Lafang China Co.,Ltd
SSE:603630.SS
23.04 (CNY) • At close June 9, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 210.193 | 219.128 | 241.244 | 204.086 | 224.259 | 243.512 | 244.336 | 177.987 | 193.95 | 261.743 | 228.28 | 196.526 | 200.575 | 334.868 | 260.542 | 260.557 | 245.035 | 331.006 | 249.078 | 236.521 | 167.221 | 268.741 | 238.402 | 191.801 | 265.905 | 254.953 | 267.685 | 220.609 | 220.892 | 260.38 | 291.195 | 194.694 | 234.852 | 317.73 | 245.045 | 255.282 | 230.919 |
| Cost of Revenue
| 109.559 | 111.008 | 128.004 | 102.169 | 122.085 | 120.504 | 122.639 | 93.212 | 112.187 | 128.495 | 133.637 | 104.685 | 101.803 | 133.494 | 136.822 | 128.578 | 107.018 | 186.526 | 123.19 | 118.869 | 79.325 | 121.337 | 118.631 | 91.7 | 99.634 | 96.84 | 106.952 | 85.313 | 92.311 | 96.975 | 123.842 | 78.721 | 92.447 | 125.304 | 94.662 | 109.614 | 98.469 |
| Gross Profit
| 100.633 | 108.121 | 113.239 | 101.917 | 102.175 | 123.008 | 121.696 | 84.775 | 81.763 | 133.248 | 94.643 | 91.841 | 98.773 | 201.374 | 123.72 | 131.979 | 138.017 | 144.479 | 125.889 | 117.652 | 87.897 | 147.404 | 119.771 | 100.102 | 166.271 | 158.113 | 160.734 | 135.296 | 128.581 | 163.405 | 167.353 | 115.974 | 142.405 | 192.427 | 150.383 | 145.669 | 132.45 |
| Gross Profit Ratio
| 0.479 | 0.493 | 0.469 | 0.499 | 0.456 | 0.505 | 0.498 | 0.476 | 0.422 | 0.509 | 0.415 | 0.467 | 0.492 | 0.601 | 0.475 | 0.507 | 0.563 | 0.436 | 0.505 | 0.497 | 0.526 | 0.549 | 0.502 | 0.522 | 0.625 | 0.62 | 0.6 | 0.613 | 0.582 | 0.628 | 0.575 | 0.596 | 0.606 | 0.606 | 0.614 | 0.571 | 0.574 |
| Reseach & Development Expenses
| 6.911 | 12.488 | 11.092 | 10.462 | 7.565 | 9.654 | 8.431 | 9.293 | 7.414 | 8.828 | 8.365 | 7.42 | 8.523 | 8.848 | 9.295 | 9.156 | 7.065 | 9.297 | 11.101 | 8.268 | 7.358 | 10.262 | 9.2 | 9.485 | 9.306 | 7.186 | 8.51 | 27.749 | 9.704 | 42.955 | 8.271 | 17.478 | 0 | 35.727 | 0 | 15.591 | 0 |
| General & Administrative Expenses
| 11.849 | -19.921 | 24.934 | 3.593 | 12.878 | -18.489 | 25.861 | 4.936 | 11.92 | -20.369 | 28.268 | 0.899 | 16.122 | -25.011 | 31.152 | 5.376 | 15.72 | -6.434 | 13.9 | 1.032 | 6.982 | -14.968 | 10.999 | 0.213 | 9.81 | -0.311 | 11.977 | -8.753 | 18.564 | -35.414 | 15.999 | -10.748 | 18.552 | -39.78 | 22.439 | 11.27 | 18.996 |
| Selling & Marketing Expenses
| 67.079 | 17.685 | 97.154 | 68.277 | 54.738 | 79.809 | 59.536 | 41.004 | 33.686 | 84.475 | 56.355 | 62.989 | 81.192 | 157.141 | 99.079 | 132.875 | 96.025 | 131.608 | 64.956 | 63.53 | 56.848 | 119.059 | 101.353 | 94.116 | 99.793 | 123.49 | 91.752 | 82.505 | 69.316 | 99.238 | 100.187 | 91.124 | 80.972 | 115.172 | 81.84 | 109.605 | 77.847 |
| SG&A
| 78.928 | -2.236 | 122.088 | 71.87 | 67.616 | 61.321 | 85.397 | 45.939 | 45.606 | 64.106 | 84.623 | 63.888 | 97.314 | 132.13 | 130.231 | 138.251 | 111.745 | 125.173 | 78.856 | 64.562 | 63.83 | 104.092 | 112.351 | 94.329 | 109.604 | 123.18 | 103.728 | 73.752 | 87.88 | 63.824 | 116.185 | 80.376 | 99.524 | 75.392 | 104.279 | 120.875 | 96.844 |
| Other Expenses
| 0.325 | 113.037 | -38.794 | -0.574 | -0.256 | -5.462 | -0.457 | 0.803 | 0.494 | 37.257 | -12.428 | 13.087 | 1.034 | 60.809 | -56.765 | 59.096 | -0.308 | 11.213 | -1.031 | -1.039 | -0.546 | 1.013 | 3.06 | 0.369 | 4.859 | 0.852 | 0.072 | 0.188 | 3.078 | -1.088 | -0.085 | 8.564 | 0.257 | 0.02 | 0.05 | 9.46 | 0.527 |
| Operating Expenses
| 86.163 | 123.289 | 94.386 | 95.491 | 75.602 | 102.895 | 84.447 | 66.49 | 53.514 | 110.192 | 80.56 | 84.395 | 106.871 | 177.573 | 128.068 | 162.886 | 119.909 | 160.875 | 92.371 | 83.986 | 72.343 | 141.959 | 123.632 | 116.485 | 121.78 | 154.38 | 115.518 | 103.852 | 88.39 | 120.583 | 119.608 | 110.244 | 102.32 | 134.211 | 106.615 | 123.334 | 98.857 |
| Operating Income
| 14.47 | -15.168 | 18.853 | 10.635 | 31.582 | -9.779 | 22.309 | 18.063 | 39.139 | -0.377 | 14.267 | 51.135 | -8.098 | 8.682 | 6.691 | 27.881 | 20.264 | 31.644 | 37.749 | 36.896 | 19.452 | -3.908 | 8.179 | -1.382 | 49.114 | -0.512 | 58.566 | 41.446 | 50.658 | 44.543 | 53.717 | 14.208 | 39.016 | 59.846 | 45.532 | 24.777 | 34.204 |
| Operating Income Ratio
| 0.069 | -0.069 | 0.078 | 0.052 | 0.141 | -0.04 | 0.091 | 0.101 | 0.202 | -0.001 | 0.062 | 0.26 | -0.04 | 0.026 | 0.026 | 0.107 | 0.083 | 0.096 | 0.152 | 0.156 | 0.116 | -0.015 | 0.034 | -0.007 | 0.185 | -0.002 | 0.219 | 0.188 | 0.229 | 0.171 | 0.184 | 0.073 | 0.166 | 0.188 | 0.186 | 0.097 | 0.148 |
| Total Other Income Expenses Net
| -0.011 | 1.053 | 0.493 | -0.574 | 3.009 | -21.416 | -1.737 | 0.447 | -0.209 | -14.972 | 1.303 | 53.415 | -0.008 | 2.12 | 10.041 | 60.035 | 1.615 | 60.735 | -0.795 | -4.362 | 2.374 | 7.137 | 10.293 | 14.532 | 4.859 | 0.852 | 13.423 | 4.187 | 13.545 | -0.561 | 5.888 | 9.397 | -0.606 | 1.918 | 1.814 | 9.46 | 1.138 |
| Income Before Tax
| 14.459 | -14.115 | 19.346 | 10.061 | 31.326 | -10.012 | 22.208 | 18.509 | 40.153 | -1.254 | 15.252 | 50.798 | -3.8 | 4.538 | 7.081 | 29.822 | 19.956 | 32.301 | 36.718 | 35.857 | 18.906 | -9.146 | 11.239 | -1.013 | 53.973 | 0.34 | 58.639 | 41.634 | 53.736 | 43.455 | 53.632 | 22.772 | 39.273 | 59.866 | 45.582 | 34.237 | 34.731 |
| Income Before Tax Ratio
| 0.069 | -0.064 | 0.08 | 0.049 | 0.14 | -0.041 | 0.091 | 0.104 | 0.207 | -0.005 | 0.067 | 0.258 | -0.019 | 0.014 | 0.027 | 0.114 | 0.081 | 0.098 | 0.147 | 0.152 | 0.113 | -0.034 | 0.047 | -0.005 | 0.203 | 0.001 | 0.219 | 0.189 | 0.243 | 0.167 | 0.184 | 0.117 | 0.167 | 0.188 | 0.186 | 0.134 | 0.15 |
| Income Tax Expense
| 1.368 | -0.725 | 1.855 | 0.95 | 3.585 | 6.227 | 2.531 | 2.468 | 5.256 | 1.733 | -0.073 | 1.432 | 0.103 | 4.039 | 0.902 | -3.732 | 3.413 | -0.634 | 2.8 | 6.101 | 2.711 | -1.874 | 1.048 | -1.453 | 6.903 | 3.811 | 10.377 | 3.13 | 8.794 | 4.077 | 7.829 | 3.967 | 5.209 | 12.935 | 3.308 | 3.763 | 4.944 |
| Net Income
| 13.049 | -13.269 | 17.456 | 9.24 | 27.94 | -10.42 | 21.535 | 18 | 36.384 | -2.987 | 16.551 | 48.15 | -3.903 | 6.757 | 9.599 | 35.937 | 16.755 | 34.823 | 34.391 | 31.65 | 16.121 | -7.913 | 10.102 | 0.373 | 47.066 | -5.078 | 48.801 | 38.504 | 44.942 | 39.378 | 45.803 | 18.805 | 34.063 | 46.93 | 42.274 | 30.474 | 29.787 |
| Net Income Ratio
| 0.062 | -0.061 | 0.072 | 0.045 | 0.125 | -0.043 | 0.088 | 0.101 | 0.188 | -0.011 | 0.073 | 0.245 | -0.019 | 0.02 | 0.037 | 0.138 | 0.068 | 0.105 | 0.138 | 0.134 | 0.096 | -0.029 | 0.042 | 0.002 | 0.177 | -0.02 | 0.182 | 0.175 | 0.203 | 0.151 | 0.157 | 0.097 | 0.145 | 0.148 | 0.173 | 0.119 | 0.129 |
| EPS
| 0.06 | -0.061 | 0.078 | 0.042 | 0.12 | -0.045 | 0.096 | 0.08 | 0.16 | -0.013 | 0.065 | 0.19 | -0.015 | 0.035 | 0.04 | 0.15 | 0.07 | 0.15 | 0.15 | 0.14 | 0.07 | -0.039 | 0.05 | 0.002 | 0.21 | -0.023 | 0.22 | 0.17 | 0.2 | 0.17 | 0.21 | 0.11 | 0.2 | 0.27 | 0.25 | 0.18 | 0.18 |
| EPS Diluted
| 0.06 | -0.061 | 0.078 | 0.042 | 0.12 | -0.045 | 0.096 | 0.08 | 0.16 | -0.013 | 0.065 | 0.19 | -0.015 | 0.035 | 0.04 | 0.15 | 0.07 | 0.15 | 0.15 | 0.14 | 0.07 | -0.039 | 0.05 | 0.002 | 0.21 | -0.023 | 0.22 | 0.17 | 0.2 | 0.17 | 0.21 | 0.11 | 0.2 | 0.27 | 0.25 | 0.18 | 0.18 |
| EBITDA
| 14.468 | -14.02 | 19.286 | 10.121 | 36.865 | 4.137 | 22.17 | 22.176 | 42.785 | 21.582 | 15.252 | 55.087 | 0.315 | 4.761 | 7.081 | 28.24 | 19.956 | 32.301 | 36.718 | 35.857 | 18.906 | -9.146 | 9.912 | -3.662 | 56.295 | 37.497 | 45.003 | 31.444 | 40.234 | 65.571 | 47.745 | 5.73 | 43.295 | 74.855 | 43.768 | 22.335 | 34.154 |
| EBITDA Ratio
| 0.069 | -0.064 | 0.08 | 0.05 | 0.164 | 0.017 | 0.091 | 0.125 | 0.221 | 0.082 | 0.067 | 0.28 | 0.002 | 0.014 | 0.027 | 0.108 | 0.081 | 0.098 | 0.147 | 0.152 | 0.113 | -0.034 | 0.042 | -0.019 | 0.212 | 0.147 | 0.168 | 0.143 | 0.182 | 0.252 | 0.164 | 0.029 | 0.184 | 0.236 | 0.179 | 0.087 | 0.148 |