Lao Feng Xiang Co., Ltd. (SHA:600612)
China · Delayed Price · Currency is CNY 44.40
+0.04 (0.09%)
Feb 13, 2026, 10:55 AM CST
Lao Feng Xiang 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 52,006 | 56,587 | 71,233 | 62,869 | 58,520 | 51,584 |
Other Revenue | 206.26 | 206.26 | 202.83 | 141.6 | 171.16 | 137.61 |
| 52,213 | 56,793 | 71,436 | 63,010 | 58,691 | 51,722 | |
Revenue Growth (YoY) | -15.72% | -20.50% | 13.37% | 7.36% | 13.48% | 4.22% |
Cost of Revenue | 47,743 | 51,743 | 65,516 | 58,244 | 54,142 | 47,500 |
Gross Profit | 4,470 | 5,050 | 5,920 | 4,766 | 4,549 | 4,221 |
Selling, General & Admin | 1,449 | 1,501 | 1,533 | 1,223 | 1,191 | 1,108 |
Research & Development | 17.58 | 30.83 | 36.57 | 31.3 | 30.8 | 20.01 |
Other Operating Expenses | 607.56 | 236.77 | 333.2 | 226.1 | 234.44 | -21.74 |
Operating Expenses | 2,127 | 1,767 | 1,896 | 1,495 | 1,461 | 1,107 |
Operating Income | 2,343 | 3,284 | 4,024 | 3,271 | 3,088 | 3,114 |
Interest Expense | -205.92 | -263.04 | -260.59 | -321.8 | -318.08 | -334.3 |
Interest & Investment Income | 87.45 | 147.92 | 132.41 | 143.97 | 89.46 | 80.65 |
Currency Exchange Gain (Loss) | 8.47 | 8.47 | 12.02 | -11.18 | -6.5 | -0.13 |
Other Non Operating Income (Expenses) | -33.85 | -23.22 | -27.45 | -20.95 | -11.13 | -19.69 |
EBT Excluding Unusual Items | 2,199 | 3,154 | 3,880 | 3,061 | 2,842 | 2,841 |
Gain (Loss) on Sale of Investments | -28.53 | -47.57 | -110 | -169.15 | -17.55 | -51.55 |
Gain (Loss) on Sale of Assets | -25.58 | -18.85 | 41.58 | -1.13 | 303.84 | 4.85 |
Asset Writedown | -0.48 | -0.48 | -0.55 | - | -0.11 | -0.54 |
Other Unusual Items | 662.45 | 331.36 | 167.98 | 137.26 | 113.69 | 0.98 |
Pretax Income | 2,807 | 3,418 | 3,979 | 3,028 | 3,242 | 2,794 |
Income Tax Expense | 707.51 | 874.26 | 1,004 | 760.13 | 794.37 | 722.09 |
Earnings From Continuing Operations | 2,099 | 2,544 | 2,975 | 2,268 | 2,447 | 2,072 |
Minority Interest in Earnings | -487.98 | -594.07 | -761 | -567.51 | -570.94 | -486.31 |
Net Income | 1,611 | 1,950 | 2,214 | 1,700 | 1,876 | 1,586 |
Net Income to Common | 1,611 | 1,950 | 2,214 | 1,700 | 1,876 | 1,586 |
Net Income Growth | -20.45% | -11.95% | 30.23% | -9.38% | 18.30% | 12.64% |
Shares Outstanding (Basic) | 523 | 523 | 523 | 523 | 523 | 523 |
Shares Outstanding (Diluted) | 523 | 523 | 523 | 523 | 523 | 523 |
Shares Change (YoY) | 0.00% | - | -0.00% | 0.00% | 0.00% | -0.00% |
EPS (Basic) | 3.08 | 3.73 | 4.23 | 3.25 | 3.59 | 3.03 |
EPS (Diluted) | 3.08 | 3.73 | 4.23 | 3.25 | 3.59 | 3.03 |
EPS Growth | -20.45% | -11.95% | 30.23% | -9.38% | 18.30% | 12.64% |
Free Cash Flow | -1,359 | 2,846 | 7,063 | 889.37 | 1,935 | 2,311 |
Free Cash Flow Per Share | -2.60 | 5.44 | 13.50 | 1.70 | 3.70 | 4.42 |
Dividend Per Share | 2.050 | 1.720 | 1.950 | 1.460 | 1.450 | 1.250 |
Dividend Growth | 5.13% | -11.79% | 33.56% | 0.69% | 16.00% | 8.70% |
Gross Margin | 8.56% | 8.89% | 8.29% | 7.56% | 7.75% | 8.16% |
Operating Margin | 4.49% | 5.78% | 5.63% | 5.19% | 5.26% | 6.02% |
Profit Margin | 3.09% | 3.43% | 3.10% | 2.70% | 3.20% | 3.07% |
Free Cash Flow Margin | -2.60% | 5.01% | 9.89% | 1.41% | 3.30% | 4.47% |
EBITDA | 2,393 | 3,332 | 4,070 | 3,316 | 3,132 | 3,159 |
EBITDA Margin | 4.58% | 5.87% | 5.70% | 5.26% | 5.34% | 6.11% |
D&A For EBITDA | 49.94 | 48.27 | 46.04 | 45.05 | 43.95 | 44.61 |
EBIT | 2,343 | 3,284 | 4,024 | 3,271 | 3,088 | 3,114 |
EBIT Margin | 4.49% | 5.78% | 5.63% | 5.19% | 5.26% | 6.02% |
Effective Tax Rate | 25.20% | 25.58% | 25.22% | 25.10% | 24.50% | 25.84% |
Revenue as Reported | 52,213 | 56,793 | 71,436 | 63,010 | 58,691 | - |
Advertising Expenses | - | 133.08 | 113.07 | 73.94 | 73.96 | 63.45 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.