Lafang China Co.,Ltd (SHA:603630)
China
· Delayed Price · Currency is CNY 16.87
-0.33 (-1.92%)
Apr 29, 2026, 3:00 PM CST
Lafang China Co.,Ltd 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 | 831.37 | 818.31 | 888 | 854.58 | 886.17 | 1,098 | Upgrade
|
| Other Revenue | - | - | 0.72 | 5.2 | 0.95 | 2.85 | Upgrade
|
| Revenue | 831.37 | 818.31 | 888.72 | 859.79 | 887.12 | 1,101 | Upgrade
|
| Revenue Growth (YoY) | -4.95% | -7.92% | 3.36% | -3.08% | -19.43% | 11.91% | Upgrade
|
| Cost of Revenue | 413.84 | 416.4 | 473.67 | 461.08 | 473.62 | 519.76 | Upgrade
|
| Gross Profit | 417.53 | 401.91 | 415.05 | 398.7 | 413.5 | 581.24 | Upgrade
|
| Selling, General & Admin | 356.43 | 355.58 | 339.62 | 272.45 | 346.68 | 550.47 | Upgrade
|
| Research & Development | 32.34 | 32.19 | 41.61 | 34.79 | 33.14 | 34.36 | Upgrade
|
| Other Operating Expenses | -1.27 | -2.46 | 2.29 | 2.78 | 5.1 | 7.71 | Upgrade
|
| Operating Expenses | 387.5 | 385.31 | 375.11 | 319.43 | 389.12 | 601.78 | Upgrade
|
| Operating Income | 30.02 | 16.59 | 39.94 | 79.27 | 24.38 | -20.54 | Upgrade
|
| Interest Expense | - | - | -0.1 | -0.2 | -0.16 | -0.22 | Upgrade
|
| Interest & Investment Income | - | - | 13.89 | 17.89 | 17.4 | 22.04 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | -0.05 | 0.09 | 0.17 | -0.42 | Upgrade
|
| Other Non Operating Income (Expenses) | 3.94 | 7.65 | 3.33 | -2.37 | -0.72 | -5.6 | Upgrade
|
| EBT Excluding Unusual Items | 33.97 | 24.25 | 57.01 | 94.69 | 41.08 | -4.74 | Upgrade
|
| Impairment of Goodwill | - | - | - | -11.7 | -11.08 | -3.03 | Upgrade
|
| Gain (Loss) on Sale of Investments | -14.72 | -15.6 | -13.23 | -16.18 | 28.28 | 64.95 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0 | -0.02 | -0.77 | -0.08 | -1.17 | -0 | Upgrade
|
| Asset Writedown | -23.29 | -22.77 | - | - | - | - | Upgrade
|
| Other Unusual Items | - | - | 3.61 | 4.12 | 3.89 | 4.22 | Upgrade
|
| Pretax Income | -4.05 | -14.14 | 46.62 | 70.86 | 61 | 61.4 | Upgrade
|
| Income Tax Expense | 18.47 | 16.8 | 5.66 | 16.48 | 3.19 | 4.62 | Upgrade
|
| Earnings From Continuing Operations | -22.53 | -30.94 | 40.95 | 54.37 | 57.8 | 56.77 | Upgrade
|
| Minority Interest in Earnings | -0.22 | -0.22 | 0.41 | 11.12 | 1.43 | 12.27 | Upgrade
|
| Net Income | -22.74 | -31.15 | 41.37 | 65.5 | 59.23 | 69.05 | Upgrade
|
| Net Income to Common | -22.74 | -31.15 | 41.37 | 65.5 | 59.23 | 69.05 | Upgrade
|
| Net Income Growth | - | - | -36.84% | 10.58% | -14.21% | -40.98% | Upgrade
|
| Shares Outstanding (Basic) | 222 | 223 | 218 | 226 | 228 | 223 | Upgrade
|
| Shares Outstanding (Diluted) | 222 | 223 | 218 | 226 | 228 | 223 | Upgrade
|
| Shares Change (YoY) | 3.71% | 2.21% | -3.60% | -0.86% | 2.28% | -0.99% | Upgrade
|
| EPS (Basic) | -0.10 | -0.14 | 0.19 | 0.29 | 0.26 | 0.31 | Upgrade
|
| EPS (Diluted) | -0.10 | -0.14 | 0.19 | 0.29 | 0.26 | 0.31 | Upgrade
|
| EPS Growth | - | - | -34.48% | 11.54% | -16.13% | -40.38% | Upgrade
|
| Free Cash Flow | -93.31 | -60.41 | -25.03 | 105.93 | 123.31 | -30.77 | Upgrade
|
| Free Cash Flow Per Share | -0.42 | -0.27 | -0.12 | 0.47 | 0.54 | -0.14 | Upgrade
|
| Dividend Per Share | - | - | 0.140 | 0.230 | 0.130 | - | Upgrade
|
| Dividend Growth | - | - | -39.13% | 76.92% | - | - | Upgrade
|
| Gross Margin | 50.22% | 49.11% | 46.70% | 46.37% | 46.61% | 52.79% | Upgrade
|
| Operating Margin | 3.61% | 2.03% | 4.49% | 9.22% | 2.75% | -1.86% | Upgrade
|
| Profit Margin | -2.73% | -3.81% | 4.66% | 7.62% | 6.68% | 6.27% | Upgrade
|
| Free Cash Flow Margin | -11.22% | -7.38% | -2.82% | 12.32% | 13.90% | -2.79% | Upgrade
|
| EBITDA | 43.25 | 29.82 | 53.17 | 92.28 | 37.81 | -6.4 | Upgrade
|
| EBITDA Margin | 5.20% | 3.64% | 5.98% | 10.73% | 4.26% | -0.58% | Upgrade
|
| D&A For EBITDA | 13.23 | 13.23 | 13.23 | 13.01 | 13.42 | 14.13 | Upgrade
|
| EBIT | 30.02 | 16.59 | 39.94 | 79.27 | 24.38 | -20.54 | Upgrade
|
| EBIT Margin | 3.61% | 2.03% | 4.49% | 9.22% | 2.75% | -1.86% | Upgrade
|
| Effective Tax Rate | - | - | 12.15% | 23.26% | 5.24% | 7.53% | Upgrade
|
| Revenue as Reported | - | - | 888.72 | 859.79 | 887.12 | 1,101 | Upgrade
|
| Advertising Expenses | - | - | 82.88 | 42.39 | 48.54 | 135.27 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.