Langfang Development Co., Ltd. (600149.SS) - Quarterly Income Statement

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600149.SS
Financials

4.69 (CNY) • At close May 12, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Revenue Numbers are in millions	89.45	98.279	194.769	14.365	88.12	84.535	11.147	13.504	84.905	101.18	21.84	12.583	77.885	124.422	11.519	12.831	72.041	94.295	12.389	13.017	77.279	84.445	12.81	20.739	69.261	42.496	27.47	3.008	0.157	32.105	9.664	9.264	0	0	0.001	15.458	1.054	7.344	3.013	0.258	1.125	11.333	8.685	7.301	12.366	3.187	16.946	28.153	3.345	12.759	3.2	7.065	3.513	1.885	1.515	1.641	1.531	1.5	1.5	1.5	1.5	19.127	0	0	0	0.294	0	0	16.594	-33.632	19	30.076	9.833	62.279	36.371	40.484	27.798	28.557	23.219	23.101	23.612	40.315	25.096	40.41	46.552	91.031	74.4	65.392	83.001	105.607	104.878	107.283	92.77
Cost of Revenue Numbers are in millions	56.557	57.568	106.048	11.514	64.212	79.474	12.479	7.459	81.877	88.319	11.548	8.159	86.83	95.417	11.442	11.853	58.326	51.328	11.719	9.378	53.74	47.588	8.822	19.694	52.512	36.547	27.244	3.145	0.14	32.025	9.303	9.224	0	0.058	0.052	11.336	0.995	7.246	2.752	0.17	0.092	4.604	6.595	5.313	11.699	2.248	15.473	26.324	0.933	5.678	1.023	2.866	0.87	0.572	0.572	0.572	0.572	0	0	0	0	2.479	0	0	0	0.437	0	0	9.414	-7.012	8.166	18.183	0	53.918	29.162	26.402	23.31	22.391	19.958	19.283	17.935	30.351	17.216	27.024	33.188	57.456	55.08	53.886	62.383	71.753	80.757	79.175	66.289
Gross Profit Numbers are in millions	32.893	40.711	88.721	2.852	23.908	5.061	-1.332	6.045	3.028	12.862	10.292	4.425	-8.944	29.005	0.077	0.978	13.715	42.967	0.67	3.639	23.538	36.857	3.988	1.045	16.749	5.95	0.225	-0.137	0.016	0.08	0.362	0.04	0	-0.058	-0.05	4.122	0.059	0.098	0.261	0.089	1.033	6.729	2.09	1.988	0.667	0.938	1.473	1.829	2.412	7.081	2.177	4.199	2.643	1.312	0.943	1.068	0.959	1.5	1.5	1.5	1.5	16.648	0	0	0	-0.143	0	0	7.179	-26.62	10.834	11.892	9.833	8.361	7.21	14.082	4.488	6.166	3.261	3.818	5.677	9.964	7.879	13.386	13.364	33.574	19.32	11.506	20.618	33.854	24.121	28.108	26.481
Gross Profit Ratio Numbers are in millions	0.368	0.414	0.456	0.199	0.271	0.06	-0.119	0.448	0.036	0.127	0.471	0.352	-0.115	0.233	0.007	0.076	0.19	0.456	0.054	0.28	0.305	0.436	0.311	0.05	0.242	0.14	0.008	-0.046	0.105	0.002	0.037	0.004	0	0	-40.176	0.267	0.056	0.013	0.087	0.343	0.918	0.594	0.241	0.272	0.054	0.294	0.087	0.065	0.721	0.555	0.68	0.594	0.752	0.696	0.622	0.651	0.626	1	1	1	1	0.87	0	0	0	-0.487	0	0	0.433	0.791	0.57	0.395	1	0.134	0.198	0.348	0.161	0.216	0.14	0.165	0.24	0.247	0.314	0.331	0.287	0.369	0.26	0.176	0.248	0.321	0.23	0.262	0.285
Reseach & Development Expenses Numbers are in millions	0	0.707	0.224	0.464	0.002	0.872	1.258	0	0	0.409	0.409	0	0	0.915	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	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	5.346	-11.213	13.345	-3.932	5.894	-12.75	14.156	-2.916	6.223	-11.624	13.741	-2.452	5.774	-13.449	15.273	-2.174	5.553	-15.143	6.163	-4.482	6.958	-12.532	6.022	-3.256	5.64	-4.866	2.47	-0.498	1.904	-5.627	2.069	-1.079	2.196	-7.65	4.075	-1.756	2.527	-6.211	2.397	-1.566	2.793	-6.258	2.908	-1.798	3.002	-0.664	3.073	-0.956	3.462	-1.583	1.732	-0.413	2.078	-3.346	1.715	2.112	1.53	-3.532	2.536	2.865	1.852	0.697	2.235	3.529	1.164	5.344	5.293	3.093	3.474	3.531	3.561	3.438	2.828	-5.275	5.037	11.085	2.72	5.689	2.405	3.688	3.632	8.883	4.084	5.383	4.992	9.109	5.598	4.001	8.996	7.52	9.306	10.495	10.506
Selling & Marketing Expenses Numbers are in millions	0.043	-0.518	0.579	0.187	0.282	0.29	0.315	0.327	0.243	0.473	0.344	0.25	0.195	0.392	0.269	0.253	0.406	0.706	0.356	0.225	0.108	0.47	0.162	0.163	0.105	0.035	0.02	0.018	0.019	0.025	0.042	0.114	0.104	0.175	0.116	0.206	0.208	0.241	0.12	0.122	0.13	0.146	0.12	0.125	0.13	0.171	0.207	0.127	0.174	0	0	0	0	0	0	0	0	0	0.027	0	0.021	0	0	0	0	0.309	0	0	0	0	0.05	0	0	0	0	0	0	0.05	0	0.12	0.065	-0.878	0.359	0.146	0.741	1.024	1.837	1.216	2.298	1.606	1.744	1.881	1.259
SG&A Numbers are in millions	5.389	-11.731	13.925	-3.745	4.303	9.386	14.471	-2.589	6.466	-11.151	14.085	-2.202	5.969	-13.057	15.541	-1.922	5.959	-14.437	6.519	-4.257	7.067	-12.063	6.184	-3.093	5.745	-4.831	2.489	-0.48	1.924	-5.602	2.11	-0.965	2.3	-7.476	4.192	-1.55	2.734	-5.97	2.516	-1.443	2.923	-6.112	3.028	-1.672	3.133	-0.493	3.279	-0.829	3.636	-1.583	1.732	-0.413	2.078	-3.346	1.715	2.112	1.53	-3.532	2.563	2.865	1.872	0.697	2.235	3.529	1.164	5.653	5.293	3.093	3.474	3.531	3.611	3.438	2.828	-5.275	5.037	11.085	2.72	5.738	2.405	3.808	3.697	8.005	4.443	5.529	5.733	10.132	7.436	5.216	11.294	9.126	11.049	12.376	11.765
Other Expenses Numbers are in millions	0.416	19.406	6.156	0.306	0.005	0.002	-0.002	-0.009	0.074	18.401	-8.825	8.479	0.072	-0.029	-0.027	-0.021	-0.134	0.099	11.977	0.07	-0	1.13	-0.427	-0.206	0.041	0.079	-0.145	0.901	-0.872	-0.075	-0.02	4.244	0.083	-0.454	1.338	0.308	0.002	0.003	0.008	5.352	0.014	2.244	3.842	1.154	3	-13.168	0.5	0.366	0.489	0.209	0.14	-0.988	0.102	79.934	0.083	-0.003	-0	-0.104	-0	0.021	-0.001	14.883	-1.651	-3.87	-1.477	-1.922	1.988	-0.528	0.324	-0.897	1.814	-0.229	-0.155	0.389	-0.551	-0.608	-0.254	0.03	0.236	0.249	0.12	0.382	-0.048	0.023	0.357	-2.926	0.004	-1.042	0.589	-0.947	-0.735	-1.146	-0.498
Operating Expenses Numbers are in millions	5.805	8.382	20.304	5.685	4.304	10.258	6.407	7.138	6.54	7.659	5.26	6.277	6.041	7.055	6.104	7.256	6.274	9.472	6.612	7.324	7.498	12.426	6.684	6.062	6.046	5.393	2.65	3.468	2.023	3.229	2.26	3.279	2.421	3.343	4.192	3.926	2.734	4.996	2.53	3.909	2.937	3.608	3.142	3.361	3.18	8.96	3.344	4.356	3.757	2.932	1.872	1.625	2.273	2.559	1.798	2.208	1.614	1.471	2.645	2.947	1.955	1.687	2.235	3.529	1.164	5.655	5.293	3.093	3.474	2.633	4.089	3.557	3.37	-4.64	5.344	11.519	2.896	5.999	2.567	4.038	3.985	8.294	4.779	5.956	6.351	11.486	8.172	5.395	11.671	9.814	11.745	13.177	12.138
Operating Income Numbers are in millions	27.088	32.329	68.417	-2.948	19.603	-5.198	-8.295	-1.45	-4.62	-0.424	8.554	-1.852	-15.26	21.159	-6.132	-5.976	7.384	32.836	-6.208	-3.744	16.113	25.534	-2.849	-2.037	10.875	16.511	-3.339	-5.015	-2.879	25.898	0.039	-3.187	-2.338	-9.244	-2.413	-1.796	-12.931	-62.275	2.343	-3.162	-1.399	-0.346	-0.802	-1.1	-2.076	-33.781	-1.777	-2.521	-1.223	5.95	0.31	2.932	0.471	-15.214	0.615	-1.137	-0.655	-334.715	-1.057	-1.451	-2.069	10.628	-3.886	-7.4	-2.641	1.588	-6.862	-3.62	4.028	-15.244	7.915	7.697	5.914	12.64	-1.315	-1.685	-0.886	-10.851	0.726	0.063	2.153	-1.701	0.755	7.742	6.594	21.478	8.251	13.925	5.325	18.203	5.641	10.305	9.504
Operating Income Ratio Numbers are in millions	0.303	0.329	0.351	-0.205	0.222	-0.061	-0.744	-0.107	-0.054	-0.004	0.392	-0.147	-0.196	0.17	-0.532	-0.466	0.103	0.348	-0.501	-0.288	0.208	0.302	-0.222	-0.098	0.157	0.389	-0.122	-1.667	-18.358	0.807	0.004	-0.344	0	0	-1,924.793	-0.116	-12.27	-8.48	0.778	-12.244	-1.244	-0.03	-0.092	-0.151	-0.168	-10.601	-0.105	-0.09	-0.366	0.466	0.097	0.415	0.134	-8.072	0.406	-0.693	-0.428	-223.143	-0.705	-0.968	-1.379	0.556	0	0	0	5.401	0	0	0.243	0.453	0.417	0.256	0.601	0.203	-0.036	-0.042	-0.032	-0.38	0.031	0.003	0.091	-0.042	0.03	0.192	0.142	0.236	0.111	0.213	0.064	0.172	0.054	0.096	0.102
Total Other Income Expenses Net Numbers are in millions	-0.089	0.131	-0.514	0.306	-0.653	-1.099	-0.002	-0.009	-0.001	-0.499	-0.318	-0.005	-0.008	-0.029	-0.027	-0.021	-0.134	0.099	11.977	0.07	-0	0.128	-0.427	-0.206	0.041	0.079	-0.145	0.028	-0	-0.075	-0.02	0	0	-0.499	1.338	0.308	0.002	0.003	0.008	0	0	2.244	3.842	1.154	3	-12.777	0.5	0.501	0.612	0.209	0.005	-0.886	0	79.934	0	0	-0	-0.018	-0	0.021	-0.001	7.885	0	0	0	-1.988	1.988	0	0	0	0	0	0	-0.98	-0.002	-0.103	-0	-0.001	0	-0.023	0	-0.102	-0.394	-0.214	0	-3.753	-0.133	-1.508	-0.148	-0.084	-0.001	-0.46	0.003
Income Before Tax Numbers are in millions	26.999	32.46	67.903	-2.642	18.95	-6.297	-8.297	-1.46	-4.622	-0.923	4.015	-2.616	-15.269	21.13	-6.159	-5.997	7.25	32.935	5.77	-3.674	16.112	26.663	-3.275	-2.244	10.916	16.59	-3.485	-4.987	-2.879	25.823	0.019	-3.187	-2.338	-9.743	-1.074	-1.489	-12.93	-62.272	2.351	-3.162	-1.399	1.898	3.039	0.054	0.924	-46.558	-1.277	-2.026	-0.734	6.159	0.31	2.046	0.471	64.72	0.615	-1.137	-0.655	-334.733	-1.057	-1.43	-2.07	18.513	-3.886	-7.4	-2.641	-0.4	-4.874	-3.62	4.028	-15.244	7.915	7.697	5.914	11.66	-1.317	-1.788	-0.886	-10.852	0.726	0.04	2.153	-1.804	0.361	7.528	6.594	17.724	8.118	12.417	5.177	18.119	5.641	9.845	9.507
Income Before Tax Ratio Numbers are in millions	0.302	0.33	0.349	-0.184	0.215	-0.074	-0.744	-0.108	-0.054	-0.009	0.184	-0.208	-0.196	0.17	-0.535	-0.467	0.101	0.349	0.466	-0.282	0.208	0.316	-0.256	-0.108	0.158	0.39	-0.127	-1.658	-18.358	0.804	0.002	-0.344	0	0	-856.975	-0.096	-12.268	-8.48	0.78	-12.244	-1.244	0.168	0.35	0.007	0.075	-14.611	-0.075	-0.072	-0.219	0.483	0.097	0.29	0.134	34.338	0.406	-0.693	-0.428	-223.155	-0.705	-0.953	-1.38	0.968	0	0	0	-1.359	0	0	0.243	0.453	0.417	0.256	0.601	0.187	-0.036	-0.044	-0.032	-0.38	0.031	0.002	0.091	-0.045	0.014	0.186	0.142	0.195	0.109	0.19	0.062	0.172	0.054	0.092	0.102
Income Tax Expense Numbers are in millions	6.161	4.375	1.587	0.007	4.835	-3.846	-0.062	0.087	0.326	-2.332	-0.002	-0.005	0.308	3.454	-0.564	-0.375	2.888	6.467	2.456	-0.109	4.978	5.9	-0.053	0.267	2.825	19.197	-1.004	-1.378	-0.875	29.046	1.904	0.025	0.066	-6.099	1.767	-2.07	-10.302	-57.503	4.529	0.566	0.476	-3.564	0.187	0.274	0.437	0.004	0.094	0.006	0.03	1.755	0.079	0.508	0.121	-2.831	1.471	0.003	-0	-333.73	0.086	0	-1.617	-2.184	-1.661	-3.879	-1.488	5.057	-1.592	-0.538	1.702	-2.859	6.146	6.05	4.01	-1.514	0.534	0.512	0.553	-0.178	0.534	0.519	0.769	-0.581	1.056	-0.549	1.656	1.209	3.252	1.227	1.708	5.797	1.861	3.128	3.137
Net Income Numbers are in millions	7.035	14.998	68.973	-2.85	3.804	-2.772	-5.074	-3.629	-4.948	1.409	4.017	-2.612	-15.577	11.781	-4.012	-5.137	-0.602	7.78	5.42	-3.314	0.923	6.846	-2.424	-2.502	0.604	13.347	-3.396	-5.018	-2.877	25.825	0.052	-3.161	-2.321	-9.487	-1.012	-1.411	-12.883	-62.145	2.434	-3.07	-1.371	1.995	3.102	0.054	0.924	-46.562	-1.277	-2.026	-0.763	4.087	0.232	1.538	0.35	53.584	0.615	-1.137	-0.655	-333.458	-1.055	-1.389	-2.067	16.363	-3.876	-7.392	-2.631	-4.461	-4.852	-3.61	1.815	1.623	2.939	1.009	1.354	12.498	-1.808	-2.232	-1.372	-10.394	0.289	-0.393	1.489	-0.539	-0.535	7.686	4.725	15.484	4.438	11.19	3.469	12.322	3.779	6.717	6.37
Net Income Ratio Numbers are in millions	0.079	0.153	0.354	-0.198	0.043	-0.033	-0.455	-0.269	-0.058	0.014	0.184	-0.208	-0.2	0.095	-0.348	-0.4	-0.008	0.083	0.438	-0.255	0.012	0.081	-0.189	-0.121	0.009	0.314	-0.124	-1.669	-18.344	0.804	0.005	-0.341	0	0	-807.365	-0.091	-12.224	-8.462	0.808	-11.886	-1.219	0.176	0.357	0.007	0.075	-14.612	-0.075	-0.072	-0.228	0.32	0.072	0.218	0.1	28.43	0.406	-0.693	-0.428	-222.305	-0.703	-0.926	-1.378	0.855	0	0	0	-15.167	0	0	0.109	-0.048	0.155	0.034	0.138	0.201	-0.05	-0.055	-0.049	-0.364	0.012	-0.017	0.063	-0.013	-0.021	0.19	0.101	0.17	0.06	0.171	0.042	0.117	0.036	0.063	0.069
EPS Numbers are in millions	0.019	0.04	0.18	-0.008	0.01	-0.007	-0.013	-0.01	-0.013	0.004	0.011	-0.007	-0.041	0.047	-0.011	-0.014	-0.002	0.021	0.014	-0.009	0.002	0.018	-0.006	-0.007	0.002	0.035	-0.009	-0.013	-0.008	0.049	0	-0.008	-0.006	-0.025	-0.003	-0.004	-0.034	-0.16	0.006	-0.008	-0.004	0.005	0.008	0	0.002	-0.11	-0.003	-0.005	-0.002	0.018	0.001	0.004	0.001	0.17	0.002	-0.003	-0.002	-0.95	-0.003	-0.004	-0.005	0.042	-0.01	-0.019	-0.007	-0.012	-0.013	-0.01	0.005	0.004	0.008	0.003	0.004	0.037	-0.006	-0.007	-0.004	-0.031	0.001	-0.001	0.005	-0.002	-0.002	0.023	0.016	0.046	0.015	0.033	0.011	0.036	0.011	0.02	0.021
EPS Diluted Numbers are in millions	0.019	0.04	0.18	-0.008	0.01	-0.007	-0.013	-0.01	-0.013	0.004	0.011	-0.007	-0.041	0.047	-0.011	-0.014	-0.002	0.021	0.014	-0.009	0.002	0.018	-0.006	-0.007	0.002	0.035	-0.009	-0.013	-0.008	0.049	0	-0.008	-0.006	-0.025	-0.003	-0.004	-0.034	-0.16	0.006	-0.008	-0.004	0.005	0.008	0	0.002	-0.11	-0.003	-0.005	-0.002	0.018	0.001	0.004	0.001	0.17	0.002	-0.003	-0.002	-0.95	-0.003	-0.004	-0.005	0.042	-0.01	-0.019	-0.007	-0.012	-0.013	-0.01	0.005	0.004	0.008	0.003	0.004	0.037	-0.006	-0.007	-0.004	-0.031	0.001	-0.001	0.005	-0.002	-0.002	0.023	0.016	0.046	0.015	0.033	0.011	0.036	0.011	0.02	0.021
EBITDA Numbers are in millions	27.542	33.719	68.45	-1.371	27.732	3.767	1.644	9.05	6.626	12.893	15.418	8.655	-4.216	32.079	4.371	4.233	17.397	44.932	6.265	3.405	24.248	34.787	-2.736	6.271	12.432	15.763	-1.696	-2.534	-1.343	28.109	-1.898	-3.104	-2.421	-4.213	-4.242	-5.255	-2.675	-51.276	-2.474	-3.821	-1.904	3.121	-1.048	-1.374	-2.513	-8.022	-1.871	-2.527	-1.346	4.149	0.305	2.575	0.37	-1.247	-0.856	-1.14	-0.655	-2.26	-1.145	-1.447	-0.455	11.513	-2.235	-3.529	-1.164	-0.185	-5.293	-3.298	3.705	-14.717	6.745	8.335	6.463	11.507	4.956	2.16	4.683	-7.011	3.768	7.72	4.931	-1.859	6.094	15.296	10.03	31.206	14.138	17.438	14.999	21.301	12.061	5.396	14.343
EBITDA Ratio Numbers are in millions	0.308	0.343	0.351	-0.095	0.315	0.045	0.147	0.67	0.078	0.127	0.706	0.688	-0.054	0.258	0.379	0.33	0.241	0.477	0.506	0.262	0.314	0.412	-0.214	0.302	0.179	0.371	-0.062	-0.843	-8.562	0.876	-0.196	-0.335	0	0	-3,384.383	-0.34	-2.539	-6.982	-0.821	-14.795	-1.692	0.275	-0.121	-0.188	-0.203	-2.517	-0.11	-0.09	-0.402	0.325	0.095	0.364	0.105	-0.661	-0.565	-0.695	-0.428	-1.507	-0.764	-0.965	-0.303	0.602	0	0	0	-0.629	0	0	0.223	0.438	0.355	0.277	0.657	0.185	0.136	0.053	0.168	-0.246	0.162	0.334	0.209	-0.046	0.243	0.379	0.215	0.343	0.19	0.267	0.181	0.202	0.115	0.05	0.155

Langfang Development Co., Ltd.

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SSE:600149.SS