Guangdong Lingxiao Pump Industry Co.,Ltd. (SHE:002884)
China · Delayed Price · Currency is CNY 15.73
-0.31 (-1.93%)
Aug 25, 2026, 3:04 PM CST
SHE:002884 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 | Dec '21 Dec 31, 2021 |
Operating Revenue | 1,797 | 1,703 | 1,569 | 1,305 | 1,468 | 2,039 |
Other Revenue | 8.08 | 19.66 | 22.89 | 10.64 | 15.62 | 24.22 |
| 1,805 | 1,722 | 1,592 | 1,316 | 1,483 | 2,063 | |
Revenue Growth | 7.51% | 8.17% | 21.02% | -11.32% | -28.09% | 43.71% |
Cost of Revenue | 1,204 | 1,114 | 1,017 | 822.54 | 960.29 | 1,423 |
Gross Profit | 601.56 | 608.37 | 574.92 | 493.03 | 523.17 | 639.96 |
Selling, General & Admin | 52.76 | 54.41 | 45.3 | 38.5 | 35.86 | 44.27 |
Research & Development | 57.17 | 54.14 | 51.06 | 45.92 | 50.17 | 64.24 |
Other Operating Expenses | 7.98 | 8.46 | 12.05 | 11.67 | 12.6 | 10.89 |
Operating Expenses | 114.88 | 116.04 | 109.85 | 98.58 | 93.37 | 124.05 |
Operating Income | 486.68 | 492.33 | 465.06 | 394.46 | 429.8 | 515.91 |
Interest & Investment Income | 10.12 | 19.57 | 28.78 | 35.97 | 28.4 | 32.44 |
Currency Exchange Gain (Loss) | -1.15 | 1.88 | 10.24 | 4.47 | 14.52 | -4.47 |
Other Non Operating Income (Expenses) | 1.16 | -1.69 | -2.84 | -1.47 | -0.33 | -0.51 |
EBT Excluding Unusual Items | 496.8 | 512.09 | 501.23 | 433.43 | 472.4 | 543.36 |
Gain (Loss) on Sale of Investments | 5.9 | 14.62 | 9.48 | 6.25 | 11.86 | 9.23 |
Gain (Loss) on Sale of Assets | -0.19 | - | - | - | - | - |
Asset Writedown | -0.15 | -0.1 | 0.02 | -0.02 | -0.78 | -0.03 |
Other Unusual Items | 1.72 | 3.04 | 4.61 | 3.98 | 3.59 | 2.78 |
Pretax Income | 504.08 | 529.65 | 515.35 | 443.65 | 487.07 | 555.33 |
Income Tax Expense | 70.82 | 74.74 | 72.94 | 59.95 | 65.13 | 72.02 |
Net Income | 433.26 | 454.91 | 442.41 | 383.7 | 421.94 | 483.31 |
Net Income to Common | 433.26 | 454.91 | 442.41 | 383.7 | 421.94 | 483.31 |
Net Income Growth | -5.67% | 2.83% | 15.30% | -9.06% | -12.70% | 34.81% |
Shares Outstanding (Basic) | 358 | 358 | 357 | 359 | 358 | 355 |
Shares Outstanding (Diluted) | 358 | 358 | 357 | 359 | 358 | 355 |
Shares Change | -0.18% | 0.40% | -0.51% | 0.29% | 0.62% | 3.09% |
EPS (Basic) | 1.21 | 1.27 | 1.24 | 1.07 | 1.18 | 1.36 |
EPS (Diluted) | 1.21 | 1.27 | 1.24 | 1.07 | 1.18 | 1.36 |
EPS Growth | -5.50% | 2.42% | 15.89% | -9.32% | -13.23% | 30.77% |
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 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 398.1 | 436.01 | 419.37 | 387.27 | 565.4 | 143.69 |
Free Cash Flow Per Share | 1.11 | 1.22 | 1.18 | 1.08 | 1.58 | 0.40 |
Dividend Per Share | 1.000 | 1.000 | 1.000 | 1.000 | 1.000 | 1.000 |
Dividend Growth | 0% | 0% | 0% | 0% | 0% | 7.69% |
Gross Margin | 33.32% | 35.33% | 36.11% | 37.48% | 35.27% | 31.02% |
Operating Margin | 26.96% | 28.59% | 29.21% | 29.98% | 28.97% | 25.01% |
Profit Margin | 24.00% | 26.41% | 27.79% | 29.17% | 28.44% | 23.43% |
Free Cash Flow Margin | 22.05% | 25.32% | 26.34% | 29.44% | 38.11% | 6.97% |
EBITDA | 519.16 | 524.96 | 496.82 | 426.28 | 456.33 | 538.66 |
EBITDA Margin | 28.76% | 30.48% | 31.21% | 32.40% | 30.76% | 26.11% |
D&A For EBITDA | 32.48 | 32.63 | 31.76 | 31.82 | 26.54 | 22.75 |
EBIT | 486.68 | 492.33 | 465.06 | 394.46 | 429.8 | 515.91 |
EBIT Margin | 26.96% | 28.59% | 29.21% | 29.98% | 28.97% | 25.01% |
Effective Tax Rate | 14.05% | 14.11% | 14.15% | 13.51% | 13.37% | 12.97% |
Revenue as Reported | 881.79 | 1,722 | 1,592 | 1,316 | 1,483 | 2,063 |
Advertising Expenses | - | 0.15 | 0.06 | 0.22 | 0.41 | 5.45 |