Luxin Venture Capital Group Co., Ltd. (SHA:600783)
China · Delayed Price · Currency is CNY 15.79
-0.20 (-1.25%)
Sep 11, 2026, 3:00 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 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 | 89.48 | 81.1 | 78.29 | 75.44 | 111.7 | 132.37 |
Other Revenue | 3.4 | 5.58 | 5.67 | 4.85 | 3.94 | 2.7 |
| 92.88 | 86.68 | 83.96 | 80.29 | 115.64 | 135.08 | |
Revenue Growth | 8.73% | 3.23% | 4.57% | -30.56% | -14.39% | 11.78% |
Cost of Revenue | 52.17 | 50.75 | 51.42 | 48.4 | 77.81 | 95.08 |
Gross Profit | 40.71 | 35.93 | 32.54 | 31.89 | 37.83 | 39.99 |
Selling, General & Admin | 98.82 | 102.68 | 111.05 | 124.11 | 146.29 | 110.16 |
Research & Development | 3.19 | 3.29 | 2.77 | 4 | 4.54 | 5.01 |
Other Operating Expenses | 3.62 | 5.42 | 3.92 | 3.34 | 3.52 | 3.18 |
Operating Expenses | 104.97 | 110.98 | 117 | 129.9 | 152.48 | 117.16 |
Operating Income | -64.27 | -75.04 | -84.46 | -98.01 | -114.65 | -77.17 |
Interest Expense | -58.22 | -113.54 | -134.59 | -147.16 | -130.01 | -108.89 |
Interest & Investment Income | 278.54 | 371.66 | 141.96 | 442.92 | 691.02 | 232.79 |
Currency Exchange Gain (Loss) | -2.78 | -1.28 | -1.83 | -0.31 | -2.13 | 1.89 |
Other Non Operating Income (Expenses) | -66.72 | -14.16 | -12.79 | -11.74 | -14.69 | -10.79 |
EBT Excluding Unusual Items | 86.56 | 167.64 | -91.7 | 185.7 | 429.54 | 37.83 |
Gain (Loss) on Sale of Investments | 130.21 | 42.84 | 311.13 | 155.44 | 163.42 | 581.81 |
Gain (Loss) on Sale of Assets | 0.29 | 8.2 | 0.14 | -0.03 | 0.33 | 0.29 |
Asset Writedown | - | - | - | - | -0.25 | 0 |
Legal Settlements | -0.07 | - | - | - | - | - |
Other Unusual Items | 0.1 | 0.11 | -1.7 | 1.26 | 8.78 | 0.66 |
Pretax Income | 217.1 | 218.79 | 217.86 | 342.37 | 601.82 | 620.6 |
Income Tax Expense | 98.46 | 78.43 | 57.48 | 87.48 | 118 | 101.53 |
Earnings From Continuing Operations | 118.64 | 140.37 | 160.39 | 254.9 | 483.82 | 519.07 |
Minority Interest in Earnings | 3.99 | 3.89 | 1.55 | -0.72 | -2.96 | -9.91 |
Net Income | 122.63 | 144.26 | 161.93 | 254.18 | 480.86 | 509.16 |
Net Income to Common | 122.63 | 144.26 | 161.93 | 254.18 | 480.86 | 509.16 |
Net Income Growth | -14.30% | -10.91% | -36.29% | -47.14% | -5.56% | 52.00% |
Shares Outstanding (Basic) | 761 | 759 | 736 | 748 | 740 | 749 |
Shares Outstanding (Diluted) | 761 | 759 | 736 | 748 | 740 | 749 |
Shares Change | 2.58% | 3.16% | -1.54% | 1.05% | -1.20% | 0.59% |
EPS (Basic) | 0.16 | 0.19 | 0.22 | 0.34 | 0.65 | 0.68 |
EPS (Diluted) | 0.16 | 0.19 | 0.22 | 0.34 | 0.65 | 0.68 |
EPS Growth | -16.46% | -13.64% | -35.29% | -47.69% | -4.41% | 51.11% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 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 | -63.25 | -58.42 | -117.99 | -141.15 | -342.07 | -75.07 |
Free Cash Flow Per Share | -0.08 | -0.08 | -0.16 | -0.19 | -0.46 | -0.10 |
Dividend Per Share | 0.065 | 0.065 | 0.070 | 0.110 | 0.230 | 0.210 |
Dividend Growth | -7.14% | -7.14% | -36.36% | -52.17% | 9.52% | 40.00% |
Gross Margin | 43.83% | 41.46% | 38.76% | 39.72% | 32.71% | 29.61% |
Operating Margin | -69.19% | -86.57% | -100.59% | -122.07% | -99.15% | -57.13% |
Profit Margin | 132.03% | 166.43% | 192.86% | 316.56% | 415.83% | 376.94% |
Free Cash Flow Margin | -68.10% | -67.40% | -140.53% | -175.80% | -295.81% | -55.58% |
EBITDA | -53.31 | -64.21 | -73.17 | -87.24 | -105.98 | -69.31 |
EBITDA Margin | -57.40% | -74.07% | -87.15% | -108.65% | -91.65% | -51.31% |
D&A For EBITDA | 10.96 | 10.84 | 11.29 | 10.77 | 8.67 | 7.86 |
EBIT | -64.27 | -75.04 | -84.46 | -98.01 | -114.65 | -77.17 |
EBIT Margin | -69.19% | -86.57% | -100.59% | -122.07% | -99.15% | -57.13% |
Effective Tax Rate | 45.35% | 35.84% | 26.38% | 25.55% | 19.61% | 16.36% |
Revenue as Reported | 45.64 | 86.68 | 83.96 | 80.29 | 115.64 | 135.08 |