Lafang China Co.,Ltd (SHA:603630)
China · Delayed Price · Currency is CNY 13.16
-0.29 (-2.16%)
Sep 15, 2026, 2:04 PM CST
Lafang China Co.,Ltd Financials Overview
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 |
Revenue Revenue Growth | 847.94 | 818.31 | 888.72 | 859.79 | 887.12 | 1,101 |
Revenue Growth | -2.58% | -7.92% | 3.36% | -3.08% | -19.43% | 11.91% |
Gross Profit Gross Profit Growth | 401.11 | 379.14 | 415.05 | 398.7 | 413.5 | 581.24 |
Operating Income Operating Income Growth | 24.48 | -7.61 | 39.93 | 79.27 | 24.38 | -20.54 |
Net Income Net Income Growth | -0.33 | -31.15 | 41.37 | 65.5 | 59.23 | 69.05 |
Earnings Per Share EPS Growth | -0.00 | -0.14 | 0.19 | 0.29 | 0.26 | 0.31 |
EPS Growth | - | - | -34.48% | 11.54% | -16.13% | -40.38% |
| Fiscal Year | FY 2025 |
|---|---|
| Period Ending | Dec '25 Dec 31, 2025 |
Toiletries Toiletries Growth | 751.64 |
Soap Soap Growth | 20.26 |
Others Others Growth | 45.22 |
Total Total Growth | 817.12 |
| Fiscal Year | Current | 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 |
Cash & Investments Cash & Investments Growth | 920.77 | 1,005 | 1,180 | 1,244 | 1,158 | 1,109 |
Total Debt Total Debt Growth | 3.28 | 4.11 | 0.91 | 2.91 | 4.89 | 3.56 |
Net Cash (Debt) Net Cash Growth | 917.49 | 1,001 | 1,179 | 1,241 | 1,153 | 1,105 |
Net Cash Growth | -15.37% | -15.15% | -4.96% | 7.60% | 4.36% | -5.58% |
Net Cash Per Share Net Cash Per Share Growth | 4.06 | 4.50 | 5.42 | 5.49 | 5.06 | 4.96 |
| 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 Cash Flow Operating Cash Flow Growth | 92.68 | 72.55 | 161.42 | 146.83 | 141.76 | -19.35 |
Capital Expenditures CapEx Growth | -175.6 | -132.96 | -186.45 | -40.89 | -18.45 | -11.42 |
Free Cash Flow Free Cash Flow Growth | -82.91 | -60.41 | -25.03 | 105.93 | 123.31 | -30.77 |
Free Cash Flow Growth | - | - | - | -14.09% | - | - |
| 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 |
Gross Margin | 47.30% | 46.33% | 46.70% | 46.37% | 46.61% | 52.79% |
Operating Margin | 2.89% | -0.93% | 4.49% | 9.22% | 2.75% | -1.86% |
Pretax Margin | 1.62% | -1.73% | 5.25% | 8.24% | 6.88% | 5.58% |
Profit Margin | -0.04% | -3.81% | 4.66% | 7.62% | 6.68% | 6.27% |
FCF Margin | -9.78% | -7.38% | -2.82% | 12.32% | 13.90% | -2.79% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
| Period Ending | Sep '26 Sep 15, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 |
Dividend Per Share Dividend Per Share Growth | 0.140 | - | 0.140 | 0.230 | 0.130 |
Dividend Per Share Growth | - | - | -39.13% | 76.92% | - |
Dividend Yield | 1.04% | - | 1.02% | 1.55% | 0.86% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Sep '26 Sep 15, 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 |
PE Ratio | - | - | 74.22 | 52.61 | 59.57 | 65.98 |
Forward PE | - | 66.76 | 13.78 | 13.78 | 13.78 | 13.78 |
P/FCF Ratio | - | - | - | 32.53 | 28.61 | - |
PS Ratio | 3.53 | 5.27 | 3.46 | 4.01 | 3.98 | 4.14 |