Luxin Venture Capital Group Co., Ltd. (SHA:600783)
China
· Delayed Price · Currency is CNY 11.89
-0.28 (-2.30%)
May 23, 2025, 2:45 PM CST
SHA:600783 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 83.54 | 78.29 | 75.44 | 111.7 | 132.37 | 119.8 | Upgrade
|
| Other Revenue | 5.67 | 5.67 | 4.85 | 3.94 | 2.7 | 1.04 | Upgrade
|
| Revenue | 89.21 | 83.96 | 80.29 | 115.64 | 135.08 | 120.84 | Upgrade
|
| Revenue Growth (YoY) | 9.08% | 4.57% | -30.56% | -14.39% | 11.78% | -45.68% | Upgrade
|
| Cost of Revenue | 52.02 | 51.42 | 48.4 | 77.81 | 95.08 | 90.01 | Upgrade
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| Gross Profit | 37.19 | 32.54 | 31.89 | 37.83 | 39.99 | 30.84 | Upgrade
|
| Selling, General & Admin | 109.4 | 111.05 | 124.11 | 146.29 | 110.16 | 103.85 | Upgrade
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| Research & Development | 2.92 | 2.77 | 4 | 4.54 | 5.01 | 4.88 | Upgrade
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| Other Operating Expenses | 6.11 | 3.92 | 3.34 | 3.52 | 3.18 | 2.93 | Upgrade
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| Operating Expenses | 117.56 | 117 | 129.9 | 152.48 | 117.16 | 111.33 | Upgrade
|
| Operating Income | -80.37 | -84.46 | -98.01 | -114.65 | -77.17 | -80.5 | Upgrade
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| Interest Expense | -124.08 | -134.59 | -147.16 | -130.01 | -108.89 | -92.51 | Upgrade
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| Interest & Investment Income | 138.74 | 141.96 | 442.92 | 691.02 | 232.79 | 867.12 | Upgrade
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| Currency Exchange Gain (Loss) | -1.83 | -1.83 | -0.31 | -2.13 | 1.89 | 1.13 | Upgrade
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| Other Non Operating Income (Expenses) | -12.79 | -12.79 | -11.74 | -14.69 | -10.79 | 0.19 | Upgrade
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| EBT Excluding Unusual Items | -80.33 | -91.7 | 185.7 | 429.54 | 37.83 | 695.44 | Upgrade
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| Gain (Loss) on Sale of Investments | 439.23 | 311.13 | 155.44 | 163.42 | 581.81 | -251.1 | Upgrade
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| Gain (Loss) on Sale of Assets | 7.75 | 0.14 | -0.03 | 0.33 | 0.29 | -0.01 | Upgrade
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| Asset Writedown | - | - | - | -0.25 | 0 | -0.62 | Upgrade
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| Other Unusual Items | -1.63 | -1.7 | 1.26 | 8.78 | 0.66 | 17.77 | Upgrade
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| Pretax Income | 365.01 | 217.86 | 342.37 | 601.82 | 620.6 | 461.48 | Upgrade
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| Income Tax Expense | 90.21 | 57.48 | 87.48 | 118 | 101.53 | 123.28 | Upgrade
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| Earnings From Continuing Operations | 274.8 | 160.39 | 254.9 | 483.82 | 519.07 | 338.2 | Upgrade
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| Minority Interest in Earnings | 0.64 | 1.55 | -0.72 | -2.96 | -9.91 | -3.23 | Upgrade
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| Net Income | 275.44 | 161.93 | 254.18 | 480.86 | 509.16 | 334.97 | Upgrade
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| Net Income to Common | 275.44 | 161.93 | 254.18 | 480.86 | 509.16 | 334.97 | Upgrade
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| Net Income Growth | 2382.28% | -36.29% | -47.14% | -5.56% | 52.00% | 49.48% | Upgrade
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| Shares Outstanding (Basic) | 738 | 736 | 748 | 740 | 749 | 744 | Upgrade
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| Shares Outstanding (Diluted) | 738 | 736 | 748 | 740 | 749 | 744 | Upgrade
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| Shares Change (YoY) | -1.26% | -1.54% | 1.05% | -1.20% | 0.59% | -0.35% | Upgrade
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| EPS (Basic) | 0.37 | 0.22 | 0.34 | 0.65 | 0.68 | 0.45 | Upgrade
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| EPS (Diluted) | 0.37 | 0.22 | 0.34 | 0.65 | 0.68 | 0.45 | Upgrade
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| EPS Growth | 2413.87% | -35.29% | -47.69% | -4.41% | 51.11% | 50.00% | Upgrade
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| Free Cash Flow | -122.15 | -117.99 | -141.15 | -342.07 | -75.07 | -111.23 | Upgrade
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| Free Cash Flow Per Share | -0.17 | -0.16 | -0.19 | -0.46 | -0.10 | -0.15 | Upgrade
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| Dividend Per Share | 0.070 | 0.070 | 0.110 | 0.230 | 0.210 | 0.150 | Upgrade
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| Dividend Growth | -36.36% | -36.36% | -52.17% | 9.52% | 40.00% | - | Upgrade
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| Gross Margin | 41.69% | 38.76% | 39.72% | 32.71% | 29.61% | 25.52% | Upgrade
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| Operating Margin | -90.09% | -100.59% | -122.07% | -99.15% | -57.13% | -66.61% | Upgrade
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| Profit Margin | 308.75% | 192.86% | 316.56% | 415.83% | 376.94% | 277.19% | Upgrade
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| Free Cash Flow Margin | -136.92% | -140.53% | -175.80% | -295.81% | -55.58% | -92.04% | Upgrade
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| EBITDA | -69.28 | -73.44 | -87.24 | -105.98 | -69.31 | -72.81 | Upgrade
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| EBITDA Margin | -77.66% | -87.46% | -108.65% | -91.65% | -51.31% | -60.25% | Upgrade
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| D&A For EBITDA | 11.09 | 11.03 | 10.77 | 8.67 | 7.86 | 7.69 | Upgrade
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| EBIT | -80.37 | -84.46 | -98.01 | -114.65 | -77.17 | -80.5 | Upgrade
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| EBIT Margin | -90.09% | -100.59% | -122.07% | -99.15% | -57.13% | -66.61% | Upgrade
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| Effective Tax Rate | 24.71% | 26.38% | 25.55% | 19.61% | 16.36% | 26.71% | Upgrade
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| Revenue as Reported | 89.21 | 83.96 | 80.29 | 115.64 | 135.08 | 120.84 | Upgrade
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.