Lafang China Co.,Ltd (SHA:603630)
China · Delayed Price · Currency is CNY 13.96
-0.08 (-0.57%)
Aug 25, 2026, 3:00 PM CST
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 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 | 846.75 | 817.12 | 888 | 854.58 | 886.17 | 1,098 |
Other Revenue | 1.19 | 1.19 | 0.72 | 5.2 | 0.95 | 2.85 |
| 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% |
Cost of Revenue | 446.25 | 439.16 | 473.67 | 461.08 | 473.62 | 519.76 |
Gross Profit | 401.69 | 379.14 | 415.05 | 398.7 | 413.5 | 581.24 |
Selling, General & Admin | 344.46 | 355.58 | 339.62 | 272.45 | 346.68 | 550.47 |
Research & Development | 32.12 | 32.19 | 41.61 | 34.79 | 33.14 | 34.36 |
Other Operating Expenses | -1.19 | -0.05 | 2.29 | 2.78 | 5.1 | 7.71 |
Operating Expenses | 374.41 | 386.75 | 375.11 | 319.43 | 389.12 | 601.78 |
Operating Income | 27.28 | -7.61 | 39.93 | 79.27 | 24.38 | -20.54 |
Interest Expense | -0.13 | -0.13 | -0.1 | -0.2 | -0.16 | -0.22 |
Interest & Investment Income | 7.83 | 7.83 | 13.89 | 17.89 | 17.4 | 22.04 |
Currency Exchange Gain (Loss) | -0.06 | -0.06 | -0.05 | 0.09 | 0.17 | -0.42 |
Other Non Operating Income (Expenses) | -5.94 | -1.31 | 3.33 | -2.37 | -0.72 | -5.6 |
EBT Excluding Unusual Items | 28.99 | -1.27 | 57.01 | 94.69 | 41.08 | -4.74 |
Impairment of Goodwill | - | - | - | -11.7 | -11.08 | -3.03 |
Gain (Loss) on Sale of Investments | -17.39 | -15.6 | -13.23 | -16.18 | 28.28 | 64.95 |
Gain (Loss) on Sale of Assets | -0.07 | -0.06 | -0.77 | -0.08 | -1.17 | -0 |
Asset Writedown | -0.58 | - | - | - | - | - |
Other Unusual Items | 2.79 | 2.79 | 3.61 | 4.12 | 3.89 | 4.22 |
Pretax Income | 13.74 | -14.14 | 46.62 | 70.86 | 61 | 61.4 |
Income Tax Expense | 13.89 | 16.8 | 5.66 | 16.48 | 3.19 | 4.62 |
Earnings From Continuing Operations | -0.15 | -30.94 | 40.95 | 54.37 | 57.8 | 56.77 |
Minority Interest in Earnings | -0.19 | -0.22 | 0.41 | 11.12 | 1.43 | 12.27 |
Net Income | -0.33 | -31.15 | 41.37 | 65.5 | 59.23 | 69.05 |
Net Income to Common | -0.33 | -31.15 | 41.37 | 65.5 | 59.23 | 69.05 |
Net Income Growth | - | - | -36.84% | 10.58% | -14.21% | -40.98% |
Shares Outstanding (Basic) | 226 | 223 | 218 | 226 | 228 | 223 |
Shares Outstanding (Diluted) | 226 | 223 | 218 | 226 | 228 | 223 |
Shares Change | 5.35% | 2.21% | -3.60% | -0.86% | 2.28% | -0.99% |
EPS (Basic) | -0.00 | -0.14 | 0.19 | 0.29 | 0.26 | 0.31 |
EPS (Diluted) | -0.00 | -0.14 | 0.19 | 0.29 | 0.26 | 0.31 |
EPS Growth | - | - | -34.48% | 11.54% | -16.13% | -40.38% |
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 | -82.91 | -60.41 | -25.03 | 105.93 | 123.31 | -30.77 |
Free Cash Flow Per Share | -0.37 | -0.27 | -0.12 | 0.47 | 0.54 | -0.14 |
Dividend Per Share | - | - | 0.140 | 0.230 | 0.130 | - |
Dividend Growth | - | - | -39.13% | 76.92% | 44.44% | - |
Gross Margin | 47.37% | 46.33% | 46.70% | 46.37% | 46.61% | 52.79% |
Operating Margin | 3.22% | -0.93% | 4.49% | 9.22% | 2.75% | -1.86% |
Profit Margin | -0.04% | -3.81% | 4.66% | 7.62% | 6.68% | 6.27% |
Free Cash Flow Margin | -9.78% | -7.38% | -2.82% | 12.32% | 13.90% | -2.79% |
EBITDA | 40.38 | 5.62 | 53.17 | 92.28 | 37.81 | -6.4 |
EBITDA Margin | 4.76% | 0.69% | 5.98% | 10.73% | 4.26% | -0.58% |
D&A For EBITDA | 13.11 | 13.23 | 13.23 | 13.01 | 13.42 | 14.13 |
EBIT | 27.28 | -7.61 | 39.93 | 79.27 | 24.38 | -20.54 |
EBIT Margin | 3.22% | -0.93% | 4.49% | 9.22% | 2.75% | -1.86% |
Effective Tax Rate | 101.06% | - | 12.15% | 23.26% | 5.24% | 7.53% |
Revenue as Reported | 818.31 | 818.31 | 888.72 | 859.79 | 887.12 | 1,101 |
Advertising Expenses | - | 88.01 | 82.88 | 42.39 | 48.54 | 135.27 |