Luyang Energy-Saving Materials Co., Ltd. (SHE:002088)
China · Delayed Price · Currency is CNY 7.88
+0.01 (0.13%)
Sep 16, 2026, 3:04 PM CST
SHE:002088 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 2,245 | 2,472 | 3,513 | 3,490 | 3,572 | 3,149 |
Other Revenue | 10.05 | 9.41 | 18.36 | 28.49 | 12.23 | 15.29 |
| 2,255 | 2,481 | 3,532 | 3,519 | 3,585 | 3,164 | |
Revenue Growth | -27.06% | -29.75% | 0.38% | -1.85% | 13.30% | 36.04% |
Cost of Revenue | 1,751 | 1,885 | 2,456 | 2,428 | 2,453 | 2,069 |
Gross Profit | 503.67 | 595.91 | 1,076 | 1,091 | 1,132 | 1,094 |
Selling, General & Admin | 326.93 | 340.07 | 385.4 | 408.03 | 347.83 | 339.14 |
Research & Development | 53.73 | 52.3 | 74.07 | 120.87 | 125.7 | 133.86 |
Other Operating Expenses | 56.41 | 64.3 | 0.77 | -5.67 | 9.73 | 19.51 |
Operating Expenses | 475.94 | 493.22 | 494.85 | 542.52 | 504.69 | 502.96 |
Operating Income | 27.73 | 102.69 | 581.39 | 548 | 627.1 | 591.37 |
Interest Expense | -1.13 | -1.09 | -1.2 | -1.18 | -6.12 | -5.07 |
Interest & Investment Income | 5.49 | 3.84 | 6.19 | 9.83 | 32.27 | 4.9 |
Currency Exchange Gain (Loss) | -7.87 | -0.58 | 2.18 | -1.7 | 19.5 | -3.3 |
Other Non Operating Income (Expenses) | -1.52 | -1.39 | -1.05 | -1.37 | -4.7 | 14.21 |
EBT Excluding Unusual Items | 22.7 | 103.47 | 587.51 | 553.57 | 668.06 | 602.09 |
Gain (Loss) on Sale of Assets | -0.91 | -0.35 | -5.55 | -0.23 | 0.59 | -1.85 |
Asset Writedown | - | - | - | - | -24.16 | -0.05 |
Legal Settlements | -36.76 | -36.76 | - | - | - | - |
Other Unusual Items | -21.09 | -16.42 | -3.1 | 2.08 | 14.78 | 2.24 |
Pretax Income | -36.07 | 49.94 | 578.86 | 555.43 | 659.27 | 602.43 |
Income Tax Expense | -8.04 | 7.03 | 98.74 | 65.26 | 75.11 | 68.25 |
Earnings From Continuing Operations | -28.03 | 42.9 | 480.12 | 490.17 | 584.16 | 534.18 |
Minority Interest in Earnings | - | - | - | 1.87 | -0.51 | - |
Net Income | -28.03 | 42.9 | 480.12 | 492.04 | 583.65 | 534.18 |
Net Income to Common | -28.03 | 42.9 | 480.12 | 492.04 | 583.65 | 534.18 |
Net Income Growth | - | -91.06% | -2.42% | -15.70% | 9.26% | 44.27% |
Shares Outstanding (Basic) | 527 | 536 | 511 | 507 | 503 | 504 |
Shares Outstanding (Diluted) | 527 | 536 | 511 | 507 | 503 | 504 |
Shares Change | 2.14% | 5.00% | 0.69% | 0.82% | -0.16% | 0.71% |
EPS (Basic) | -0.05 | 0.08 | 0.94 | 0.97 | 1.16 | 1.06 |
EPS (Diluted) | -0.05 | 0.08 | 0.94 | 0.97 | 1.16 | 1.06 |
EPS Growth | - | -91.49% | -3.09% | -16.38% | 9.43% | 43.24% |
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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Free Cash Flow | 216.78 | 228.83 | 483.32 | 193.34 | 501.71 | 449.78 |
Free Cash Flow Per Share | 0.41 | 0.43 | 0.95 | 0.38 | 1.00 | 0.89 |
Dividend Per Share | 0.300 | 0.300 | 0.800 | 0.800 | 0.800 | 0.700 |
Dividend Growth | -62.50% | -62.50% | 0% | 0% | 14.29% | -18.33% |
Gross Margin | 22.34% | 24.02% | 30.47% | 30.99% | 31.57% | 34.59% |
Operating Margin | 1.23% | 4.14% | 16.46% | 15.57% | 17.49% | 18.69% |
Profit Margin | -1.24% | 1.73% | 13.59% | 13.98% | 16.28% | 16.88% |
Free Cash Flow Margin | 9.61% | 9.22% | 13.69% | 5.50% | 14.00% | 14.22% |
EBITDA | 120.74 | 201.47 | 678.09 | 646.97 | 746.64 | 699.13 |
EBITDA Margin | 5.36% | 8.12% | 19.20% | 18.39% | 20.83% | 22.10% |
D&A For EBITDA | 93.01 | 98.78 | 96.7 | 98.97 | 119.54 | 107.76 |
EBIT | 27.73 | 102.69 | 581.39 | 548 | 627.1 | 591.37 |
EBIT Margin | 1.23% | 4.14% | 16.46% | 15.57% | 17.49% | 18.69% |
Effective Tax Rate | - | 14.08% | 17.06% | 11.75% | 11.39% | 11.33% |
Revenue as Reported | 2,255 | 2,481 | 3,532 | 3,519 | 3,585 | 3,164 |
Advertising Expenses | - | 2.12 | 1.67 | 1.08 | 0.79 | 1.69 |