Yunnan Luoping Zinc&Electricity Co., Ltd. (SHE:002114)
7.91
-0.38 (-4.58%)
May 29, 2026, 3:04 PM CST
SHE:002114 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 | Mar '26 Mar 31, 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 | 1,500 | 1,395 | 1,203 | 1,493 | 1,899 | 1,718 |
Other Revenue | 51.08 | 51.08 | 57.13 | 44.69 | 69.37 | 106.29 |
| 1,551 | 1,446 | 1,260 | 1,538 | 1,969 | 1,825 | |
Revenue Growth (YoY) | 48.11% | 14.69% | -18.05% | -21.88% | 7.89% | 5.93% |
Cost of Revenue | 1,526 | 1,436 | 1,162 | 1,611 | 2,050 | 1,619 |
Gross Profit | 24.96 | 9.25 | 98.24 | -73.09 | -81.43 | 205.83 |
Selling, General & Admin | 61.49 | 66.02 | 83.01 | 78 | 87.39 | 90 |
Research & Development | 2.35 | 2.25 | 1.74 | 1.76 | 4.25 | 4.35 |
Other Operating Expenses | 11.47 | 10.69 | 13.63 | 7.42 | 17.34 | 22.74 |
Operating Expenses | 75.71 | 79.36 | 98.49 | 87.08 | 111.1 | 120.54 |
Operating Income | -50.75 | -70.11 | -0.25 | -160.17 | -192.52 | 85.29 |
Interest Expense | -35.6 | -35.6 | -28.18 | -31.72 | -24.77 | -22.84 |
Interest & Investment Income | 0.99 | 0.99 | 2.36 | 4.36 | 19.27 | 6.48 |
Earnings From Equity Investments | -3.9 | -0.82 | 9.55 | - | - | - |
Other Non Operating Income (Expenses) | -4.88 | -0.78 | -1.96 | -0.75 | -1.41 | -1.26 |
EBT Excluding Unusual Items | -94.13 | -106.32 | -18.48 | -188.28 | -199.44 | 67.67 |
Impairment of Goodwill | -6.14 | -6.14 | -0.43 | -0.32 | - | - |
Gain (Loss) on Sale of Investments | -39.79 | -38.62 | 18.67 | -18.81 | 0.25 | -0.21 |
Gain (Loss) on Sale of Assets | 0.14 | 0.07 | 0.05 | 3.16 | 0.19 | 3.62 |
Asset Writedown | -5.85 | -0.17 | -0.69 | - | -0.77 | -1.47 |
Legal Settlements | -0.05 | -0.05 | -71.65 | -0.17 | -37.72 | -30.57 |
Other Unusual Items | -22.34 | -22.34 | 1.31 | 0.96 | 3.19 | 1.6 |
Pretax Income | -168.18 | -173.58 | -71.22 | -203.46 | -234.3 | 40.65 |
Income Tax Expense | 6.77 | 6.16 | 10.41 | 8.16 | 9.43 | 13.7 |
Earnings From Continuing Operations | -174.94 | -179.74 | -81.63 | -211.62 | -243.73 | 26.95 |
Minority Interest in Earnings | 2.48 | 1.72 | 2.78 | 2.49 | 7.25 | 3.63 |
Net Income | -172.47 | -178.02 | -78.86 | -209.13 | -236.47 | 30.57 |
Net Income to Common | -172.47 | -178.02 | -78.86 | -209.13 | -236.47 | 30.57 |
Shares Outstanding (Basic) | 325 | 324 | 329 | 322 | 324 | 340 |
Shares Outstanding (Diluted) | 325 | 324 | 329 | 322 | 324 | 340 |
Shares Change (YoY) | -0.44% | -1.49% | 2.12% | -0.68% | -4.64% | 4.05% |
EPS (Basic) | -0.53 | -0.55 | -0.24 | -0.65 | -0.73 | 0.09 |
EPS (Diluted) | -0.53 | -0.55 | -0.24 | -0.65 | -0.73 | 0.09 |
Free Cash Flow | -113.5 | -101.65 | -61.22 | 103.07 | -200.16 | -3.22 |
Free Cash Flow Per Share | -0.35 | -0.31 | -0.19 | 0.32 | -0.62 | -0.01 |
Gross Margin | 1.61% | 0.64% | 7.79% | -4.75% | -4.14% | 11.28% |
Operating Margin | -3.27% | -4.85% | -0.02% | -10.41% | -9.78% | 4.67% |
Profit Margin | -11.12% | -12.31% | -6.26% | -13.60% | -12.01% | 1.68% |
Free Cash Flow Margin | -7.32% | -7.03% | -4.86% | 6.70% | -10.17% | -0.18% |
EBITDA | 48.49 | 32.55 | 116.12 | -45.5 | -114.7 | 191.27 |
EBITDA Margin | 3.13% | 2.25% | 9.21% | -2.96% | -5.83% | 10.48% |
D&A For EBITDA | 99.23 | 102.66 | 116.37 | 114.67 | 77.82 | 105.97 |
EBIT | -50.75 | -70.11 | -0.25 | -160.17 | -192.52 | 85.29 |
EBIT Margin | -3.27% | -4.85% | -0.02% | -10.41% | -9.78% | 4.67% |
Effective Tax Rate | - | - | - | - | - | 33.70% |
Revenue as Reported | 1,446 | 1,446 | 1,260 | 1,538 | 1,969 | 1,825 |
Advertising Expenses | - | 2.69 | 0.33 | 0.17 | - | - |