Lao Feng Xiang Co., Ltd. (SHA: 600612)
China
· Delayed Price · Currency is CNY 52.08
-0.59 (-1.12%)
Nov 20, 2024, 3:00 PM 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 61,748 | 71,233 | 62,869 | 58,520 | 51,584 | 48,541 | Upgrade
|
| Other Revenue | 202.83 | 202.83 | 141.6 | 171.16 | 137.61 | 1,088 | Upgrade
|
| Revenue | 61,951 | 71,436 | 63,010 | 58,691 | 51,722 | 49,629 | Upgrade
|
| Revenue Growth (YoY) | -13.40% | 13.37% | 7.36% | 13.47% | 4.22% | 13.35% | Upgrade
|
| Cost of Revenue | 56,571 | 65,516 | 58,244 | 54,142 | 47,500 | 45,440 | Upgrade
|
| Gross Profit | 5,380 | 5,920 | 4,766 | 4,549 | 4,221 | 4,188 | Upgrade
|
| Selling, General & Admin | 1,519 | 1,533 | 1,223 | 1,191 | 1,108 | 1,224 | Upgrade
|
| Research & Development | 35.99 | 36.57 | 31.3 | 30.8 | 20.01 | 22.17 | Upgrade
|
| Other Operating Expenses | 351.86 | 336.69 | 226.1 | 234.44 | -21.74 | 166.8 | Upgrade
|
| Operating Expenses | 2,028 | 1,899 | 1,495 | 1,461 | 1,107 | 1,424 | Upgrade
|
| Operating Income | 3,352 | 4,020 | 3,271 | 3,088 | 3,114 | 2,764 | Upgrade
|
| Interest Expense | -259.31 | -260.59 | -321.8 | -318.08 | -334.3 | -309.79 | Upgrade
|
| Interest & Investment Income | 159.38 | 132.41 | 143.97 | 89.46 | 80.65 | 65.71 | Upgrade
|
| Currency Exchange Gain (Loss) | 12.02 | 12.02 | -11.18 | -6.5 | -0.13 | 7.52 | Upgrade
|
| Other Non Operating Income (Expenses) | -47.14 | -27.45 | -20.95 | -11.13 | -19.69 | -18.82 | Upgrade
|
| EBT Excluding Unusual Items | 3,217 | 3,877 | 3,061 | 2,842 | 2,841 | 2,508 | Upgrade
|
| Gain (Loss) on Sale of Investments | -138.22 | -110 | -169.15 | -17.55 | -51.55 | -121.9 | Upgrade
|
| Gain (Loss) on Sale of Assets | 48.67 | 41.58 | -1.13 | 303.84 | 4.85 | 2.84 | Upgrade
|
| Asset Writedown | - | - | - | -0.11 | -0.54 | -0.04 | Upgrade
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| Other Unusual Items | 384.72 | 170.91 | 137.26 | 113.69 | 0.98 | 103.85 | Upgrade
|
| Pretax Income | 3,512 | 3,979 | 3,028 | 3,242 | 2,794 | 2,493 | Upgrade
|
| Income Tax Expense | 880.15 | 1,004 | 760.13 | 794.37 | 722.09 | 662.89 | Upgrade
|
| Earnings From Continuing Operations | 2,632 | 2,975 | 2,268 | 2,447 | 2,072 | 1,830 | Upgrade
|
| Minority Interest in Earnings | -606.37 | -761 | -567.51 | -570.94 | -486.31 | -422.27 | Upgrade
|
| Net Income | 2,026 | 2,214 | 1,700 | 1,876 | 1,586 | 1,408 | Upgrade
|
| Net Income to Common | 2,026 | 2,214 | 1,700 | 1,876 | 1,586 | 1,408 | Upgrade
|
| Net Income Growth | -12.26% | 30.23% | -9.38% | 18.30% | 12.64% | 16.89% | Upgrade
|
| Shares Outstanding (Basic) | 523 | 523 | 523 | 523 | 523 | 523 | Upgrade
|
| Shares Outstanding (Diluted) | 523 | 523 | 523 | 523 | 523 | 523 | Upgrade
|
| Shares Change (YoY) | -0.00% | -0.00% | 0.00% | 0.00% | -0.00% | -0.00% | Upgrade
|
| EPS (Basic) | 3.87 | 4.23 | 3.25 | 3.59 | 3.03 | 2.69 | Upgrade
|
| EPS (Diluted) | 3.87 | 4.23 | 3.25 | 3.59 | 3.03 | 2.69 | Upgrade
|
| EPS Growth | -12.25% | 30.23% | -9.38% | 18.30% | 12.64% | 16.89% | Upgrade
|
| Free Cash Flow | 6,431 | 7,063 | 889.37 | 1,935 | 2,311 | -1,287 | Upgrade
|
| Free Cash Flow Per Share | 12.29 | 13.50 | 1.70 | 3.70 | 4.42 | -2.46 | Upgrade
|
| Dividend Per Share | 1.950 | 1.950 | 1.460 | 1.450 | 1.250 | 1.150 | Upgrade
|
| Dividend Growth | 33.56% | 33.56% | 0.69% | 16.00% | 8.70% | 4.55% | Upgrade
|
| Gross Margin | 8.68% | 8.29% | 7.56% | 7.75% | 8.16% | 8.44% | Upgrade
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| Operating Margin | 5.41% | 5.63% | 5.19% | 5.26% | 6.02% | 5.57% | Upgrade
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| Profit Margin | 3.27% | 3.10% | 2.70% | 3.20% | 3.07% | 2.84% | Upgrade
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| Free Cash Flow Margin | 10.38% | 9.89% | 1.41% | 3.30% | 4.47% | -2.59% | Upgrade
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| EBITDA | 3,397 | 4,065 | 3,316 | 3,132 | 3,159 | 2,811 | Upgrade
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| EBITDA Margin | 5.48% | 5.69% | 5.26% | 5.34% | 6.11% | 5.66% | Upgrade
|
| D&A For EBITDA | 44.55 | 44.77 | 45.05 | 43.95 | 44.61 | 46.76 | Upgrade
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| EBIT | 3,352 | 4,020 | 3,271 | 3,088 | 3,114 | 2,764 | Upgrade
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| EBIT Margin | 5.41% | 5.63% | 5.19% | 5.26% | 6.02% | 5.57% | Upgrade
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| Effective Tax Rate | 25.06% | 25.22% | 25.10% | 24.51% | 25.84% | 26.59% | Upgrade
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| Revenue as Reported | 61,951 | 71,436 | 63,010 | 58,691 | - | 49,629 | Upgrade
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| Advertising Expenses | - | 99.04 | 73.94 | 73.96 | 63.45 | 76.04 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.