Luyin Investment Group Co.,Ltd. (SHA:600784)
China
· Delayed Price · Currency is CNY 6.03
-0.01 (-0.17%)
May 16, 2025, 2:45 PM CST
Luyin Investment Group Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 3,289 | 3,251 | 3,641 | 2,940 | 2,484 | Upgrade
|
| Other Revenue | 89.52 | 97.25 | 147.63 | 79.95 | 55.5 | Upgrade
|
| Revenue | 3,379 | 3,348 | 3,789 | 3,020 | 2,540 | Upgrade
|
| Revenue Growth (YoY) | 0.92% | -11.64% | 25.47% | 18.90% | 12.26% | Upgrade
|
| Cost of Revenue | 2,511 | 2,542 | 3,016 | 2,450 | 2,162 | Upgrade
|
| Gross Profit | 867.87 | 805.61 | 772.76 | 569.66 | 377.84 | Upgrade
|
| Selling, General & Admin | 304.98 | 328.53 | 275.21 | 277.74 | 201.05 | Upgrade
|
| Research & Development | 114.42 | 105.64 | 117.03 | 93.08 | 59.67 | Upgrade
|
| Other Operating Expenses | 52.21 | 77.74 | 63.65 | 52.99 | 38.68 | Upgrade
|
| Operating Expenses | 478 | 511.77 | 444.51 | 421.23 | 293.15 | Upgrade
|
| Operating Income | 389.87 | 293.84 | 328.25 | 148.43 | 84.68 | Upgrade
|
| Interest Expense | -41.02 | -48.27 | -53.88 | -75.1 | -110.06 | Upgrade
|
| Interest & Investment Income | 28.16 | 83.63 | 81.14 | 200.78 | 218.31 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.21 | -0.16 | 0.42 | -0.05 | 0.09 | Upgrade
|
| Other Non Operating Income (Expenses) | -9.86 | -7.7 | -1.56 | -25.53 | -11.49 | Upgrade
|
| EBT Excluding Unusual Items | 367.36 | 321.33 | 354.37 | 248.53 | 181.54 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 0.02 | 23.57 | 3.85 | -20.03 | Upgrade
|
| Gain (Loss) on Sale of Assets | 2.14 | 13.18 | -1.97 | -0.07 | 0.17 | Upgrade
|
| Asset Writedown | - | -1.94 | -5.58 | -0.12 | - | Upgrade
|
| Other Unusual Items | 17.54 | 17.73 | 9.73 | 5.12 | 27.63 | Upgrade
|
| Pretax Income | 387.05 | 350.32 | 380.12 | 257.31 | 189.32 | Upgrade
|
| Income Tax Expense | 70.71 | 66.94 | 44.85 | 23.2 | 12.52 | Upgrade
|
| Earnings From Continuing Operations | 316.34 | 283.38 | 335.27 | 234.11 | 176.8 | Upgrade
|
| Minority Interest in Earnings | -14.94 | -19.76 | -10.43 | -5.12 | -3.27 | Upgrade
|
| Net Income | 301.4 | 263.62 | 324.84 | 228.99 | 173.53 | Upgrade
|
| Net Income to Common | 301.4 | 263.62 | 324.84 | 228.99 | 173.53 | Upgrade
|
| Net Income Growth | 14.33% | -18.85% | 41.86% | 31.96% | 1228.30% | Upgrade
|
| Shares Outstanding (Basic) | 670 | 676 | 663 | 572 | 560 | Upgrade
|
| Shares Outstanding (Diluted) | 670 | 676 | 663 | 572 | 560 | Upgrade
|
| Shares Change (YoY) | -0.91% | 1.96% | 15.80% | 2.27% | -14.30% | Upgrade
|
| EPS (Basic) | 0.45 | 0.39 | 0.49 | 0.40 | 0.31 | Upgrade
|
| EPS (Diluted) | 0.45 | 0.39 | 0.49 | 0.40 | 0.31 | Upgrade
|
| EPS Growth | 15.38% | -20.41% | 22.50% | 29.03% | 1450.00% | Upgrade
|
| Free Cash Flow | 112.99 | 339.07 | -492.94 | 228.48 | 118.82 | Upgrade
|
| Free Cash Flow Per Share | 0.17 | 0.50 | -0.74 | 0.40 | 0.21 | Upgrade
|
| Dividend Per Share | 0.066 | 0.060 | 0.050 | 0.035 | 0.031 | Upgrade
|
| Dividend Growth | 10.00% | 20.00% | 42.86% | 12.90% | 287.50% | Upgrade
|
| Gross Margin | 25.69% | 24.06% | 20.39% | 18.86% | 14.88% | Upgrade
|
| Operating Margin | 11.54% | 8.78% | 8.66% | 4.92% | 3.33% | Upgrade
|
| Profit Margin | 8.92% | 7.87% | 8.57% | 7.58% | 6.83% | Upgrade
|
| Free Cash Flow Margin | 3.34% | 10.13% | -13.01% | 7.57% | 4.68% | Upgrade
|
| EBITDA | 592.81 | 505.47 | 508.09 | 329.58 | 273.17 | Upgrade
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| EBITDA Margin | 17.55% | 15.10% | 13.41% | 10.91% | 10.76% | Upgrade
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| D&A For EBITDA | 202.93 | 211.63 | 179.83 | 181.15 | 188.49 | Upgrade
|
| EBIT | 389.87 | 293.84 | 328.25 | 148.43 | 84.68 | Upgrade
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| EBIT Margin | 11.54% | 8.78% | 8.66% | 4.92% | 3.33% | Upgrade
|
| Effective Tax Rate | 18.27% | 19.11% | 11.80% | 9.02% | 6.61% | Upgrade
|
| Revenue as Reported | 3,379 | 3,348 | 3,789 | 3,020 | 2,540 | Upgrade
|
| Advertising Expenses | 3.25 | 3.54 | 3.98 | 3.39 | 2.35 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.