Lucky Harvest Co., Ltd. (SHE:002965)
China · Delayed Price · Currency is CNY 34.43
+0.27 (0.79%)
At close: Feb 6, 2026
Lucky Harvest 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 7,425 | 6,637 | 5,607 | 4,220 | 2,347 | 1,830 |
Other Revenue | 107.23 | 107.23 | 96.19 | 69.58 | 24.11 | 9.39 |
| 7,533 | 6,744 | 5,703 | 4,289 | 2,371 | 1,839 | |
Revenue Growth (YoY) | 12.85% | 18.25% | 32.96% | 80.93% | 28.89% | 15.17% |
Cost of Revenue | 6,591 | 5,823 | 4,710 | 3,542 | 1,988 | 1,450 |
Gross Profit | 941.41 | 921.37 | 993.65 | 747.08 | 383.08 | 389.66 |
Selling, General & Admin | 345.37 | 310.91 | 283.4 | 243.04 | 186.58 | 131.6 |
Research & Development | 319.12 | 243.2 | 207.27 | 167.07 | 95.51 | 76.08 |
Other Operating Expenses | -6.41 | -22.62 | 17.02 | 15.8 | 9.55 | 9.27 |
Operating Expenses | 694.62 | 536.22 | 532.86 | 465.49 | 292.25 | 217.28 |
Operating Income | 246.78 | 385.15 | 460.79 | 281.58 | 90.84 | 172.38 |
Interest Expense | -12.12 | -13.56 | -14.82 | -28.26 | -37.21 | -2.75 |
Interest & Investment Income | 8.79 | 8.78 | 6.29 | 7.95 | 6.2 | 3.43 |
Earnings From Equity Investments | - | - | - | - | -4.35 | - |
Currency Exchange Gain (Loss) | 12.66 | 12.66 | 0.48 | 7.88 | -5.64 | -2.88 |
Other Non Operating Income (Expenses) | -13.68 | -3.17 | -5.22 | -3.69 | -3.4 | -2.35 |
EBT Excluding Unusual Items | 242.43 | 389.85 | 447.51 | 265.46 | 46.43 | 167.84 |
Gain (Loss) on Sale of Investments | 9.4 | 3.67 | 1.5 | 9.61 | 25.92 | 16.5 |
Gain (Loss) on Sale of Assets | -0.02 | 0.03 | 2.66 | 0.01 | 0.14 | 0.04 |
Asset Writedown | 7.74 | - | -0 | - | - | - |
Other Unusual Items | 7.06 | 6.63 | 6.5 | 2.74 | -4.93 | 5.38 |
Pretax Income | 266.61 | 400.18 | 458.17 | 277.81 | 67.56 | 189.76 |
Income Tax Expense | 15.65 | 39.91 | 50.1 | 22.31 | 3.48 | 28.16 |
Earnings From Continuing Operations | 250.96 | 360.27 | 408.07 | 255.5 | 64.08 | 161.6 |
Minority Interest in Earnings | -2.11 | -0.83 | -1.33 | 1.08 | - | - |
Net Income | 248.85 | 359.44 | 406.74 | 256.58 | 64.08 | 161.6 |
Net Income to Common | 248.85 | 359.44 | 406.74 | 256.58 | 64.08 | 161.6 |
Net Income Growth | -37.55% | -11.63% | 58.52% | 300.38% | -60.35% | 6.85% |
Shares Outstanding (Basic) | 301 | 276 | 230 | 215 | 196 | 196 |
Shares Outstanding (Diluted) | 301 | 276 | 230 | 231 | 196 | 196 |
Shares Change (YoY) | 54.84% | 19.75% | -0.39% | 17.92% | -0.01% | 26.33% |
EPS (Basic) | 0.83 | 1.30 | 1.77 | 1.19 | 0.33 | 0.82 |
EPS (Diluted) | 0.83 | 1.30 | 1.77 | 1.11 | 0.33 | 0.82 |
EPS Growth | -59.67% | -26.20% | 59.15% | 239.53% | -60.34% | -15.42% |
Free Cash Flow | 317.9 | 81.91 | 127.53 | -225.34 | -296.74 | 30.59 |
Free Cash Flow Per Share | 1.06 | 0.30 | 0.55 | -0.97 | -1.51 | 0.16 |
Dividend Per Share | 0.411 | 0.411 | 0.462 | 0.335 | 0.097 | 0.248 |
Dividend Growth | -10.83% | -10.83% | 37.60% | 246.13% | -61.01% | 4.19% |
Gross Margin | 12.50% | 13.66% | 17.42% | 17.42% | 16.16% | 21.18% |
Operating Margin | 3.28% | 5.71% | 8.08% | 6.57% | 3.83% | 9.37% |
Profit Margin | 3.30% | 5.33% | 7.13% | 5.98% | 2.70% | 8.79% |
Free Cash Flow Margin | 4.22% | 1.21% | 2.24% | -5.25% | -12.52% | 1.66% |
EBITDA | 384.95 | 501.59 | 548.26 | 348.41 | 148.31 | 220.49 |
EBITDA Margin | 5.11% | 7.44% | 9.61% | 8.12% | 6.26% | 11.99% |
D&A For EBITDA | 138.17 | 116.44 | 87.48 | 66.82 | 57.48 | 48.1 |
EBIT | 246.78 | 385.15 | 460.79 | 281.58 | 90.84 | 172.38 |
EBIT Margin | 3.28% | 5.71% | 8.08% | 6.56% | 3.83% | 9.37% |
Effective Tax Rate | 5.87% | 9.97% | 10.94% | 8.03% | 5.15% | 14.84% |
Revenue as Reported | 7,533 | 6,744 | 5,703 | 4,289 | 2,371 | 1,839 |
Advertising Expenses | - | 7.59 | 4.24 | 2.59 | 3.08 | 6.03 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.