Shanghai Laiyifen Co.,Ltd (SHA:603777)
China · Delayed Price · Currency is CNY 12.87
+0.08 (0.63%)
At close: Feb 27, 2026
Shanghai Laiyifen 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 | 3,541 | 3,210 | 3,845 | 4,238 | 4,050 | 3,957 |
Other Revenue | 160.62 | 160.62 | 132.21 | 144.14 | 122.29 | 69.15 |
| 3,702 | 3,370 | 3,977 | 4,382 | 4,172 | 4,026 | |
Revenue Growth (YoY) | 5.82% | -15.25% | -9.25% | 5.03% | 3.63% | 0.59% |
Cost of Revenue | 2,455 | 1,998 | 2,298 | 2,492 | 2,435 | 2,320 |
Gross Profit | 1,246 | 1,373 | 1,679 | 1,890 | 1,737 | 1,706 |
Selling, General & Admin | 1,334 | 1,403 | 1,621 | 1,748 | 1,758 | 1,765 |
Research & Development | 3.85 | 9.79 | 18.51 | 17.69 | 5.03 | 15.79 |
Other Operating Expenses | 33.32 | 24.17 | 26.53 | 29.82 | 29.75 | 30.38 |
Operating Expenses | 1,372 | 1,436 | 1,665 | 1,800 | 1,794 | 1,811 |
Operating Income | -125.34 | -63.42 | 14.2 | 90.34 | -56.72 | -105.42 |
Interest Expense | -18.49 | -16.78 | -17.73 | -22.14 | -23.33 | -0.04 |
Interest & Investment Income | 24.97 | 39.59 | 18.51 | 53.89 | 93.67 | 35.27 |
Currency Exchange Gain (Loss) | -0 | -0 | 0.15 | -0.03 | 0 | -0.11 |
Other Non Operating Income (Expenses) | -4.46 | -5.89 | -10.95 | -11.99 | -12.16 | -12.04 |
EBT Excluding Unusual Items | -123.31 | -46.49 | 4.18 | 110.08 | 1.47 | -82.33 |
Gain (Loss) on Sale of Investments | -14.71 | -19.82 | 30.7 | -18.38 | 27.91 | -1.9 |
Gain (Loss) on Sale of Assets | -3.12 | -4.89 | 0.94 | -0.79 | -1.67 | -0.09 |
Asset Writedown | -19.58 | -15.55 | - | - | - | - |
Other Unusual Items | 15.67 | 15.67 | 32.4 | 23.09 | 24.15 | 28.76 |
Pretax Income | -145.06 | -71.07 | 68.22 | 113.99 | 51.87 | -55.57 |
Income Tax Expense | 3.32 | 6.68 | 6.22 | 11.95 | 20.86 | 9.63 |
Earnings From Continuing Operations | -148.38 | -77.76 | 61.99 | 102.04 | 31 | -65.2 |
Minority Interest in Earnings | -9.61 | 2.49 | -4.95 | -0.01 | - | - |
Net Income | -157.98 | -75.27 | 57.05 | 102.03 | 31 | -65.2 |
Net Income to Common | -157.98 | -75.27 | 57.05 | 102.03 | 31 | -65.2 |
Net Income Growth | - | - | -44.09% | 229.12% | - | - |
Shares Outstanding (Basic) | 340 | 332 | 336 | 335 | 344 | 337 |
Shares Outstanding (Diluted) | 340 | 332 | 336 | 335 | 344 | 337 |
Shares Change (YoY) | 40.91% | -1.23% | 0.55% | -2.87% | 2.18% | -2.48% |
EPS (Basic) | -0.46 | -0.23 | 0.17 | 0.30 | 0.09 | -0.19 |
EPS (Diluted) | -0.47 | -0.23 | 0.17 | 0.30 | 0.09 | -0.19 |
EPS Growth | - | - | -43.48% | 233.33% | - | - |
Free Cash Flow | 77.53 | 228.88 | 263.99 | 576.64 | 458.68 | 15.87 |
Free Cash Flow Per Share | 0.23 | 0.69 | 0.79 | 1.72 | 1.33 | 0.05 |
Dividend Per Share | - | - | 0.051 | 0.091 | - | - |
Dividend Growth | - | - | -43.77% | - | - | - |
Gross Margin | 33.67% | 40.73% | 42.23% | 43.13% | 41.64% | 42.37% |
Operating Margin | -3.39% | -1.88% | 0.36% | 2.06% | -1.36% | -2.62% |
Profit Margin | -4.27% | -2.23% | 1.43% | 2.33% | 0.74% | -1.62% |
Free Cash Flow Margin | 2.10% | 6.79% | 6.64% | 13.16% | 10.99% | 0.39% |
EBITDA | -73.63 | -7.38 | 76.02 | 146.74 | -3.28 | -48.11 |
EBITDA Margin | -1.99% | -0.22% | 1.91% | 3.35% | -0.08% | -1.20% |
D&A For EBITDA | 51.71 | 56.04 | 61.82 | 56.39 | 53.44 | 57.31 |
EBIT | -125.34 | -63.42 | 14.2 | 90.34 | -56.72 | -105.42 |
EBIT Margin | -3.39% | -1.88% | 0.36% | 2.06% | -1.36% | -2.62% |
Effective Tax Rate | - | - | 9.12% | 10.48% | 40.23% | - |
Revenue as Reported | 3,702 | 3,370 | 3,977 | 4,382 | 4,172 | 4,026 |
Advertising Expenses | - | 34.55 | 25.22 | 205.95 | 259.63 | 27.82 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.