Lancy Co., Ltd. (SHE:002612)
China · Delayed Price · Currency is CNY 17.11
-0.44 (-2.51%)
Apr 28, 2026, 3:04 PM CST
Lancy 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 | 6,003 | 5,630 | 5,647 | 4,077 | 3,790 |
Other Revenue | - | 60.36 | 57.42 | 58.63 | 42.76 |
| 6,003 | 5,691 | 5,705 | 4,136 | 3,833 | |
Revenue Growth (YoY) | 5.48% | -0.24% | 37.93% | 7.91% | 33.24% |
Cost of Revenue | 2,422 | 2,318 | 2,418 | 1,804 | 1,659 |
Gross Profit | 3,580 | 3,372 | 3,287 | 2,332 | 2,173 |
Selling, General & Admin | 2,939 | 2,809 | 2,785 | 2,096 | 1,848 |
Research & Development | 103.1 | 108.62 | 95.74 | 116.18 | 112.55 |
Other Operating Expenses | 21.94 | 22 | 25.7 | 16.21 | 18.09 |
Operating Expenses | 3,064 | 2,937 | 2,903 | 2,231 | 1,995 |
Operating Income | 516.02 | 435.22 | 383.3 | 101.11 | 178.39 |
Interest Expense | - | -91.77 | -93.17 | -89.24 | -60.85 |
Interest & Investment Income | 915.44 | 36.28 | 64.45 | 56.49 | 58.57 |
Currency Exchange Gain (Loss) | -0.45 | -1.4 | -0.31 | 1.89 | 0.4 |
Other Non Operating Income (Expenses) | -100.32 | -7.64 | -21.92 | -22.31 | -13.53 |
EBT Excluding Unusual Items | 1,331 | 370.69 | 332.36 | 47.94 | 162.99 |
Gain (Loss) on Sale of Investments | -30.73 | -2.52 | -7.81 | - | - |
Gain (Loss) on Sale of Assets | -2.09 | 1.04 | 1.49 | 1.09 | -0.68 |
Asset Writedown | -19.58 | -3.07 | -1.83 | -1.44 | -0.34 |
Legal Settlements | - | - | - | - | -1.82 |
Other Unusual Items | - | 16.48 | 16.95 | 3.38 | 9.73 |
Pretax Income | 1,278 | 382.63 | 341.16 | 50.96 | 169.88 |
Income Tax Expense | 231.35 | 87.2 | 50.53 | 9 | -37.11 |
Earnings From Continuing Operations | 1,047 | 295.44 | 290.63 | 41.96 | 206.99 |
Minority Interest in Earnings | -47.65 | -38.23 | -36.94 | -20.59 | -33.54 |
Net Income | 999.29 | 257.2 | 253.69 | 21.37 | 173.45 |
Net Income to Common | 999.29 | 257.2 | 253.69 | 21.37 | 173.45 |
Net Income Growth | 288.52% | 1.38% | 1087.28% | -87.68% | 22.12% |
Shares Outstanding (Basic) | 442 | 442 | 442 | 442 | 442 |
Shares Outstanding (Diluted) | 442 | 442 | 442 | 442 | 442 |
Shares Change (YoY) | -0.01% | 0.01% | 0.01% | -0.02% | 0.44% |
EPS (Basic) | 2.26 | 0.58 | 0.57 | 0.05 | 0.39 |
EPS (Diluted) | 2.26 | 0.58 | 0.57 | 0.05 | 0.39 |
EPS Growth | 288.54% | 1.38% | 1087.16% | -87.68% | 21.59% |
Free Cash Flow | 339.77 | 412.87 | 749.34 | 85.12 | 333.91 |
Free Cash Flow Per Share | 0.77 | 0.93 | 1.69 | 0.19 | 0.76 |
Dividend Per Share | - | 0.400 | 0.450 | - | 0.070 |
Dividend Growth | - | -11.11% | - | - | -76.67% |
Gross Margin | 59.65% | 59.26% | 57.61% | 56.38% | 56.71% |
Operating Margin | 8.60% | 7.65% | 6.72% | 2.44% | 4.66% |
Profit Margin | 16.65% | 4.52% | 4.45% | 0.52% | 4.53% |
Free Cash Flow Margin | 5.66% | 7.26% | 13.14% | 2.06% | 8.71% |
EBITDA | 607.42 | 518.18 | 457.35 | 171.22 | 251.07 |
EBITDA Margin | 10.12% | 9.11% | 8.02% | 4.14% | 6.55% |
D&A For EBITDA | 91.4 | 82.96 | 74.05 | 70.11 | 72.68 |
EBIT | 516.02 | 435.22 | 383.3 | 101.11 | 178.39 |
EBIT Margin | 8.60% | 7.65% | 6.72% | 2.44% | 4.66% |
Effective Tax Rate | 18.10% | 22.79% | 14.81% | 17.66% | - |
Revenue as Reported | - | 5,691 | 5,705 | 4,136 | - |
Advertising Expenses | - | - | - | - | 426.14 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.