Luxin Venture Capital Group Co., Ltd. (SHA:600783)

SHA:600783 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	78.27	78.29	75.44	111.7	132.37	119.8
Other Revenue	5.67	5.67	4.85	3.94	2.7	1.04
Revenue	83.94	83.96	80.29	115.64	135.08	120.84
Revenue Growth (YoY)	36.46%	4.57%	-30.56%	-14.39%	11.78%	-45.68%
Cost of Revenue	51.51	51.42	48.4	77.81	95.08	90.01
Gross Profit	32.43	32.54	31.89	37.83	39.99	30.84
Selling, General & Admin	106.74	111.05	124.11	146.29	110.16	103.85
Research & Development	3.35	2.77	4	4.54	5.01	4.88
Other Operating Expenses	6.23	3.92	3.34	3.52	3.18	2.93
Operating Expenses	115.61	117	129.9	152.48	117.16	111.33
Operating Income	-83.18	-84.46	-98.01	-114.65	-77.17	-80.5
Interest Expense	-114.72	-134.59	-147.16	-130.01	-108.89	-92.51
Interest & Investment Income	340.35	141.96	442.92	691.02	232.79	867.12
Currency Exchange Gain (Loss)	-1.83	-1.83	-0.31	-2.13	1.89	1.13
Other Non Operating Income (Expenses)	-10.89	-12.79	-11.74	-14.69	-10.79	0.19
EBT Excluding Unusual Items	129.73	-91.7	185.7	429.54	37.83	695.44
Gain (Loss) on Sale of Investments	87.01	311.13	155.44	163.42	581.81	-251.1
Gain (Loss) on Sale of Assets	8.2	0.14	-0.03	0.33	0.29	-0.01
Asset Writedown	-	-	-	-0.25	0	-0.62
Other Unusual Items	-1.72	-1.7	1.26	8.78	0.66	17.77
Pretax Income	223.23	217.86	342.37	601.82	620.6	461.48
Income Tax Expense	51.98	57.48	87.48	118	101.53	123.28
Earnings From Continuing Operations	171.26	160.39	254.9	483.82	519.07	338.2
Minority Interest in Earnings	1.33	1.55	-0.72	-2.96	-9.91	-3.23
Net Income	172.58	161.93	254.18	480.86	509.16	334.97
Net Income to Common	172.58	161.93	254.18	480.86	509.16	334.97
Net Income Growth	-67.75%	-36.29%	-47.14%	-5.56%	52.00%	49.48%
Shares Outstanding (Basic)	742	736	748	740	749	744
Shares Outstanding (Diluted)	742	736	748	740	749	744
Shares Change (YoY)	-1.15%	-1.54%	1.05%	-1.20%	0.59%	-0.35%
EPS (Basic)	0.23	0.22	0.34	0.65	0.68	0.45
EPS (Diluted)	0.23	0.22	0.34	0.65	0.68	0.45
EPS Growth	-67.37%	-35.29%	-47.69%	-4.41%	51.11%	50.00%
Free Cash Flow	-84.11	-117.99	-141.15	-342.07	-75.07	-111.23
Free Cash Flow Per Share	-0.11	-0.16	-0.19	-0.46	-0.10	-0.15
Dividend Per Share	0.070	0.070	0.110	0.230	0.210	0.150
Dividend Growth	-36.36%	-36.36%	-52.17%	9.52%	40.00%	-
Gross Margin	38.64%	38.76%	39.72%	32.71%	29.61%	25.52%
Operating Margin	-99.09%	-100.59%	-122.07%	-99.15%	-57.13%	-66.61%
Profit Margin	205.59%	192.86%	316.56%	415.83%	376.94%	277.19%
Free Cash Flow Margin	-100.20%	-140.53%	-175.80%	-295.81%	-55.58%	-92.04%
EBITDA	-71.96	-73.44	-87.24	-105.98	-69.31	-72.81
EBITDA Margin	-85.73%	-87.46%	-108.65%	-91.65%	-51.31%	-60.25%
D&A For EBITDA	11.21	11.03	10.77	8.67	7.86	7.69
EBIT	-83.18	-84.46	-98.01	-114.65	-77.17	-80.5
EBIT Margin	-99.09%	-100.59%	-122.07%	-99.15%	-57.13%	-66.61%
Effective Tax Rate	23.28%	26.38%	25.55%	19.61%	16.36%	26.71%
Revenue as Reported	83.94	83.96	80.29	115.64	135.08	120.84

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.