Shenzhen Laibao Hi-Tech Co., Ltd. (SHE:002106)
10.64
+0.02 (0.19%)
Apr 17, 2026, 3:04 PM CST
Shenzhen Laibao Hi-Tech Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 5,920 | 5,770 | 5,505 | 6,102 | 7,598 |
Other Revenue | 67.54 | 125.73 | 80.91 | 50.98 | 84.32 |
| 5,987 | 5,896 | 5,586 | 6,153 | 7,682 | |
Revenue Growth (YoY) | 1.55% | 5.54% | -9.22% | -19.90% | 13.79% |
Cost of Revenue | 5,106 | 4,964 | 4,754 | 5,441 | 6,609 |
Gross Profit | 881.34 | 931.21 | 832.22 | 712.85 | 1,074 |
Selling, General & Admin | 306.84 | 318.62 | 267.64 | 262.1 | 275.89 |
Research & Development | 300.33 | 282.11 | 257.25 | 281.33 | 314.73 |
Other Operating Expenses | 11.77 | 18.1 | 10.35 | 21.54 | 29.5 |
Operating Expenses | 616.31 | 621.05 | 534.24 | 548.67 | 616.77 |
Operating Income | 265.03 | 310.16 | 297.97 | 164.19 | 456.99 |
Interest Expense | -79.91 | -65.81 | -1.3 | -1.14 | - |
Interest & Investment Income | 51.69 | 101.37 | 69.65 | 32.69 | 39.96 |
Earnings From Equity Investments | 6.37 | 5.23 | - | - | - |
Currency Exchange Gain (Loss) | -21.96 | 36.89 | 47.53 | 168.86 | -38.75 |
Other Non Operating Income (Expenses) | -0.44 | -0.64 | -4.24 | -1.38 | -0.66 |
EBT Excluding Unusual Items | 220.78 | 387.19 | 409.61 | 363.22 | 457.55 |
Gain (Loss) on Sale of Investments | - | - | 0.36 | -1.77 | - |
Gain (Loss) on Sale of Assets | -1.79 | -0.54 | 0.57 | -2.34 | -1.94 |
Asset Writedown | -0.4 | -0.08 | -1.03 | -0.39 | -1.06 |
Other Unusual Items | 2.96 | 6.6 | 13.23 | 29.95 | 42.11 |
Pretax Income | 221.55 | 393.17 | 422.74 | 388.67 | 496.66 |
Income Tax Expense | -12.85 | 23.15 | 46.41 | 20.79 | 4.15 |
Earnings From Continuing Operations | 234.4 | 370.01 | 376.34 | 367.88 | 492.51 |
Minority Interest in Earnings | 10.7 | 4.43 | -0.29 | -1.08 | -1.38 |
Net Income | 245.1 | 374.44 | 376.05 | 366.8 | 491.13 |
Net Income to Common | 245.1 | 374.44 | 376.05 | 366.8 | 491.13 |
Net Income Growth | -34.54% | -0.43% | 2.52% | -25.31% | 12.11% |
Shares Outstanding (Basic) | 706 | 706 | 706 | 706 | 706 |
Shares Outstanding (Diluted) | 706 | 706 | 706 | 706 | 706 |
Shares Change (YoY) | -0.00% | 0.01% | -0.00% | -0.01% | -0.11% |
EPS (Basic) | 0.35 | 0.53 | 0.53 | 0.52 | 0.70 |
EPS (Diluted) | 0.35 | 0.53 | 0.53 | 0.52 | 0.70 |
EPS Growth | -34.54% | -0.43% | 2.52% | -25.31% | 12.23% |
Free Cash Flow | -3,636 | -1,523 | 513.95 | 323.32 | 460.62 |
Free Cash Flow Per Share | -5.15 | -2.16 | 0.73 | 0.46 | 0.65 |
Dividend Per Share | 0.100 | 0.100 | 0.250 | 0.200 | 0.100 |
Dividend Growth | - | -60.00% | 25.00% | 100.00% | -33.33% |
Gross Margin | 14.72% | 15.79% | 14.90% | 11.58% | 13.98% |
Operating Margin | 4.43% | 5.26% | 5.33% | 2.67% | 5.95% |
Profit Margin | 4.09% | 6.35% | 6.73% | 5.96% | 6.39% |
Free Cash Flow Margin | -60.73% | -25.83% | 9.20% | 5.25% | 6.00% |
EBITDA | 432.85 | 509.73 | 484.64 | 326.19 | 616.84 |
EBITDA Margin | 7.23% | 8.65% | 8.68% | 5.30% | 8.03% |
D&A For EBITDA | 167.82 | 199.58 | 186.66 | 162 | 159.85 |
EBIT | 265.03 | 310.16 | 297.97 | 164.19 | 456.99 |
EBIT Margin | 4.43% | 5.26% | 5.33% | 2.67% | 5.95% |
Effective Tax Rate | - | 5.89% | 10.98% | 5.35% | 0.84% |
Revenue as Reported | 5,987 | 5,896 | 5,586 | 6,153 | 7,682 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.