Tianjin LVYIN Landscape and Ecology Construction Co., Ltd (SHE:002887)
13.42
+0.26 (1.98%)
Apr 30, 2026, 1:55 PM CST
SHE:002887 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 474.15 | 400.89 | 399.59 | 586.5 | 584.73 | Upgrade
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| Other Revenue | - | 0.56 | 0.75 | 0.17 | 0.36 | Upgrade
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| Revenue | 474.15 | 401.45 | 400.34 | 586.67 | 585.09 | Upgrade
|
| Revenue Growth (YoY) | 18.11% | 0.28% | -31.76% | 0.27% | -38.29% | Upgrade
|
| Cost of Revenue | 238.07 | 215.17 | 245.65 | 338.28 | 358.46 | Upgrade
|
| Gross Profit | 236.08 | 186.28 | 154.69 | 248.39 | 226.63 | Upgrade
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| Selling, General & Admin | 38.87 | 43.41 | 41.88 | 35.35 | 42.14 | Upgrade
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| Research & Development | 15.17 | 13.8 | 16.63 | 27.07 | 29.99 | Upgrade
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| Other Operating Expenses | -0.2 | 2.59 | 1.99 | 4.32 | 4.55 | Upgrade
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| Operating Expenses | 53.84 | 116.49 | 103.79 | 151.4 | 132.29 | Upgrade
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| Operating Income | 182.25 | 69.79 | 50.9 | 96.99 | 94.34 | Upgrade
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| Interest Expense | - | -72.5 | -70.47 | -84.42 | -61.66 | Upgrade
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| Interest & Investment Income | 96.69 | 121.46 | 156.52 | 177.91 | 143.56 | Upgrade
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| Other Non Operating Income (Expenses) | -109.9 | -0.2 | -0.36 | -0.56 | -0.12 | Upgrade
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| EBT Excluding Unusual Items | 169.04 | 118.55 | 136.58 | 189.92 | 176.12 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.97 | 4.23 | 1.99 | -0.12 | -0.24 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.1 | - | - | - | 0.02 | Upgrade
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| Asset Writedown | -18.48 | -3.95 | - | -7.67 | - | Upgrade
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| Other Unusual Items | - | 9.29 | 5.21 | 2.49 | 20.64 | Upgrade
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| Pretax Income | 149.49 | 128.11 | 143.79 | 184.62 | 196.54 | Upgrade
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| Income Tax Expense | 26.21 | 26.65 | 28.61 | 28.9 | 28.85 | Upgrade
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| Earnings From Continuing Operations | 123.28 | 101.46 | 115.18 | 155.72 | 167.69 | Upgrade
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| Minority Interest in Earnings | -1.86 | -1.56 | -1.57 | -1.94 | -1.65 | Upgrade
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| Net Income | 121.42 | 99.9 | 113.61 | 153.77 | 166.04 | Upgrade
|
| Net Income to Common | 121.42 | 99.9 | 113.61 | 153.77 | 166.04 | Upgrade
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| Net Income Growth | 21.54% | -12.06% | -26.12% | -7.39% | -41.00% | Upgrade
|
| Shares Outstanding (Basic) | 304 | 312 | 316 | 308 | 307 | Upgrade
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| Shares Outstanding (Diluted) | 304 | 312 | 316 | 308 | 307 | Upgrade
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| Shares Change (YoY) | -2.77% | -1.07% | 2.61% | 0.02% | -1.67% | Upgrade
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| EPS (Basic) | 0.40 | 0.32 | 0.36 | 0.50 | 0.54 | Upgrade
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| EPS (Diluted) | 0.40 | 0.32 | 0.36 | 0.50 | 0.54 | Upgrade
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| EPS Growth | 25.00% | -11.11% | -28.00% | -7.41% | -40.00% | Upgrade
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| Free Cash Flow | 115.14 | 190.39 | 98.24 | -16.1 | -183.55 | Upgrade
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| Free Cash Flow Per Share | 0.38 | 0.61 | 0.31 | -0.05 | -0.60 | Upgrade
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| Dividend Per Share | - | 0.250 | 0.250 | 0.350 | - | Upgrade
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| Dividend Growth | - | - | -28.57% | - | - | Upgrade
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| Gross Margin | 49.79% | 46.40% | 38.64% | 42.34% | 38.73% | Upgrade
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| Operating Margin | 38.44% | 17.38% | 12.71% | 16.53% | 16.12% | Upgrade
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| Profit Margin | 25.61% | 24.88% | 28.38% | 26.21% | 28.38% | Upgrade
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| Free Cash Flow Margin | 24.28% | 47.43% | 24.54% | -2.74% | -31.37% | Upgrade
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| EBITDA | 193.7 | 84.12 | 63.53 | 108.29 | 104.66 | Upgrade
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| EBITDA Margin | 40.85% | 20.95% | 15.87% | 18.46% | 17.89% | Upgrade
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| D&A For EBITDA | 11.46 | 14.33 | 12.63 | 11.3 | 10.32 | Upgrade
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| EBIT | 182.25 | 69.79 | 50.9 | 96.99 | 94.34 | Upgrade
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| EBIT Margin | 38.44% | 17.38% | 12.71% | 16.53% | 16.12% | Upgrade
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| Effective Tax Rate | 17.53% | 20.80% | 19.90% | 15.66% | 14.68% | Upgrade
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| Revenue as Reported | - | 401.45 | 400.34 | 586.67 | 585.09 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.