Jiangsu Lanfeng Bio-chemical Co.,Ltd (SHE:002513)
China
· Delayed Price · Currency is CNY 4.880
-0.030 (-0.61%)
May 30, 2025, 2:45 PM CST
SHE:002513 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 1,931 | 1,765 | 1,702 | 1,444 | 1,438 | 1,320 | Upgrade
|
| Other Revenue | 27.86 | 27.86 | 39.33 | 1.61 | 5.58 | 22.23 | Upgrade
|
| Revenue | 1,959 | 1,793 | 1,742 | 1,445 | 1,444 | 1,342 | Upgrade
|
| Revenue Growth (YoY) | 12.71% | 2.96% | 20.51% | 0.09% | 7.60% | -10.80% | Upgrade
|
| Cost of Revenue | 2,058 | 1,901 | 1,805 | 1,452 | 1,473 | 1,163 | Upgrade
|
| Gross Profit | -99.38 | -107.56 | -63.2 | -7.12 | -29.22 | 178.78 | Upgrade
|
| Selling, General & Admin | 128.85 | 129.92 | 166.7 | 103.69 | 149.85 | 173.59 | Upgrade
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| Research & Development | 57.46 | 68.68 | 15.26 | 11.65 | 12.92 | 15.89 | Upgrade
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| Other Operating Expenses | 8.82 | 3.9 | 4.94 | 5.76 | 6.24 | 9.88 | Upgrade
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| Operating Expenses | 209.56 | 222.63 | 194.57 | 121.51 | 194.61 | 203.05 | Upgrade
|
| Operating Income | -308.94 | -330.18 | -257.78 | -128.63 | -223.83 | -24.27 | Upgrade
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| Interest Expense | -60.13 | -59.53 | -26.53 | -13.55 | -22.6 | -30.82 | Upgrade
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| Interest & Investment Income | 8.4 | 8.18 | 32.63 | 10.07 | 4.02 | 38.2 | Upgrade
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| Currency Exchange Gain (Loss) | 7.78 | 7.78 | 1.65 | 2.75 | -2.1 | -5.88 | Upgrade
|
| Other Non Operating Income (Expenses) | -30.73 | -34.66 | -6.23 | -54.89 | -6.3 | -3.14 | Upgrade
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| EBT Excluding Unusual Items | -383.63 | -408.41 | -256.26 | -184.26 | -250.8 | -25.9 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.37 | -0.36 | -1.46 | 1.47 | -1.92 | 23.55 | Upgrade
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| Asset Writedown | -6.32 | - | -92.61 | - | -291.5 | -10.19 | Upgrade
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| Legal Settlements | - | - | - | - | - | -3.25 | Upgrade
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| Other Unusual Items | -26.22 | -26.22 | -4 | -64.18 | 5.37 | 18.57 | Upgrade
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| Pretax Income | -416.37 | -434.84 | -354.33 | -246.97 | -538.86 | 2.77 | Upgrade
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| Income Tax Expense | -68.97 | -81.61 | -6.6 | 73.72 | -47.67 | -12.05 | Upgrade
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| Earnings From Continuing Operations | -347.4 | -353.23 | -347.74 | -320.69 | -491.19 | 14.82 | Upgrade
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| Minority Interest in Earnings | 103.26 | 100.73 | 15.48 | 0 | - | - | Upgrade
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| Net Income | -244.15 | -252.5 | -332.26 | -320.69 | -491.19 | 14.82 | Upgrade
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| Net Income to Common | -244.15 | -252.5 | -332.26 | -320.69 | -491.19 | 14.82 | Upgrade
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| Shares Outstanding (Basic) | 370 | 369 | 373 | 374 | 341 | 371 | Upgrade
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| Shares Outstanding (Diluted) | 370 | 369 | 373 | 374 | 341 | 371 | Upgrade
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| Shares Change (YoY) | -2.68% | -1.13% | -0.29% | 9.63% | -7.96% | 9.05% | Upgrade
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| EPS (Basic) | -0.66 | -0.68 | -0.89 | -0.86 | -1.44 | 0.04 | Upgrade
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| EPS (Diluted) | -0.66 | -0.68 | -0.89 | -0.86 | -1.44 | 0.04 | Upgrade
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| Free Cash Flow | -193.34 | -171.06 | -851.66 | -95.43 | -77.08 | 20.58 | Upgrade
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| Free Cash Flow Per Share | -0.52 | -0.46 | -2.28 | -0.26 | -0.23 | 0.06 | Upgrade
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| Gross Margin | -5.07% | -6.00% | -3.63% | -0.49% | -2.02% | 13.32% | Upgrade
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| Operating Margin | -15.77% | -18.41% | -14.80% | -8.90% | -15.50% | -1.81% | Upgrade
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| Profit Margin | -12.46% | -14.08% | -19.08% | -22.19% | -34.02% | 1.10% | Upgrade
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| Free Cash Flow Margin | -9.87% | -9.54% | -48.90% | -6.60% | -5.34% | 1.53% | Upgrade
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| EBITDA | -180.63 | -207.98 | -160.01 | -33.4 | -107.55 | 99.6 | Upgrade
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| EBITDA Margin | -9.22% | -11.60% | -9.19% | -2.31% | -7.45% | 7.42% | Upgrade
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| D&A For EBITDA | 128.32 | 122.21 | 97.77 | 95.24 | 116.28 | 123.87 | Upgrade
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| EBIT | -308.94 | -330.18 | -257.78 | -128.63 | -223.83 | -24.27 | Upgrade
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| EBIT Margin | -15.77% | -18.41% | -14.80% | -8.90% | -15.50% | -1.81% | Upgrade
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| Revenue as Reported | 1,959 | 1,793 | 1,742 | 1,445 | 1,444 | 1,342 | Upgrade
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| Advertising Expenses | - | 8.56 | 4.79 | 2.03 | 0.28 | 2.45 | Upgrade
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.