Luolai Lifestyle Statements
00
Data from Luolai Lifestyle`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:
—
Luolai Lifestyle 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
1 298.4
6.7 %
747.61
550.79
-1.7 %
25.128
388.1
409.09
-7.9 %
141.69
21.8 %
-0.233
-0.495
141.17
8 %
11.111
131.52
22.4 %
0.16
824.4
1 216.66
-1.9 %
656.36
560.3
4.7 %
37.893
378.47
443.95
32.9 %
116.35
-42.1 %
9.484
4.875
130.73
-38.6 %
23.297
107.43
-39.3 %
0.128
839.88
1 239.75
-22.3 %
100
704.62
56.8
535.13
-36.8 %
43.2
25.383
2
307.19
24.8
334.11
-48.2 %
26.9
201.02
-0.6 %
16.2
9.811
0.8
1.864
0.2
213.04
1.2 %
17.2
36.517
2.9
177.11
-2.5 %
14.3
0.211
839.11
1 595.64
19.4 %
100
748.75
46.9
846.89
56 %
53.1
33.726
2.1
482.64
30.2
644.75
79.9 %
40.4
202.14
9.6 %
12.7
12.279
0.8
-4.373
-0.3
210.43
4.2 %
13.2
28.988
1.8
181.64
7.5 %
11.4
0.217
836.21
1 335.98
21.9 %
100
793.21
59.4
542.76
11.3 %
40.6
21.515
1.6
349.16
26.1
358.31
-15.9 %
26.8
184.46
201.2 %
13.8
10.306
0.8
7.092
0.5
201.85
220 %
15.1
32.969
2.5
169.04
166.3 %
12.7
0.2
846.6
1 095.91
-14.8 %
100
608.39
55.5
487.52
-7.7 %
44.5
24.496
2.2
348.3
31.8
426.29
22.4 %
38.9
61.231
-66 %
5.6
12.539
1.1
-10.651
-1
63.071
-67.1 %
5.8
-0.42
-0.04
63.473
-60.2 %
5.8
0.073
863.98
1 286.29
-27 %
100
757.83
58.9
528.46
-38 %
41.1
32.801
2.6
326.85
25.4
348.25
-45.1 %
27.1
180.21
-17.7 %
14
8.805
0.7
2.678
0.2
191.69
-23.9 %
14.9
32.019
2.5
159.36
-28.3 %
12.4
0.19
840.97
1 761.43
19.6 %
100
908.41
51.6
853.03
40.9 %
48.4
45.502
2.6
502.22
28.5
634.18
74.5 %
36
218.84
-9.7 %
12.4
28.859
1.6
2.692
0.2
251.93
-0.6 %
14.3
26.457
1.5
222.24
6.6 %
12.6
0.26
853.96
1 472.48
22 %
100
866.92
58.9
605.56
11.4 %
41.1
29.161
2
344.6
23.4
363.33
-14.6 %
24.7
242.22
105.3 %
16.5
5.979
0.4
5.82
0.4
253.46
104.9 %
17.2
43.756
3
208.52
109.2 %
14.2
0.251
829.33
1 207
-8.5 %
100
663.48
55
543.52
-1.9 %
45
10.586
0.9
391.68
32.5
425.56
24.2 %
35.3
117.96
-44.2 %
9.8
14.899
1.2
-7.769
-0.6
123.71
-44.9 %
10.2
23.317
1.9
99.67
-45.5 %
8.3
0.12
827.67
1 319.1
-20.2 %
100
765.2
58
553.9
-16.7 %
42
39.6
3
298.7
22.6
342.6
-17.9 %
26
211.3
-14.6 %
16
3.2
0.2
10.2
0.8
224.7
-9.1 %
17
41.7
3.2
182.8
-18 %
13.9
0.22
827.7
1 653.5
22.4 %
100
988.7
59.8
664.8
14.3 %
40.2
54.3
3.3
324.1
19.6
417.4
14.4 %
25.2
247.5
14.2 %
15
7.7
0.5
-10.2
-0.6
247.2
0.7 %
15
22.3
1.3
222.8
14.3 %
13.5
0.27
826.3
1 351.2
33.4 %
100
769.6
57
581.6
28 %
43
24.2
1.8
340.7
25.2
364.8
2.6 %
27
216.8
119.4 %
16
17.7
1.3
11.1
0.8
245.6
100.5 %
18.2
50.4
3.7
195
103.3 %
14.4
0.24
828.1
1 012.7
13.4 %
100
558.4
55.1
454.3
19.8 %
44.9
4.3
0.4
305.2
30.1
355.5
14.3 %
35.1
98.8
44.2 %
9.8
20.3
2
5.6
0.6
122.5
37 %
12.1
22.5
2.2
95.9
34.3 %
9.5
0.12
825.6
893.1
-39 %
100
513.8
57.5
379.3
-41.4 %
42.5
18.7
2.1
290
32.5
310.9
-30.9 %
34.8
68.5
-65.4 %
7.7
17.5
2
3.5
0.4
89.4
-59.4 %
10
16.7
1.9
71.4
-62 %
8
0.09
830.6
1 465
21.3 %
100
817.5
55.8
647.5
30.2 %
44.2
24.8
1.7
362
24.7
449.7
26.7 %
30.7
197.8
38.7 %
13.5
2.1
0.1
19.9
1.4
220.3
15.1 %
15
28.8
2
187.8
24.5 %
12.8
0.22
836.2
1 207.8
15.8 %
100
710.5
58.8
497.3
7.8 %
41.2
31.7
2.6
331.7
27.5
354.8
-14.7 %
29.4
142.6
212 %
11.8
21.6
1.8
27.4
2.3
191.4
120 %
15.8
37
3.1
150.8
140.1 %
12.5
0.18
831.2
1 043.2
-8.8 %
100
581.7
55.8
461.5
-6.2 %
44.2
24.1
2.3
344.7
33
415.8
24.6 %
39.9
45.7
-71.1 %
4.4
18.1
1.7
23.6
2.3
87
-51.5 %
8.3
19.9
1.9
62.8
-56.6 %
6
0.08
829.8
1 144.2
-15.9 %
100
652.1
57
492.1
-19.6 %
43
19.3
1.7
313.5
27.4
333.7
-27.4 %
29.2
158.3
4.1 %
13.8
15.7
1.4
5.4
0.5
179.4
9.5 %
15.7
33.4
2.9
144.6
-8.1 %
12.6
0.17
829.9
1 361.1
8.5 %
100
749.1
55
612
8.3 %
45
115.5
8.5
394.1
29
459.9
0.8 %
33.8
152.1
39.9 %
11.2
2
0.1
9.5
0.7
163.9
-15 %
12
4.9
0.4
157.4
-0.8 %
11.6
0.19
814.6
1 254.8
22.4 %
100
689.9
55
564.9
16.3 %
45
4.4
0.4
373.9
29.8
456.2
7 %
36.4
108.7
82.7 %
8.7
69.9
5.6
14.5
1.2
192.9
136.7 %
15.4
32.6
2.6
158.7
156.4 %
12.6
0.2
812.2
1 025.4
-12.5 %
100
539.7
52.6
485.7
-1.1 %
47.4
—
0
374.1
36.5
426.2
34.7 %
41.6
59.5
-65.9 %
5.8
17.4
1.7
5.1
0.5
81.5
-59.7 %
7.9
15
1.5
61.9
-60.4 %
6
0.08
815
1 171.5
-20.8 %
100
680.5
58.1
491
-19.4 %
41.9
—
0
316.8
27
316.3
-37.8 %
27
174.7
72.6 %
14.9
10.2
0.9
17.4
1.5
202.3
66.5 %
17.3
43.3
3.7
156.5
33.3 %
13.4
0.19
804.4
1 479.2
23.1 %
869.8
609.4
20.1 %
—
471.9
508.2
61.1 %
101.2
-47.3 %
15.3
5.3
121.5
-40.1 %
0.3
117.4
-21.2 %
0.15
772
1 201.2
30 %
693.6
507.6
22.4 %
12.5
300.6
315.5
-8.6 %
192.1
176.8 %
-1.7
12.6
202.8
179.7 %
46.2
148.9
232.4 %
0.19
772
923.7
-12.7 %
508.9
414.8
-10.1 %
—
318.3
345.3
9.2 %
69.4
-52.2 %
3.3
0.4
72.5
-50.7 %
22.3
44.8
-61.6 %
0.06
772
1 057.8
6.1 %
596.2
461.6
-0.9 %
—
316.3
316.2
-23.1 %
145.3
166.6 %
1.8
0.1
147.1
71 %
22
116.8
102.1 %
0.15
772
997
22.8 %
531.4
465.6
23.7 %
—
373.5
411
61.1 %
54.5
-55.1 %
15.3
16.5
86
-34.3 %
17.3
57.8
-46.8 %
0.07
772
812.2
40 %
435.8
376.3
34.4 %
—
250.6
255.1
11.8 %
121.3
134.2 %
5.5
4
130.8
99.1 %
19.3
108.6
158.6 %
0.14
772
580.2
-23.9 %
300.3
279.9
-25 %
—
221.5
228.1
-7.8 %
51.8
-58.7 %
5.9
8.3
65.7
-52 %
21
42
-61.4 %
0.05
772
762.8
-12.3 %
389.9
373
-15.5 %
—
247.3
247.4
-28.4 %
125.5
30.7 %
11.1
0.4
137
3.7 %
23.1
108.8
26.1 %
0.14
772
869.5
9.2 %
428.1
441.4
21.5 %
—
322.5
345.4
52.6 %
96
-29.9 %
26
10
132.1
-18.7 %
39.7
86.3
-38.4 %
0.11
772
796.1
46.2 %
432.8
363.3
38.5 %
—
221.3
226.4
5.1 %
136.9
191.3 %
17.2
8.3
162.4
108.7 %
18.8
140.1
107.2 %
0.18
772
544.6
-22.8 %
282.2
262.4
-20.4 %
—
212.2
215.4
9.6 %
47
-64.6 %
20.5
10.4
77.8
-44.2 %
8.9
67.6
-41.8 %
0.09
772
705.4
-20 %
375.9
329.5
-17.4 %
—
196.5
196.6
-29.7 %
132.9
11.5 %
5.3
1.2
139.5
3.5 %
21.2
116.2
-4.3 %
0.15
772
881.4
14.8 %
482.7
398.7
22.4 %
—
269.9
279.5
34.1 %
119.2
1.5 %
8.3
7.3
134.8
0.4 %
13.3
121.4
1.8 %
0.16
772
767.7
68.7 %
441.9
325.8
63.1 %
—
204.7
208.4
43.6 %
117.4
115.4 %
9.3
7.6
134.3
102.6 %
15
119.3
103.6 %
0.15
772
455
-30.8 %
255.3
199.7
-30.5 %
—
139.2
145.1
-21.6 %
54.5
-46.7 %
11.5
0.2
66.3
-43.1 %
7.6
58.6
-40.6 %
0.08
772
657.3
-18 %
370.1
287.2
-21.1 %
—
188.2
185
-26.7 %
102.2
-8.5 %
9.7
4.6
116.5
-0.3 %
17.7
98.7
3.9 %
0.13
772
801.6
24.4 %
437.4
364.1
36.1 %
—
248.4
252.4
49.9 %
111.7
12.6 %
5
0.2
116.9
3.6 %
21.9
95
-5.1 %
0.12
772
644.6
39.3 %
377
267.6
34.1 %
—
163.5
168.4
4.9 %
99.2
155 %
5.8
7.8
112.8
97.5 %
12.7
100.1
95.1 %
0.13
772
462.7
-24.8 %
263.2
199.5
-21.8 %
—
155.2
160.6
1.9 %
38.9
-60.1 %
7.4
10.8
57.1
-45.8 %
5.7
51.3
-40.2 %
0.07
772
615.4
-29.8 %
360.2
255.2
-30.9 %
—
160.8
157.6
-31.2 %
97.6
-30.5 %
7.6
0.1
105.3
-29.2 %
19.5
85.8
-33.4 %
0.11
772
877.2
—
507.7
369.5
—
—
222.3
229
—
140.5
—
5.3
2.8
148.7
—
19.7
128.9
—
0.17
772