.82
79.3
302.37
12.1 %
20.7
69.486
4.8
121.24
8.3
220.11
19.6 %
15.1
82.257
-4.1 %
5.6
40.008
2.7
0.189
0.01
122.75
13.6 %
8.4
4.477
0.3
125.89
31.5 %
8.6
0.13
969.78
1 378.3
-20.4 %
100
1 108.47
80.4
269.83
-34.8 %
19.6
61.804
4.5
103.66
7.5
184.03
-37.2 %
13.4
85.801
-29.2 %
6.2
21.327
1.5
1.578
0.1
108.01
-62.6 %
7.8
16.514
1.2
95.759
-64.3 %
6.9
0.1
957.59
1 731.92
-7.7 %
100
1 317.95
76.1
413.97
-17.5 %
23.9
91.297
5.3
170.6
9.9
292.83
14.8 %
16.9
121.14
-51 %
7
173.48
10
-5.587
-0.3
288.73
-12.3 %
16.7
20.503
1.2
267.9
-11.3 %
15.5
0.271
987.94
1 876.13
7.2 %
100
1 374.05
73.2
502.08
17.2 %
26.8
70.176
3.7
132.59
7.1
255.03
2.7 %
13.6
247.05
37.1 %
13.2
81.949
4.4
1.774
0.09
329.32
20.3 %
17.6
17.353
0.9
302.02
28.7 %
16.1
0.288
1 050.18
1 750.21
10.8 %
100
1 321.79
75.5
428.42
15.8 %
24.5
58.217
3.3
123.93
7.1
248.27
47 %
14.2
180.14
-10.5 %
10.3
90.045
5.1
0.388
0.02
273.85
46.1 %
15.6
37.828
2.2
234.58
47.2 %
13.4
0.229
1 024.17
1 580.09
-5.5 %
100
1 210.04
76.6
370.04
-2.9 %
23.4
56.734
3.6
124.25
7.9
168.84
-35.9 %
10.7
201.21
71.3 %
12.7
-13.594
-0.9
0.473
0.03
187.48
54.7 %
11.9
29.939
1.9
159.38
58.7 %
10.1
0.16
996.1
1 671.58
24.2 %
100
1 290.59
77.2
380.99
44.4 %
22.8
60.634
3.6
165.56
9.9
263.53
42.7 %
15.8
117.46
48.2 %
7
12.562
0.8
-8.427
-0.5
121.18
58.5 %
7.2
28.365
1.7
100.45
7.2 %
6
0.099
1 010.44
1 346.37
9.7 %
100
1 082.47
80.4
263.89
22.2 %
19.6
60.895
4.5
122.07
9.1
184.61
21.8 %
13.7
79.28
23.1 %
5.9
-3.678
-0.3
1.826
0.1
76.481
-7.3 %
5.7
-14.582
-1.08
93.667
18.6 %
7
0.09
1 046.04
1 226.83
23.5 %
100
1 010.8
82.4
216.03
31 %
17.6
69.751
5.7
87.722
7.2
151.62
13.3 %
12.4
64.408
107.1 %
5.2
18.525
1.5
0.474
0.04
82.544
-0.7 %
6.7
7.685
0.6
78.966
6 %
6.4
0.081
977.73
993.5
-28.1 %
100
828.6
83.4
164.9
-14.1 %
16.6
61.6
6.2
78.3
7.9
133.8
-40.3 %
13.5
31.1
196 %
3.1
-5.5
-0.6
-1.9
-0.2
83.1
334.7 %
8.4
14.5
1.5
74.5
4556.3 %
7.5
0.09
828.1
1 381
27.5 %
100
1 189
86.1
191.9
2.2 %
13.9
55.8
4
114.1
8.3
224.3
14.1 %
16.2
-32.4
-268.2 %
-2.3
-4.2
-0.3
1.1
0.08
-35.4
35.4 %
-2.6
-32.6
-2.4
1.6
103.3 %
0.1
—
929.5
1 083.5
4.8 %
100
895.7
82.7
187.8
-22.7 %
17.3
52
4.8
132.9
12.3
196.6
3.5 %
18.1
-8.8
-116.6 %
-0.8
-47.2
-4.4
1.2
0.1
-54.8
-222.9 %
-5.06
1.3
0.1
-48.5
-219.5 %
-4.5
-0.06
807.6
1 034.3
-17.4 %
100
791.3
76.5
243
-25.1 %
23.5
60.5
5.8
134.1
13
190
4.2 %
18.4
53
-62.6 %
5.1
-8.8
-0.9
0.8
0.08
44.6
-65.8 %
4.3
3.3
0.3
40.6
-60.8 %
3.9
0.04
943.4
1 252.4
-37.1 %
100
928.2
74.1
324.3
-37.9 %
25.9
62.9
5
127.1
10.1
182.4
-41.4 %
14.6
141.8
-32.8 %
11.3
-10.4
-0.8
-1
-0.08
130.4
-68.8 %
10.4
23.7
1.9
103.5
-71.6 %
8.3
0.12
858.1
1 989.8
22.4 %
100
1 467.4
73.7
522.4
10.7 %
26.3
80.6
4.1
173.5
8.7
311.3
24.7 %
15.6
211.1
-5 %
10.6
205.9
10.3
1.6
0.08
418.6
96.2 %
21
33.8
1.7
364.5
106.5 %
18.3
0.42
858.1
1 626.2
-0.9 %
100
1 154.2
71
472
-2 %
29
74
4.6
173
10.6
249.7
18.4 %
15.4
222.3
-17.9 %
13.7
-1.9
-0.1
-6.6
-0.4
213.4
-18.2 %
13.1
29.6
1.8
176.5
-18.4 %
10.9
0.2
882.3
1 640.3
6.2 %
100
1 158.6
70.6
481.7
7 %
29.4
82
5
139.9
8.5
210.9
11.1 %
12.9
270.7
4 %
16.5
-11
-0.7
0.7
0.04
260.9
11.2 %
15.9
37.7
2.3
216.3
10.8 %
13.2
0.25
857.2
1 545.2
-16.7 %
100
1 095
70.9
450.2
-15 %
29.1
79.9
5.2
129.7
8.4
189.8
-31.4 %
12.3
260.3
2.7 %
16.8
-25.9
-1.7
0.2
0.01
234.6
5.5 %
15.2
37.1
2.4
195.2
-13.1 %
12.6
0.21
922.6
1 855.5
6.4 %
100
1 325.5
71.4
529.9
2.8 %
28.6
73.9
4
164.8
8.9
276.6
37.8 %
14.9
253.4
-19.5 %
13.7
-13.7
-0.7
-2
-0.1
222.3
-24.3 %
12
3.7
0.2
224.6
7.2 %
12.1
0.24
922.6
1 743.2
-1 %
100
1 227.6
70.4
515.6
12.4 %
29.6
52.9
3
154
8.8
200.7
12.8 %
11.5
314.8
12.1 %
18.1
-45.9
-2.6
1
0.06
293.8
12.7 %
16.9
44.3
2.5
209.5
-3.9 %
12
0.23
922.6
1 760.6
15.8 %
100
1 301.7
73.9
458.9
13 %
26.1
77.5
4.4
121.1
6.9
178
-1.1 %
10.1
280.9
24.1 %
16
-20.9
-1.2
0.9
0.05
260.7
35.3 %
14.8
35.6
2
218.1
36.9 %
12.4
0.24
918.2
1 519.8
-14.4 %
100
1 113.6
73.3
406.2
-18.2 %
26.7
85.1
5.6
109.1
7.2
179.9
-15.6 %
11.8
226.3
-20.2 %
14.9
-33.4
-2.2
0.1
0.007
192.7
-27.5 %
12.7
27.7
1.8
159.3
-35.5 %
10.5
0.17
922.6
1 775.9
8.5 %
1 279.1
496.8
11.6 %
113
93.1
213.1
12.6 %
283.7
10.7 %
-19.6
6
265.8
7.5 %
6
247.1
24.2 %
0.27
922.6
1 636.6
-4.9 %
1 191.2
445.3
-11.3 %
56.6
150.5
189.2
-3.8 %
256.2
-16 %
-13
-0.1
247.2
-14.8 %
35.6
199
-15.7 %
0.22
922.6
1 720.9
34.9 %
1 219
501.9
28.1 %
—
38.1
196.7
11.9 %
305.1
41.1 %
-16.7
1.9
290.1
44.1 %
45
236.1
48.5 %
0.26
932.7
1 275.9
-26 %
884
391.9
-27.6 %
—
185.5
175.8
-38.3 %
216.2
-15.6 %
-11.7
-2.2
201.3
-32.9 %
34.4
159
-30.1 %
0.17
922.6
1 725.3
20.3 %
1 184.1
541.2
11.2 %
—
200.9
285
45.3 %
256.1
-11.8 %
5.2
45.4
300
0.8 %
35.7
227.6
-3.8 %
0.25
922.6
1 433.9
-7.4 %
947.3
486.6
2.6 %
—
188.8
196.2
-8.6 %
290.4
11.9 %
-0.4
9.8
297.6
22.9 %
48.2
236.5
21.7 %
0.26
922.6
1 548.5
20.7 %
1 074.3
474.2
20.1 %
—
216.3
214.6
0.6 %
259.6
43 %
-23.5
11.1
242.1
27.4 %
50.6
194.4
29.3 %
0.2
955.8
1 282.8
-22.8 %
887.9
394.9
-28.5 %
—
214.2
213.3
-22.3 %
181.6
-34.7 %
1
7.6
190.1
-14.4 %
38.9
150.3
-8 %
0.16
955.8
1 662
5.9 %
1 109.4
552.6
25.5 %
—
249.6
274.6
33.2 %
278
18.8 %
-50.5
4
222.1
-10.6 %
47.4
163.3
-20.1 %
0.17
955.8
1 569.5
3.7 %
1 129.3
440.2
6.6 %
—
204
206.1
1 %
234.1
12 %
-27.2
41.6
248.4
9.8 %
33
204.3
6.5 %
0.21
955.8
1 513.3
5.9 %
1 100.2
413.1
11.3 %
—
204.8
204
-0.6 %
209.1
26.1 %
15.7
1.5
226.3
21.3 %
32.9
191.8
25.6 %
0.2
955.8
1 428.6
-10.5 %
1 057.5
371.1
-26.1 %
—
204.1
205.3
-15.9 %
165.8
-35.7 %
16.4
4.4
186.6
-40.5 %
34.6
152.7
-38.6 %
0.16
955.8
1 596.2
9.4 %
1 094.2
502
16.3 %
—
225.6
244.1
22.7 %
257.9
10.8 %
-7.1
62.6
313.4
14.4 %
50.1
248.6
6.6 %
0.26
955.8
1 459.3
-8.2 %
1 027.7
431.6
-12.9 %
—
199.2
198.9
-2.1 %
232.7
-20.4 %
3.6
37.7
274
-12.2 %
39.5
233.3
-11.3 %
0.24
955.8
1 589.4
4.2 %
1 094
495.4
8.3 %
—
203.4
203.1
13 %
292.3
5.2 %
4.7
14.9
311.9
21 %
50.1
263.1
23.1 %
0.28
955.8
1 524.9
-17.1 %
1 067.4
457.4
-25.7 %
—
184.7
179.7
-23.3 %
277.8
-27.2 %
-21.9
1.8
257.7
-34 %
38
213.8
-33.8 %
0.22
955.8
1 839.6
16.6 %
1 223.9
615.7
29.3 %
—
218
234.2
31.3 %
381.5
28.2 %
-2.5
11.5
390.4
21.7 %
48.4
323.1
24.3 %
0.34
945.2
1 578.2
1.2 %
1 102.2
476
7.1 %
—
178.2
178.4
-2.1 %
297.5
13.4 %
-2.6
25.8
320.7
16.6 %
52.4
260
16.3 %
0.27
959.3
1 558.8
3.8 %
1 114.3
444.5
11.2 %
—
181.7
182.2
15.6 %
262.4
8.4 %
6.2
6.5
275.1
15.5 %
45.6
223.6
16.1 %
0.23
959.3
1 501.7
-11.4 %
1 102
399.7
-9.7 %
—
160.9
157.6
-20.2 %
242.1
-1.2 %
-14.6
10.7
238.2
-6.3 %
38.1
192.6
-21.9 %
0.19
1 008.9
1 694.3
—
1 251.6
442.7
—
—
173.1
197.6
—
245.1
—
1
8.1
254.2
—
5.1
246.5
—
0.25
982.5