Luyin Investment Group Co.,Ltd. (600784.SS) - Quarterly Income Statement

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600784.SS
Financials

5.81 (CNY) • At close April 30, 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	813.698	803.973	878.516	883.202	798.226	545.777	859.061	899.431	1,002.362	967.986	994.036	1,066.039	760.919	850.769	693.104	796.248	679.804	591.879	736.482	742.757	468.84	838.275	682.045	317.169	424.972	576.868	658.897	389.117	359.321	537.588	258.765	367.312	389.433	623.498	834.033	1,022.95	511.079	670.047	496.246	674.009	502.023	708.438	655.508	895.047	1,178.002	1,692.085	1,441.165	1,323.019	1,367.662	1,243.907	1,129.99	1,075.028	1,131.367	1,094.126	1,272.543	1,362.858	1,962.343	1,251.394	1,021.741	1,053.115	968.213	963.559	956.32	884.212	768.309	623.415	1,222.555	1,409.021	1,320.321	1,209.704	1,062.415	1,001.85	843.884	877.521	816.278	847.279	618.858	821.583	865.673	970.449	947.439	1,006.118	926.092	794.977	881.769	328.755	129.328	142.444	211.555	22.293	27.939	41.65	18.37
Cost of Revenue Numbers are in millions	592.428	578.353	657.699	655.219	615.428	418.996	642.48	676.126	806.963	719.931	808.151	884.797	591.641	656.941	537.787	666.027	563.13	600.811	599.363	590.843	361.387	710.857	537.59	201.383	361.541	558.305	596.021	343.462	309.5	506.801	208.955	301.817	344.524	614.359	768	955.034	481.838	602.09	448.169	599.899	439.229	615.55	586.737	763.776	1,055.156	1,587.292	1,340.711	1,239.598	1,286.973	1,161.176	1,083.192	1,035.93	1,094.61	1,054.493	1,237.235	1,311.654	1,668.016	1,199.17	979.73	1,002.619	924.33	911.362	910.124	835.369	729.732	556.727	1,165.632	1,341.985	1,250.542	1,146.445	1,006.003	934.761	782.626	811.519	758.263	798.887	576.634	759.034	812.657	915.038	903.277	938.258	887.525	757.288	839.986	287.068	86.715	84.584	168.439	16.107	20.049	26.58	12.425
Gross Profit Numbers are in millions	221.27	225.62	220.818	227.982	182.798	126.782	216.581	223.304	195.399	248.056	185.886	181.242	169.278	193.827	155.318	130.221	116.675	-8.931	137.119	151.915	107.453	127.418	144.454	115.786	63.431	18.562	62.876	45.656	49.821	30.787	49.81	65.494	44.909	9.139	66.034	67.916	29.241	67.957	48.076	74.11	62.794	92.888	68.771	131.27	122.846	104.793	100.454	83.421	80.689	82.73	46.797	39.098	36.756	39.632	35.308	51.204	294.327	52.224	42.011	50.496	43.883	52.196	46.196	48.843	38.576	66.688	56.923	67.036	69.779	63.259	56.413	67.088	61.258	66.003	58.015	48.392	42.224	62.549	53.015	55.41	44.162	67.86	38.566	37.689	41.783	41.687	42.613	57.86	43.116	6.185	7.89	15.07	5.945
Gross Profit Ratio Numbers are in millions	0.272	0.281	0.251	0.258	0.229	0.232	0.252	0.248	0.195	0.256	0.187	0.17	0.222	0.228	0.224	0.164	0.172	-0.015	0.186	0.205	0.229	0.152	0.212	0.365	0.149	0.032	0.095	0.117	0.139	0.057	0.192	0.178	0.115	0.015	0.079	0.066	0.057	0.101	0.097	0.11	0.125	0.131	0.105	0.147	0.104	0.062	0.07	0.063	0.059	0.067	0.041	0.036	0.032	0.036	0.028	0.038	0.15	0.042	0.041	0.048	0.045	0.054	0.048	0.055	0.05	0.107	0.047	0.048	0.053	0.052	0.053	0.067	0.073	0.075	0.071	0.057	0.068	0.076	0.061	0.057	0.047	0.067	0.042	0.047	0.047	0.127	0.329	0.406	0.204	0.277	0.282	0.362	0.324
Reseach & Development Expenses Numbers are in millions	31.74	26.199	32.16	29.632	26.433	19.363	29.655	28.744	26.494	26.052	26.571	33.801	30.611	28.35	23.515	23.67	17.547	13.473	17.859	17.4	10.936	20.7	5.72	6.49	6.75	3.236	8.265	26.228	9.176	31.2	2.419	13.816	0	19.822	0	10.67	0	19.262	0	8.859	0	15.993	0	7.647	0	0.322	0	0.095	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	0	-124.864	147.903	-28.31	51.283	-121.823	143.903	-29.461	49.541	-105.201	122.402	-28.854	52.052	-103.027	119.096	-17.668	46.527	-73.509	39.267	-17.507	37.3	-70.013	45.613	-2.786	21.625	-44.611	29.196	-34.521	48.819	-42.555	30.238	-12.283	27.726	-62.803	26.349	-31.298	42.922	-66.762	24.731	-22.865	30.479	-57.111	26.899	-13.871	25.446	-44.175	25.085	-9.822	26.295	-30.059	21.303	-3.822	19.766	-45.516	25.86	-11.401	25.715	-25.022	18.4	18.908	18.066	23.763	18.168	34.483	17.328	25.434	22.344	21.191	20.326	29.522	20.743	19.759	18.395	58.347	22.922	19.198	20.456	21.746	17.884	17.681	18.128	28.058	16.842	17.316	13.36	1.598	11.625	14.083	10.22	68.423	44.98	57.585	3.732
Selling & Marketing Expenses Numbers are in millions	0	-1.546	32.232	14.341	12.646	26.359	23.22	18.503	19.404	27.246	17.04	10.759	12.729	11.867	23.189	9.65	13.746	-117.406	55.559	54.653	47.14	37.1	66.348	57.222	8.601	11.539	11.579	9.698	8.577	10.181	13.609	9.899	9.145	18.747	24.18	21.715	9.99	14.326	11.049	10.015	8.909	19.321	11.305	17.299	9.636	17.348	15.663	12.663	7.907	14.387	7.855	7.167	7.018	7.74	8.379	8.024	9.263	8.34	8.004	7.292	7.249	8.706	7.716	9.422	11.313	16.39	16.417	19.35	24.085	22.626	18.798	27.944	24.551	35.87	21.89	19.183	15.799	26.164	18.753	23.918	15.012	9.238	7.362	9.032	9.775	5.402	5.385	4.84	6.784	20.104	6.342	6.602	1.569
SG&A Numbers are in millions	76.913	-126.409	180.136	-13.97	63.702	99.17	167.123	-10.957	68.945	-77.954	139.442	-18.096	64.781	-91.16	142.285	-8.018	60.273	-190.915	94.827	37.145	84.439	-32.913	111.961	54.436	30.226	-33.073	40.774	-24.824	57.396	-32.373	43.847	-2.384	36.871	-44.056	50.53	-9.583	52.912	-52.436	35.78	-12.85	39.388	-37.79	38.204	3.428	35.082	-26.826	40.748	2.84	34.202	-15.673	29.158	3.345	26.784	-37.776	34.239	-3.377	34.978	-16.682	26.404	26.201	25.315	32.469	25.884	43.906	28.642	41.824	38.761	40.541	44.411	52.148	39.541	47.702	42.946	94.217	44.812	38.381	36.255	47.91	36.637	41.598	33.14	37.296	24.203	26.348	23.136	7	17.01	18.923	17.003	88.527	51.321	64.187	5.3
Other Expenses Numbers are in millions	0	248.788	0	-0.547	-0.026	-5.727	1.216	0.543	11.028	181.062	-57.159	86.667	10.052	-1.984	0.051	-0.226	0.709	2.381	2.756	4.865	2.802	-9.848	2.03	4.772	0.225	-1.22	0.049	-3.946	0.513	-0.086	-0.065	1.238	0.065	3.17	-0.046	-0.293	0.164	1.797	0.013	0.199	-0.86	2.697	0.111	-0.356	-0.199	49.761	0.258	-0.072	-0.008	-4.297	3.804	6.921	3.915	0.745	0.049	0.087	-0.026	5.406	0.337	-0.023	-0.041	-2.202	0.018	-2.155	0.038	6.68	0.904	-0.541	-0.715	0.998	-0.147	-1.05	-0.132	-2.719	0.72	-1.399	0.527	4.084	0.896	3.015	1.423	6.22	-0.477	2.339	0.544	3.71	0.017	1.162	1.626	-0.334	0.516	-1.986	4.436
Operating Expenses Numbers are in millions	122.222	148.578	130.171	109.746	90.16	124.26	126.299	114.044	106.467	129.159	108.853	102.372	105.443	133.983	109.039	94.304	87.552	-52.239	122.428	115.486	101.888	109.128	126.044	117.572	41.122	44.021	73.206	36.207	62.539	72.483	48.714	48.198	41.444	72.379	61.386	73.916	66.603	52.811	42.824	45.831	47.56	65.914	49.05	85.741	80.569	69.604	55.713	48.243	48.007	40.539	32.242	31.35	29.482	30.977	36.684	33.218	94.694	37.795	29.282	28.041	28.29	36.004	27.669	45.555	30.418	49.444	40.896	44.858	50.086	58.063	42.994	51.106	46.129	99.363	45.77	39.712	37.695	52.015	38.086	42.079	34.11	42.905	25.436	27.084	23.524	10.864	22.914	25.579	29.374	88.579	51.513	64.359	5.353
Operating Income Numbers are in millions	99.048	77.042	90.647	113.061	92.638	2.521	99.551	117.955	99.963	145.976	86.469	83.818	72.014	100.503	89.159	44.994	27.957	37.85	92.71	53.426	-7.473	-5.881	47.014	-34.031	7.433	-11.638	-7.294	23.847	99.516	-187.034	-2.874	0.788	1.87	2.657	0.737	-40.071	74.165	-95.647	8.122	17.224	-2.03	11.159	4.264	26.054	30.119	10.892	37.368	25.236	26.927	59.084	7.04	33.256	10.385	152.611	-8.059	15.189	194.407	54.334	12.03	25.088	17.734	22.801	11.481	21.489	4.224	-0.761	8.986	17.186	8.732	25.812	9	9.683	8.838	2.361	4.835	7.06	-0.308	3.346	7.051	6.36	1.132	20.134	3.722	5.395	11.09	19.511	9.232	18.004	6.375	-143.273	-55.488	-73.666	1.076
Operating Income Ratio Numbers are in millions	0.122	0.096	0.103	0.128	0.116	0.005	0.116	0.131	0.1	0.151	0.087	0.079	0.095	0.118	0.129	0.057	0.041	0.064	0.126	0.072	-0.016	-0.007	0.069	-0.107	0.017	-0.02	-0.011	0.061	0.277	-0.348	-0.011	0.002	0.005	0.004	0.001	-0.039	0.145	-0.143	0.016	0.026	-0.004	0.016	0.007	0.029	0.026	0.006	0.026	0.019	0.02	0.047	0.006	0.031	0.009	0.139	-0.006	0.011	0.099	0.043	0.012	0.024	0.018	0.024	0.012	0.024	0.005	-0.001	0.007	0.012	0.007	0.021	0.008	0.01	0.01	0.003	0.006	0.008	-0	0.004	0.008	0.007	0.001	0.02	0.004	0.007	0.013	0.059	0.071	0.126	0.03	-6.427	-1.986	-1.769	0.059
Total Other Income Expenses Net Numbers are in millions	-7.462	5.997	0.823	-0.547	-2.604	-17.513	1.216	0.543	0.633	-16.872	0.58	23.811	8.403	43.068	22.106	-0.226	0.709	-32.588	95.054	4.865	-10.592	-27.242	12.176	-27.473	-14.651	-1.22	0.049	14.285	104.95	-0.054	-4.036	1.205	-1.529	-10.909	-3.957	-5.182	111.692	-63.937	2.882	0.141	-18.123	-12.082	-15.345	-0.357	-12.356	49.736	-7.05	-0.077	-5.763	10.677	3.804	6.921	3.911	0.679	-0.057	0.153	-0.273	4.929	-0.05	-0.409	-0.041	-2.202	0.018	-2.06	-0.056	6.68	0.904	-0.541	-0.715	0.998	-0.147	-1.05	-0.132	-3.355	-0.127	-2.183	-0.036	-2.933	-0.188	0.198	0.078	0.765	-1.622	0.556	-0.107	0.298	-0.083	-0.158	-0.012	-0.934	1.961	-1.206	0.08
Income Before Tax Numbers are in millions	91.585	83.04	91.47	112.514	90.034	8.161	100.767	118.499	100.595	136.978	87.049	83.857	72.238	94.666	89.21	44.768	28.667	40.23	95.466	58.291	-4.671	-15.728	49.044	-29.259	7.658	-12.858	-7.245	19.901	100.03	-187.088	-2.94	1.993	1.935	-0.679	0.691	-45.253	74.329	-93.925	8.135	17.365	-2.889	13.817	4.376	25.697	29.92	60.628	37.626	25.159	26.919	54.709	10.844	40.177	14.296	153.29	-8.116	15.342	194.134	59.263	11.98	24.679	17.693	20.599	11.498	19.429	4.168	5.919	9.891	16.645	8.017	26.81	8.853	8.633	8.706	-0.994	4.707	4.877	-0.761	0.412	6.862	6.558	1.21	20.899	2.1	5.951	10.983	19.809	9.148	17.846	6.363	-144.208	-53.527	-74.873	1.156
Income Before Tax Ratio Numbers are in millions	0.113	0.103	0.104	0.127	0.113	0.015	0.117	0.132	0.1	0.142	0.088	0.079	0.095	0.111	0.129	0.056	0.042	0.068	0.13	0.078	-0.01	-0.019	0.072	-0.092	0.018	-0.022	-0.011	0.051	0.278	-0.348	-0.011	0.005	0.005	-0.001	0.001	-0.044	0.145	-0.14	0.016	0.026	-0.006	0.02	0.007	0.029	0.025	0.036	0.026	0.019	0.02	0.044	0.01	0.037	0.013	0.14	-0.006	0.011	0.099	0.047	0.012	0.023	0.018	0.021	0.012	0.022	0.005	0.009	0.008	0.012	0.006	0.022	0.008	0.009	0.01	-0.001	0.006	0.006	-0.001	0.001	0.008	0.007	0.001	0.021	0.002	0.007	0.012	0.06	0.071	0.125	0.03	-6.469	-1.916	-1.798	0.063
Income Tax Expense Numbers are in millions	15.742	30.431	14.364	10.225	15.685	15.656	14.461	22.184	14.64	20.008	14.155	0.008	11.019	4.878	8.264	4.343	5.718	7.804	4.588	-1.397	1.521	3.9	5.984	-1.154	0.383	-10.694	0.669	24.983	22.382	2.215	0.163	-1.981	1.185	14.236	-0.571	1.132	1.707	-3.697	2.276	7.109	4.465	6.955	1.889	14.135	9.292	10.485	7.263	19.434	5.75	3.739	2.067	1.391	1.4	3.155	2.119	0.924	47.741	1.434	1.469	2.87	1.113	1.798	1.675	8.213	0.486	1.752	0.195	5.01	0.768	18.109	1.752	3.269	0.958	4.697	1.742	0.279	0.659	13.433	1.556	1.059	0.204	12.936	1.815	2.062	1.024	9.147	8.35	5.807	-2.462	-0.521	1.416	-22.72	-3.862
Net Income Numbers are in millions	79.347	47.288	76.204	97.631	80.28	10.231	80.369	90.24	82.779	112.994	71.638	81.441	58.386	91.538	78.119	37.664	21.665	21.246	99.172	58.774	-5.662	-8.552	41.941	-27.737	7.411	-2.206	-7.961	-5.013	78.003	-142.652	0.291	4.402	1.327	-22.54	-2.503	-4.84	71.599	-70.71	5.056	8.735	-7.931	6.991	0.597	10.312	18.129	48.053	25.244	4.115	18.073	47.985	8.596	38.65	12.246	146.22	-10.307	13.042	146.189	58.234	10.458	20.979	15.87	17.96	9.319	10.578	3.445	3.73	8.987	10.818	6.981	7.946	6.785	5.266	7.467	8.387	9.153	9.19	3.002	1.428	7.603	8.67	3.596	13.554	1.768	4.741	10.6	10.34	1.645	6.378	7.186	-138.946	-51.639	-75.75	1.146
Net Income Ratio Numbers are in millions	0.098	0.059	0.087	0.111	0.101	0.019	0.094	0.1	0.083	0.117	0.072	0.076	0.077	0.108	0.113	0.047	0.032	0.036	0.135	0.079	-0.012	-0.01	0.061	-0.087	0.017	-0.004	-0.012	-0.013	0.217	-0.265	0.001	0.012	0.003	-0.036	-0.003	-0.005	0.14	-0.106	0.01	0.013	-0.016	0.01	0.001	0.012	0.015	0.028	0.018	0.003	0.013	0.039	0.008	0.036	0.011	0.134	-0.008	0.01	0.074	0.047	0.01	0.02	0.016	0.019	0.01	0.012	0.004	0.006	0.007	0.008	0.005	0.007	0.006	0.005	0.009	0.01	0.011	0.011	0.005	0.002	0.009	0.009	0.004	0.013	0.002	0.006	0.012	0.031	0.013	0.045	0.034	-6.233	-1.848	-1.819	0.062
EPS Numbers are in millions	0.12	0.071	0.11	0.15	0.12	0.015	0.12	0.13	0.12	0.17	0.11	0.13	0.09	0.14	0.14	0.07	0.04	0.038	0.18	0.1	-0.01	-0.015	0.074	-0.049	0.013	-0.004	-0.014	-0.009	0.14	-0.49	0.001	0.007	0.002	-0.036	-0.004	-0.009	0.13	-0.13	0.009	0.015	-0.014	0.012	0.001	0.017	0.032	0.097	0.046	0.009	0.03	0.11	0.02	0.079	0.025	0.28	-0.02	0.026	0.15	0.12	0.02	0.042	0.032	0.037	0.019	0.015	0.007	0.008	0.018	0.023	0.015	0.018	0.015	0.011	0.015	0.017	0.005	0.019	-0.003	0.003	0.014	0.017	0.007	0.027	0.003	0.01	0.02	0.021	0.003	0.013	0.014	-0.28	-0.1	-0.15	0.002
EPS Diluted Numbers are in millions	0.12	0.071	0.11	0.15	0.12	0.015	0.12	0.13	0.12	0.17	0.11	0.13	0.09	0.14	0.14	0.07	0.04	0.038	0.18	0.1	-0.01	-0.015	0.074	-0.049	0.013	-0.004	-0.014	-0.009	0.14	-0.49	0.001	0.007	0.002	-0.036	-0.004	-0.009	0.13	-0.13	0.009	0.015	-0.014	0.012	0.001	0.017	0.032	0.097	0.046	0.009	0.03	0.11	0.02	0.079	0.025	0.28	-0.02	0.026	0.15	0.12	0.02	0.042	0.032	0.037	0.019	0.015	0.007	0.008	0.018	0.023	0.015	0.018	0.015	0.011	0.015	0.017	0.005	0.019	-0.003	0.003	0.014	0.017	0.007	0.027	0.003	0.01	0.02	0.021	0.003	0.013	0.014	-0.28	-0.1	-0.15	0.002
EBITDA Numbers are in millions	95.126	149.989	102.602	124.394	154.854	97.323	155.58	150.697	139.401	196.296	131.776	114.916	113.868	148	134.159	91.359	82.402	67.899	155.91	121.809	59.672	57.43	75.425	11.728	37.469	-8.984	7.466	170.87	125.181	19.408	3.482	36.572	3.465	8.835	4.648	135.21	-37.363	31.53	5.253	40.746	15.234	55.879	33.379	56.898	55.935	103.984	55.103	46.08	32.682	138.065	16.758	67.935	7.274	173.259	3.383	37.833	199.633	86.775	13.115	22.455	15.594	16.193	18.526	61.962	7.957	31.947	17.076	28.086	19.694	73.039	13.418	20.053	15.129	36.489	24.096	30.786	16.321	26.112	26.398	29.696	21.351	51.15	23.389	29.643	28.975	31.707	24.117	32.647	18.164	-139.808	-37.786	-55.126	0.592
EBITDA Ratio Numbers are in millions	0.117	0.187	0.117	0.141	0.194	0.178	0.181	0.168	0.139	0.203	0.133	0.108	0.15	0.174	0.194	0.115	0.121	0.115	0.212	0.164	0.127	0.069	0.111	0.037	0.088	-0.016	0.011	0.439	0.348	0.036	0.013	0.1	0.009	0.014	0.006	0.132	-0.073	0.047	0.011	0.06	0.03	0.079	0.051	0.064	0.047	0.061	0.038	0.035	0.024	0.111	0.015	0.063	0.006	0.158	0.003	0.028	0.102	0.069	0.013	0.021	0.016	0.017	0.019	0.07	0.01	0.051	0.014	0.02	0.015	0.06	0.013	0.02	0.018	0.042	0.03	0.036	0.026	0.032	0.03	0.031	0.023	0.051	0.025	0.037	0.033	0.096	0.186	0.229	0.086	-6.271	-1.352	-1.324	0.032

Luyin Investment Group Co.,Ltd.

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