Luxin Venture Capital Group Co., Ltd. (SHA:600783)
China · Delayed Price · Currency is CNY 22.80
-0.43 (-1.85%)
At close: Feb 13, 2026
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 |
|---|---|---|---|---|---|---|
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 | 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 |
| 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.