Luyang Energy-Saving Materials Co., Ltd. (SHE:002088)
China
· Delayed Price · Currency is CNY 10.93
-0.28 (-2.50%)
Mar 10, 2026, 9:25 AM CST
SHE:002088 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 2,747 | 3,513 | 3,490 | 3,572 | 3,149 | 2,313 | Upgrade
|
| Other Revenue | 18.36 | 18.36 | 28.49 | 12.23 | 15.29 | 13.08 | Upgrade
|
| Revenue | 2,765 | 3,532 | 3,519 | 3,585 | 3,164 | 2,326 | Upgrade
|
| Revenue Growth (YoY) | -21.00% | 0.38% | -1.85% | 13.30% | 36.04% | 8.32% | Upgrade
|
| Cost of Revenue | 2,004 | 2,456 | 2,428 | 2,453 | 2,069 | 1,486 | Upgrade
|
| Gross Profit | 760.49 | 1,076 | 1,091 | 1,132 | 1,094 | 839.34 | Upgrade
|
| Selling, General & Admin | 344.84 | 385.4 | 408.03 | 347.83 | 339.14 | 285.79 | Upgrade
|
| Research & Development | 60.09 | 74.07 | 120.87 | 125.7 | 133.86 | 103.01 | Upgrade
|
| Other Operating Expenses | 26 | 0.77 | -5.67 | 9.73 | 19.51 | 26.28 | Upgrade
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| Operating Expenses | 481.93 | 494.85 | 542.52 | 504.69 | 502.96 | 423.16 | Upgrade
|
| Operating Income | 278.55 | 581.39 | 548 | 627.1 | 591.37 | 416.18 | Upgrade
|
| Interest Expense | -1.07 | -1.2 | -1.18 | -6.12 | -5.07 | -0.31 | Upgrade
|
| Interest & Investment Income | 3.95 | 6.19 | 9.83 | 32.27 | 4.9 | 19.94 | Upgrade
|
| Currency Exchange Gain (Loss) | 2.18 | 2.18 | -1.7 | 19.5 | -3.3 | -4.91 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.54 | -1.05 | -1.37 | -4.7 | 14.21 | -2.45 | Upgrade
|
| EBT Excluding Unusual Items | 285.16 | 587.51 | 553.57 | 668.06 | 602.09 | 428.45 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.75 | -0 | -0.23 | 0.59 | -1.85 | -0.16 | Upgrade
|
| Asset Writedown | -5.25 | -5.55 | -0.08 | -24.16 | -0.05 | -1.97 | Upgrade
|
| Other Unusual Items | 0.49 | -3.1 | 2.16 | 14.78 | 2.24 | -0.21 | Upgrade
|
| Pretax Income | 279.64 | 578.86 | 555.43 | 659.27 | 602.43 | 426.11 | Upgrade
|
| Income Tax Expense | 37.82 | 98.74 | 65.26 | 75.11 | 68.25 | 55.84 | Upgrade
|
| Earnings From Continuing Operations | 241.82 | 480.12 | 490.17 | 584.16 | 534.18 | 370.27 | Upgrade
|
| Minority Interest in Earnings | - | - | 1.87 | -0.51 | - | - | Upgrade
|
| Net Income | 241.82 | 480.12 | 492.04 | 583.65 | 534.18 | 370.27 | Upgrade
|
| Net Income to Common | 241.82 | 480.12 | 492.04 | 583.65 | 534.18 | 370.27 | Upgrade
|
| Net Income Growth | -48.56% | -2.42% | -15.70% | 9.26% | 44.27% | 8.82% | Upgrade
|
| Shares Outstanding (Basic) | 518 | 511 | 507 | 503 | 504 | 500 | Upgrade
|
| Shares Outstanding (Diluted) | 518 | 511 | 507 | 503 | 504 | 500 | Upgrade
|
| Shares Change (YoY) | 1.09% | 0.69% | 0.82% | -0.16% | 0.71% | 0.83% | Upgrade
|
| EPS (Basic) | 0.47 | 0.94 | 0.97 | 1.16 | 1.06 | 0.74 | Upgrade
|
| EPS (Diluted) | 0.47 | 0.94 | 0.97 | 1.16 | 1.06 | 0.74 | Upgrade
|
| EPS Growth | -49.11% | -3.09% | -16.38% | 9.43% | 43.24% | 7.92% | Upgrade
|
| Free Cash Flow | 193.96 | 483.32 | 193.34 | 501.71 | 449.78 | 402.04 | Upgrade
|
| Free Cash Flow Per Share | 0.38 | 0.95 | 0.38 | 1.00 | 0.89 | 0.80 | Upgrade
|
| Dividend Per Share | 0.800 | 0.800 | 0.800 | 0.800 | 0.700 | 0.857 | Upgrade
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| Dividend Growth | - | - | - | 14.29% | -18.33% | 299.95% | Upgrade
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| Gross Margin | 27.50% | 30.47% | 30.99% | 31.57% | 34.59% | 36.09% | Upgrade
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| Operating Margin | 10.07% | 16.46% | 15.57% | 17.49% | 18.69% | 17.89% | Upgrade
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| Profit Margin | 8.75% | 13.59% | 13.98% | 16.28% | 16.88% | 15.92% | Upgrade
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| Free Cash Flow Margin | 7.02% | 13.69% | 5.50% | 14.00% | 14.22% | 17.29% | Upgrade
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| EBITDA | 372.13 | 677.28 | 646.97 | 746.64 | 699.13 | 522.42 | Upgrade
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| EBITDA Margin | 13.46% | 19.18% | 18.39% | 20.83% | 22.10% | 22.46% | Upgrade
|
| D&A For EBITDA | 93.58 | 95.89 | 98.97 | 119.54 | 107.76 | 106.24 | Upgrade
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| EBIT | 278.55 | 581.39 | 548 | 627.1 | 591.37 | 416.18 | Upgrade
|
| EBIT Margin | 10.07% | 16.46% | 15.57% | 17.49% | 18.69% | 17.89% | Upgrade
|
| Effective Tax Rate | 13.52% | 17.06% | 11.75% | 11.39% | 11.33% | 13.10% | Upgrade
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| Revenue as Reported | 2,765 | 3,532 | 3,519 | 3,585 | 3,164 | 2,326 | Upgrade
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| Advertising Expenses | - | 1.67 | 1.08 | 0.79 | 1.69 | 3.05 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.