Lao Feng Xiang Co., Ltd. (SHA:600612)
China · Delayed Price · Currency is CNY 33.07
+0.27 (0.82%)
Oct 30, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 31,234 | 52,624 | 56,587 | 71,233 | 62,869 | 58,520 |
Other Revenue | 199.18 | 199.18 | 206.26 | 202.83 | 141.6 | 171.16 |
| 31,433 | 52,823 | 56,793 | 71,436 | 63,010 | 58,691 | |
Revenue Growth | -39.80% | -6.99% | -20.50% | 13.37% | 7.36% | 13.48% |
Cost of Revenue | 27,788 | 48,033 | 51,743 | 65,516 | 58,244 | 54,142 |
Gross Profit | 3,645 | 4,790 | 5,050 | 5,920 | 4,766 | 4,549 |
Selling, General & Admin | 1,420 | 1,431 | 1,501 | 1,533 | 1,223 | 1,191 |
Research & Development | 16.84 | 18.24 | 30.83 | 36.57 | 31.3 | 30.8 |
Other Operating Expenses | 621.14 | 428.74 | 236.77 | 333.2 | 226.1 | 234.44 |
Operating Expenses | 1,863 | 1,881 | 1,767 | 1,896 | 1,495 | 1,461 |
Operating Income | 1,782 | 2,909 | 3,284 | 4,024 | 3,271 | 3,088 |
Interest Expense | -40.07 | -195.49 | -263.04 | -260.59 | -321.8 | -318.08 |
Interest & Investment Income | 16.31 | 74.46 | 147.92 | 132.41 | 143.97 | 89.46 |
Currency Exchange Gain (Loss) | -24.09 | -24.09 | 8.47 | 12.02 | -11.18 | -6.5 |
Other Non Operating Income (Expenses) | -215.97 | -26.23 | -23.22 | -27.45 | -20.95 | -11.13 |
EBT Excluding Unusual Items | 1,518 | 2,738 | 3,154 | 3,880 | 3,061 | 2,842 |
Gain (Loss) on Sale of Investments | -255.67 | -75.44 | -47.57 | -110 | -169.15 | -17.55 |
Gain (Loss) on Sale of Assets | -0.33 | 0.93 | -19.46 | 41.58 | -1.13 | 303.84 |
Asset Writedown | -0.08 | 0.17 | 0.13 | -0.55 | - | -0.11 |
Other Unusual Items | 374.96 | 351.61 | 331.36 | 167.98 | 137.26 | 113.69 |
Pretax Income | 1,637 | 3,015 | 3,418 | 3,979 | 3,028 | 3,242 |
Income Tax Expense | 447.32 | 756.55 | 874.26 | 1,004 | 760.13 | 794.37 |
Earnings From Continuing Operations | 1,189 | 2,259 | 2,544 | 2,975 | 2,268 | 2,447 |
Minority Interest in Earnings | -280.62 | -503.76 | -594.07 | -761 | -567.51 | -570.94 |
Net Income | 908.88 | 1,755 | 1,950 | 2,214 | 1,700 | 1,876 |
Net Income to Common | 908.88 | 1,755 | 1,950 | 2,214 | 1,700 | 1,876 |
Net Income Growth | -43.60% | -9.99% | -11.95% | 30.23% | -9.38% | 18.30% |
Shares Outstanding (Basic) | 523 | 523 | 523 | 523 | 523 | 523 |
Shares Outstanding (Diluted) | 523 | 523 | 523 | 523 | 523 | 523 |
Shares Change | 0.00% | 0.00% | - | -0.00% | 0.00% | 0.00% |
EPS (Basic) | 1.74 | 3.35 | 3.73 | 4.23 | 3.25 | 3.59 |
EPS (Diluted) | 1.74 | 3.35 | 3.73 | 4.23 | 3.25 | 3.59 |
EPS Growth | -43.60% | -9.99% | -11.95% | 30.23% | -9.38% | 18.30% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 2,076 | 5,791 | 2,846 | 7,063 | 889.37 | 1,935 |
Free Cash Flow Per Share | 3.97 | 11.07 | 5.44 | 13.50 | 1.70 | 3.70 |
Dividend Per Share | 1.320 | 1.650 | 1.720 | 1.950 | 1.460 | 1.450 |
Dividend Growth | -35.61% | -4.07% | -11.79% | 33.56% | 0.69% | 16.00% |
Gross Margin | 11.60% | 9.07% | 8.89% | 8.29% | 7.56% | 7.75% |
Operating Margin | 5.67% | 5.51% | 5.78% | 5.63% | 5.19% | 5.26% |
Profit Margin | 2.89% | 3.32% | 3.43% | 3.10% | 2.70% | 3.20% |
Free Cash Flow Margin | 6.61% | 10.96% | 5.01% | 9.89% | 1.41% | 3.30% |
EBITDA | 1,825 | 2,955 | 3,332 | 4,070 | 3,316 | 3,132 |
EBITDA Margin | 5.80% | 5.59% | 5.87% | 5.70% | 5.26% | 5.34% |
D&A For EBITDA | 43.04 | 45.57 | 48.94 | 46.04 | 45.05 | 43.95 |
EBIT | 1,782 | 2,909 | 3,284 | 4,024 | 3,271 | 3,088 |
EBIT Margin | 5.67% | 5.51% | 5.78% | 5.63% | 5.19% | 5.26% |
Effective Tax Rate | 27.33% | 25.09% | 25.58% | 25.22% | 25.10% | 24.50% |
Revenue as Reported | 4,822 | 52,823 | 56,793 | 71,436 | 63,010 | 58,691 |
Advertising Expenses | - | 154.34 | 133.08 | 113.07 | 73.94 | 73.96 |