Lafang China Co.,Ltd (SHA:603630)
China · Delayed Price · Currency is CNY 20.62
-0.71 (-3.33%)
At close: Feb 6, 2026
Lafang China Co.,Ltd 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 | 845.38 | 888 | 854.58 | 886.17 | 1,098 | 982.16 |
Other Revenue | 0.72 | 0.72 | 5.2 | 0.95 | 2.85 | 1.66 |
| 846.09 | 888.72 | 859.79 | 887.12 | 1,101 | 983.83 | |
Revenue Growth (YoY) | -7.34% | 3.36% | -3.08% | -19.43% | 11.91% | 1.97% |
Cost of Revenue | 444.38 | 473.67 | 461.08 | 473.62 | 519.76 | 517 |
Gross Profit | 401.72 | 415.05 | 398.7 | 413.5 | 581.24 | 466.83 |
Selling, General & Admin | 364.03 | 339.62 | 272.45 | 346.68 | 550.47 | 366.45 |
Research & Development | 35.32 | 41.61 | 34.79 | 33.14 | 34.36 | 36.02 |
Other Operating Expenses | -0.71 | 2.29 | 2.78 | 5.1 | 7.71 | 8.63 |
Operating Expenses | 400.86 | 375.11 | 319.43 | 389.12 | 601.78 | 416.7 |
Operating Income | 0.86 | 39.94 | 79.27 | 24.38 | -20.54 | 50.13 |
Interest Expense | -0.08 | -0.1 | -0.2 | -0.16 | -0.22 | - |
Interest & Investment Income | 7.33 | 13.89 | 17.89 | 17.4 | 22.04 | 65.19 |
Currency Exchange Gain (Loss) | -0.05 | -0.05 | 0.09 | 0.17 | -0.42 | -0.22 |
Other Non Operating Income (Expenses) | 4.66 | 3.33 | -2.37 | -0.72 | -5.6 | -1.23 |
EBT Excluding Unusual Items | 12.72 | 57.01 | 94.69 | 41.08 | -4.74 | 113.87 |
Impairment of Goodwill | - | - | -11.7 | -11.08 | -3.03 | - |
Gain (Loss) on Sale of Investments | -11.26 | -13.23 | -16.18 | 28.28 | 64.95 | 10.56 |
Gain (Loss) on Sale of Assets | -0.76 | -0.77 | -0.08 | -1.17 | -0 | -1.35 |
Asset Writedown | 3.9 | - | - | - | - | - |
Legal Settlements | - | - | - | - | - | -1.3 |
Other Unusual Items | 3.61 | 3.61 | 4.12 | 3.89 | 4.22 | 2.01 |
Pretax Income | 8.21 | 46.62 | 70.86 | 61 | 61.4 | 123.78 |
Income Tax Expense | 8.89 | 5.66 | 16.48 | 3.19 | 4.62 | 10.98 |
Earnings From Continuing Operations | -0.68 | 40.95 | 54.37 | 57.8 | 56.77 | 112.8 |
Minority Interest in Earnings | -0.03 | 0.41 | 11.12 | 1.43 | 12.27 | 4.18 |
Net Income | -0.71 | 41.37 | 65.5 | 59.23 | 69.05 | 116.99 |
Net Income to Common | -0.71 | 41.37 | 65.5 | 59.23 | 69.05 | 116.99 |
Net Income Growth | - | -36.84% | 10.58% | -14.21% | -40.98% | 135.72% |
Shares Outstanding (Basic) | 204 | 218 | 226 | 228 | 223 | 225 |
Shares Outstanding (Diluted) | 204 | 218 | 226 | 228 | 223 | 225 |
Shares Change (YoY) | -10.98% | -3.60% | -0.86% | 2.28% | -0.99% | -0.27% |
EPS (Basic) | -0.00 | 0.19 | 0.29 | 0.26 | 0.31 | 0.52 |
EPS (Diluted) | -0.00 | 0.19 | 0.29 | 0.26 | 0.31 | 0.52 |
EPS Growth | - | -34.48% | 11.54% | -16.13% | -40.38% | 136.36% |
Free Cash Flow | -93.38 | -25.03 | 105.93 | 123.31 | -30.77 | 20.54 |
Free Cash Flow Per Share | -0.46 | -0.12 | 0.47 | 0.54 | -0.14 | 0.09 |
Dividend Per Share | 0.090 | 0.140 | 0.230 | 0.130 | - | 0.090 |
Dividend Growth | -67.86% | -39.13% | 76.92% | - | - | -30.77% |
Gross Margin | 47.48% | 46.70% | 46.37% | 46.61% | 52.79% | 47.45% |
Operating Margin | 0.10% | 4.49% | 9.22% | 2.75% | -1.86% | 5.10% |
Profit Margin | -0.08% | 4.66% | 7.62% | 6.68% | 6.27% | 11.89% |
Free Cash Flow Margin | -11.04% | -2.82% | 12.32% | 13.90% | -2.79% | 2.09% |
EBITDA | 14.26 | 53.17 | 92.28 | 37.81 | -6.4 | 63.39 |
EBITDA Margin | 1.69% | 5.98% | 10.73% | 4.26% | -0.58% | 6.44% |
D&A For EBITDA | 13.4 | 13.23 | 13.01 | 13.42 | 14.13 | 13.27 |
EBIT | 0.86 | 39.94 | 79.27 | 24.38 | -20.54 | 50.13 |
EBIT Margin | 0.10% | 4.49% | 9.22% | 2.75% | -1.86% | 5.10% |
Effective Tax Rate | 108.32% | 12.15% | 23.26% | 5.24% | 7.53% | 8.87% |
Revenue as Reported | 846.09 | 888.72 | 859.79 | 887.12 | 1,101 | 983.83 |
Advertising Expenses | - | 82.88 | 42.39 | 48.54 | 135.27 | 37.59 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.