Tianjin LVYIN Landscape and Ecology Construction Co., Ltd (SHE:002887)
China · Delayed Price · Currency is CNY 14.70
-0.62 (-4.05%)
May 22, 2026, 3:04 PM CST
SHE:002887 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 | 475.75 | 473.61 | 400.89 | 399.59 | 586.5 | 584.73 |
Other Revenue | 0.54 | 0.54 | 0.56 | 0.75 | 0.17 | 0.36 |
| 476.28 | 474.15 | 401.45 | 400.34 | 586.67 | 585.09 | |
Revenue Growth (YoY) | 18.33% | 18.11% | 0.28% | -31.76% | 0.27% | -38.29% |
Cost of Revenue | 226.81 | 238.07 | 215.17 | 245.65 | 338.28 | 358.46 |
Gross Profit | 249.48 | 236.08 | 186.28 | 154.69 | 248.39 | 226.63 |
Selling, General & Admin | 38.47 | 38.87 | 43.41 | 41.88 | 35.35 | 42.14 |
Research & Development | 12.82 | 15.17 | 13.8 | 16.63 | 27.07 | 29.99 |
Other Operating Expenses | 2.47 | 3.94 | 2.59 | 1.99 | 4.32 | 4.55 |
Operating Expenses | 130.13 | 127.82 | 116.77 | 103.79 | 151.4 | 132.29 |
Operating Income | 119.35 | 108.26 | 69.51 | 50.9 | 96.99 | 94.34 |
Interest Expense | -43.15 | -42.59 | -72.5 | -70.47 | -84.42 | -61.66 |
Interest & Investment Income | 124.73 | 120.85 | 121.46 | 156.52 | 177.91 | 143.56 |
Other Non Operating Income (Expenses) | -18.71 | -21.73 | 0.08 | -0.36 | -0.56 | -0.12 |
EBT Excluding Unusual Items | 182.22 | 164.79 | 118.55 | 136.58 | 189.92 | 176.12 |
Gain (Loss) on Sale of Investments | -20.47 | -17.84 | 4.22 | 1.99 | -0.12 | -0.24 |
Gain (Loss) on Sale of Assets | -0.01 | -0.1 | 0 | - | - | 0.02 |
Asset Writedown | -4.57 | -4.4 | -3.95 | - | -7.67 | - |
Other Unusual Items | 7.05 | 7.05 | 9.29 | 5.21 | 2.49 | 20.64 |
Pretax Income | 164.23 | 149.49 | 128.11 | 143.79 | 184.62 | 196.54 |
Income Tax Expense | 28.52 | 26.21 | 26.65 | 28.61 | 28.9 | 28.85 |
Earnings From Continuing Operations | 135.71 | 123.28 | 101.46 | 115.18 | 155.72 | 167.69 |
Minority Interest in Earnings | -0.73 | -1.86 | -1.56 | -1.57 | -1.94 | -1.65 |
Net Income | 134.98 | 121.42 | 99.9 | 113.61 | 153.77 | 166.04 |
Net Income to Common | 134.98 | 121.42 | 99.9 | 113.61 | 153.77 | 166.04 |
Net Income Growth | 51.17% | 21.54% | -12.06% | -26.12% | -7.39% | -41.00% |
Shares Outstanding (Basic) | 307 | 304 | 312 | 316 | 308 | 307 |
Shares Outstanding (Diluted) | 307 | 304 | 312 | 316 | 308 | 307 |
Shares Change (YoY) | -0.60% | -2.77% | -1.07% | 2.61% | 0.02% | -1.67% |
EPS (Basic) | 0.44 | 0.40 | 0.32 | 0.36 | 0.50 | 0.54 |
EPS (Diluted) | 0.44 | 0.40 | 0.32 | 0.36 | 0.50 | 0.54 |
EPS Growth | 52.08% | 25.00% | -11.11% | -28.00% | -7.41% | -40.00% |
Free Cash Flow | 168.41 | 115.14 | 190.39 | 98.24 | -16.1 | -183.55 |
Free Cash Flow Per Share | 0.55 | 0.38 | 0.61 | 0.31 | -0.05 | -0.60 |
Dividend Per Share | 0.300 | 0.300 | 0.250 | 0.250 | 0.350 | - |
Dividend Growth | 20.00% | 20.00% | - | -28.57% | - | - |
Gross Margin | 52.38% | 49.79% | 46.40% | 38.64% | 42.34% | 38.73% |
Operating Margin | 25.06% | 22.83% | 17.32% | 12.71% | 16.53% | 16.12% |
Profit Margin | 28.34% | 25.61% | 24.88% | 28.38% | 26.21% | 28.38% |
Free Cash Flow Margin | 35.36% | 24.28% | 47.43% | 24.54% | -2.74% | -31.37% |
EBITDA | 130.01 | 119.66 | 83.84 | 63.53 | 108.29 | 104.66 |
EBITDA Margin | 27.30% | 25.24% | 20.89% | 15.87% | 18.46% | 17.89% |
D&A For EBITDA | 10.66 | 11.4 | 14.33 | 12.63 | 11.3 | 10.32 |
EBIT | 119.35 | 108.26 | 69.51 | 50.9 | 96.99 | 94.34 |
EBIT Margin | 25.06% | 22.83% | 17.32% | 12.71% | 16.53% | 16.12% |
Effective Tax Rate | 17.37% | 17.53% | 20.80% | 19.90% | 15.66% | 14.68% |
Revenue as Reported | 476.28 | 474.15 | 401.45 | 400.34 | 586.67 | 585.09 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.