Luyin Investment Group Co.,Ltd. (SHA:600784)
China
· Delayed Price · Currency is CNY 7.57
0.00 (0.00%)
Apr 29, 2026, 3:00 PM CST
Luyin Investment Group Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 3,340 | 3,354 | 3,289 | 3,251 | 3,641 | 2,940 | Upgrade
|
| Other Revenue | - | - | 89.52 | 97.25 | 147.63 | 79.95 | Upgrade
|
| Revenue | 3,340 | 3,354 | 3,379 | 3,348 | 3,789 | 3,020 | Upgrade
|
| Revenue Growth (YoY) | -1.16% | -0.73% | 0.92% | -11.64% | 25.47% | 18.90% | Upgrade
|
| Cost of Revenue | 2,573 | 2,560 | 2,511 | 2,542 | 3,016 | 2,450 | Upgrade
|
| Gross Profit | 767.73 | 793.73 | 867.87 | 805.61 | 772.76 | 569.66 | Upgrade
|
| Selling, General & Admin | 385.28 | 380.19 | 304.98 | 328.53 | 275.21 | 277.74 | Upgrade
|
| Research & Development | 118.37 | 120.44 | 114.42 | 105.64 | 117.03 | 93.08 | Upgrade
|
| Other Operating Expenses | 43.55 | 43.57 | 52.21 | 77.74 | 63.65 | 52.99 | Upgrade
|
| Operating Expenses | 547.2 | 544.19 | 478 | 511.77 | 444.51 | 421.23 | Upgrade
|
| Operating Income | 220.52 | 249.53 | 389.87 | 293.84 | 328.25 | 148.43 | Upgrade
|
| Interest Expense | - | - | -41.02 | -48.27 | -53.88 | -75.1 | Upgrade
|
| Interest & Investment Income | - | - | 28.16 | 83.63 | 81.14 | 200.78 | Upgrade
|
| Earnings From Equity Investments | 38.43 | 36.33 | - | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 0.21 | -0.16 | 0.42 | -0.05 | Upgrade
|
| Other Non Operating Income (Expenses) | -53.97 | -52.41 | -9.86 | -7.7 | -1.56 | -25.53 | Upgrade
|
| EBT Excluding Unusual Items | 204.98 | 233.45 | 367.36 | 321.33 | 354.37 | 248.53 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 0.02 | 23.57 | 3.85 | Upgrade
|
| Gain (Loss) on Sale of Assets | 3.5 | 3.49 | 2.14 | 13.18 | -1.97 | -0.07 | Upgrade
|
| Asset Writedown | -1.2 | -1.2 | - | -1.94 | -5.58 | -0.12 | Upgrade
|
| Other Unusual Items | - | - | 17.54 | 17.73 | 9.73 | 5.12 | Upgrade
|
| Pretax Income | 207.28 | 235.74 | 387.05 | 350.32 | 380.12 | 257.31 | Upgrade
|
| Income Tax Expense | 46.82 | 49.86 | 70.71 | 66.94 | 44.85 | 23.2 | Upgrade
|
| Earnings From Continuing Operations | 160.46 | 185.88 | 316.34 | 283.38 | 335.27 | 234.11 | Upgrade
|
| Minority Interest in Earnings | -14.63 | -16.34 | -14.94 | -19.76 | -10.43 | -5.12 | Upgrade
|
| Net Income | 145.83 | 169.55 | 301.4 | 263.62 | 324.84 | 228.99 | Upgrade
|
| Net Income to Common | 145.83 | 169.55 | 301.4 | 263.62 | 324.84 | 228.99 | Upgrade
|
| Net Income Growth | -51.47% | -43.75% | 14.33% | -18.85% | 41.86% | 31.96% | Upgrade
|
| Shares Outstanding (Basic) | 687 | 678 | 670 | 676 | 663 | 572 | Upgrade
|
| Shares Outstanding (Diluted) | 687 | 678 | 670 | 676 | 663 | 572 | Upgrade
|
| Shares Change (YoY) | 2.83% | 1.25% | -0.91% | 1.96% | 15.80% | 2.27% | Upgrade
|
| EPS (Basic) | 0.21 | 0.25 | 0.45 | 0.39 | 0.49 | 0.40 | Upgrade
|
| EPS (Diluted) | 0.21 | 0.25 | 0.45 | 0.39 | 0.49 | 0.40 | Upgrade
|
| EPS Growth | -52.80% | -44.44% | 15.38% | -20.41% | 22.50% | 29.03% | Upgrade
|
| Free Cash Flow | -76.94 | 69.65 | 112.99 | 339.07 | -492.94 | 228.48 | Upgrade
|
| Free Cash Flow Per Share | -0.11 | 0.10 | 0.17 | 0.50 | -0.74 | 0.40 | Upgrade
|
| Dividend Per Share | - | - | 0.066 | 0.060 | 0.050 | 0.035 | Upgrade
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| Dividend Growth | - | - | 10.00% | 20.00% | 42.86% | 12.90% | Upgrade
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| Gross Margin | 22.98% | 23.67% | 25.69% | 24.06% | 20.39% | 18.86% | Upgrade
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| Operating Margin | 6.60% | 7.44% | 11.54% | 8.78% | 8.66% | 4.92% | Upgrade
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| Profit Margin | 4.37% | 5.05% | 8.92% | 7.87% | 8.57% | 7.58% | Upgrade
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| Free Cash Flow Margin | -2.30% | 2.08% | 3.34% | 10.13% | -13.01% | 7.57% | Upgrade
|
| EBITDA | 434.42 | 461.24 | 592.81 | 505.47 | 508.09 | 329.58 | Upgrade
|
| EBITDA Margin | 13.00% | 13.75% | 17.55% | 15.10% | 13.41% | 10.91% | Upgrade
|
| D&A For EBITDA | 213.89 | 211.7 | 202.93 | 211.63 | 179.83 | 181.15 | Upgrade
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| EBIT | 220.52 | 249.53 | 389.87 | 293.84 | 328.25 | 148.43 | Upgrade
|
| EBIT Margin | 6.60% | 7.44% | 11.54% | 8.78% | 8.66% | 4.92% | Upgrade
|
| Effective Tax Rate | 22.59% | 21.15% | 18.27% | 19.11% | 11.80% | 9.02% | Upgrade
|
| Revenue as Reported | - | - | 3,379 | 3,348 | 3,789 | 3,020 | Upgrade
|
| Advertising Expenses | - | - | 3.25 | 3.54 | 3.98 | 3.39 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.