Tianjin LVYIN Landscape and Ecology Construction Co., Ltd (SHE:002887)
China
· Delayed Price · Currency is CNY 11.85
+0.21 (1.80%)
At close: Mar 10, 2026
SHE:002887 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 | 488.53 | 400.89 | 399.59 | 586.5 | 584.73 | 946.02 | Upgrade
|
| Other Revenue | 0.56 | 0.56 | 0.75 | 0.17 | 0.36 | 2.17 | Upgrade
|
| Revenue | 489.1 | 401.45 | 400.34 | 586.67 | 585.09 | 948.2 | Upgrade
|
| Revenue Growth (YoY) | 22.80% | 0.28% | -31.76% | 0.27% | -38.29% | 32.95% | Upgrade
|
| Cost of Revenue | 232.37 | 215.17 | 245.65 | 338.28 | 358.46 | 574.89 | Upgrade
|
| Gross Profit | 256.73 | 186.28 | 154.69 | 248.39 | 226.63 | 373.31 | Upgrade
|
| Selling, General & Admin | 40.17 | 43.41 | 41.88 | 35.35 | 42.14 | 43.89 | Upgrade
|
| Research & Development | 15.66 | 13.8 | 16.63 | 27.07 | 29.99 | 32.51 | Upgrade
|
| Other Operating Expenses | 2.4 | 2.59 | 1.99 | 4.32 | 4.55 | 3.65 | Upgrade
|
| Operating Expenses | 164.13 | 116.49 | 103.79 | 151.4 | 132.29 | 105.86 | Upgrade
|
| Operating Income | 92.6 | 69.79 | 50.9 | 96.99 | 94.34 | 267.45 | Upgrade
|
| Interest Expense | -61.11 | -72.5 | -70.47 | -84.42 | -61.66 | -24.8 | Upgrade
|
| Interest & Investment Income | 112.06 | 121.46 | 156.52 | 177.91 | 143.56 | 81.28 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.15 | -0.2 | -0.36 | -0.56 | -0.12 | -0.4 | Upgrade
|
| EBT Excluding Unusual Items | 143.39 | 118.55 | 136.58 | 189.92 | 176.12 | 323.53 | Upgrade
|
| Gain (Loss) on Sale of Investments | 6.48 | 4.23 | 1.99 | -0.12 | -0.24 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | 0.02 | - | Upgrade
|
| Asset Writedown | -5.82 | -3.95 | - | -7.67 | - | -0 | Upgrade
|
| Other Unusual Items | 10.06 | 9.29 | 5.21 | 2.49 | 20.64 | 7.35 | Upgrade
|
| Pretax Income | 154.11 | 128.11 | 143.79 | 184.62 | 196.54 | 330.87 | Upgrade
|
| Income Tax Expense | 34.25 | 26.65 | 28.61 | 28.9 | 28.85 | 45.72 | Upgrade
|
| Earnings From Continuing Operations | 119.86 | 101.46 | 115.18 | 155.72 | 167.69 | 285.15 | Upgrade
|
| Minority Interest in Earnings | -1.26 | -1.56 | -1.57 | -1.94 | -1.65 | -3.72 | Upgrade
|
| Net Income | 118.59 | 99.9 | 113.61 | 153.77 | 166.04 | 281.43 | Upgrade
|
| Net Income to Common | 118.59 | 99.9 | 113.61 | 153.77 | 166.04 | 281.43 | Upgrade
|
| Net Income Growth | 34.11% | -12.06% | -26.12% | -7.39% | -41.00% | 34.66% | Upgrade
|
| Shares Outstanding (Basic) | 312 | 312 | 316 | 308 | 307 | 313 | Upgrade
|
| Shares Outstanding (Diluted) | 312 | 312 | 316 | 308 | 307 | 313 | Upgrade
|
| Shares Change (YoY) | 0.38% | -1.07% | 2.61% | 0.02% | -1.67% | 0.25% | Upgrade
|
| EPS (Basic) | 0.38 | 0.32 | 0.36 | 0.50 | 0.54 | 0.90 | Upgrade
|
| EPS (Diluted) | 0.38 | 0.32 | 0.36 | 0.50 | 0.54 | 0.90 | Upgrade
|
| EPS Growth | 33.61% | -11.11% | -28.00% | -7.41% | -40.00% | 34.33% | Upgrade
|
| Free Cash Flow | 156.72 | 190.39 | 98.24 | -16.1 | -183.55 | -525.94 | Upgrade
|
| Free Cash Flow Per Share | 0.50 | 0.61 | 0.31 | -0.05 | -0.60 | -1.68 | Upgrade
|
| Dividend Per Share | 0.250 | 0.250 | 0.250 | 0.350 | - | 0.500 | Upgrade
|
| Dividend Growth | - | - | -28.57% | - | - | 199.94% | Upgrade
|
| Gross Margin | 52.49% | 46.40% | 38.64% | 42.34% | 38.73% | 39.37% | Upgrade
|
| Operating Margin | 18.93% | 17.38% | 12.71% | 16.53% | 16.12% | 28.21% | Upgrade
|
| Profit Margin | 24.25% | 24.88% | 28.38% | 26.21% | 28.38% | 29.68% | Upgrade
|
| Free Cash Flow Margin | 32.04% | 47.43% | 24.54% | -2.74% | -31.37% | -55.47% | Upgrade
|
| EBITDA | 108.2 | 84.12 | 63.53 | 108.29 | 104.66 | 276.45 | Upgrade
|
| EBITDA Margin | 22.12% | 20.95% | 15.87% | 18.46% | 17.89% | 29.15% | Upgrade
|
| D&A For EBITDA | 15.61 | 14.33 | 12.63 | 11.3 | 10.32 | 9 | Upgrade
|
| EBIT | 92.6 | 69.79 | 50.9 | 96.99 | 94.34 | 267.45 | Upgrade
|
| EBIT Margin | 18.93% | 17.38% | 12.71% | 16.53% | 16.12% | 28.21% | Upgrade
|
| Effective Tax Rate | 22.23% | 20.80% | 19.90% | 15.66% | 14.68% | 13.82% | Upgrade
|
| Revenue as Reported | 489.1 | 401.45 | 400.34 | 586.67 | 585.09 | 948.2 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.