Shanghai Laiyifen Co.,Ltd
SSE:603777.SS
14.23 (CNY) • At close June 6, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,370.483 | 3,977.183 | 4,382.393 | 4,172.368 | 4,026.231 | 4,002.491 | 3,891.223 | 3,636.346 | 3,236.498 | 3,127.147 | 2,857.605 | 2,749.621 | 2,757.627 | 2,518.042 | 1,795.792 | 1,084.08 |
| Cost of Revenue
| 1,988.697 | 2,297.769 | 2,492.272 | 2,355.585 | 2,320.349 | 2,247.474 | 2,182.767 | 2,025.18 | 1,757.233 | 1,672.804 | 1,497.165 | 1,451.009 | 1,458.91 | 1,374.194 | 984.525 | 620.347 |
| Gross Profit
| 1,381.786 | 1,679.414 | 1,890.122 | 1,816.783 | 1,705.882 | 1,755.017 | 1,708.456 | 1,611.166 | 1,479.265 | 1,454.343 | 1,360.439 | 1,298.612 | 1,298.717 | 1,143.848 | 811.266 | 463.732 |
| Gross Profit Ratio
| 0.41 | 0.422 | 0.431 | 0.435 | 0.424 | 0.438 | 0.439 | 0.443 | 0.457 | 0.465 | 0.476 | 0.472 | 0.471 | 0.454 | 0.452 | 0.428 |
| Reseach & Development Expenses
| 9.793 | 18.507 | 17.692 | 5.031 | 15.79 | 24.072 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 153.088 | 149.666 | 127.94 | 110.278 | 113.491 | 125.774 | 124.588 | 102.89 | 112.657 | 106 | 99.361 | 88.617 | 303.753 | 234.846 | 233.612 | 108.942 |
| Selling & Marketing Expenses
| 258.113 | 1,110.508 | 1,202.546 | 1,357.352 | 1,309.177 | 1,306.095 | 1,279.787 | 1,106.245 | 983.071 | 974.393 | 889.213 | 871.247 | 897.034 | 708.765 | 405.653 | 240.865 |
| SG&A
| 411.201 | 1,260.174 | 1,330.486 | 1,467.63 | 1,422.668 | 1,431.869 | 1,404.375 | 1,209.135 | 1,095.728 | 1,080.392 | 988.574 | 959.864 | 1,200.786 | 943.611 | 639.264 | 349.807 |
| Other Expenses
| 1,033.831 | 334.479 | 425.878 | 382.011 | 342.656 | 302.033 | 18.677 | -5.064 | 12.859 | 7.573 | 8.07 | 10.598 | 13.931 | 10.717 | 3.896 | -0.128 |
| Operating Expenses
| 1,454.824 | 1,613.159 | 1,774.055 | 1,854.672 | 1,781.114 | 1,757.974 | 1,719.321 | 1,472.392 | 1,302.201 | 1,280.796 | 1,179.498 | 1,161.259 | 1,219.364 | 958.129 | 647.027 | 352.961 |
| Operating Income
| -73.038 | 66.255 | 164.763 | 75.173 | -54.455 | 22.081 | 28.618 | 161.563 | 182.497 | 175.615 | 182.456 | 114.099 | 74.555 | 187.049 | 164.117 | 106.435 |
| Operating Income Ratio
| -0.022 | 0.017 | 0.038 | 0.018 | -0.014 | 0.006 | 0.007 | 0.044 | 0.056 | 0.056 | 0.064 | 0.041 | 0.027 | 0.074 | 0.091 | 0.098 |
| Total Other Income Expenses Net
| 1.966 | 1.96 | 1.352 | 6.56 | -1.469 | 5.862 | 18.677 | -5.064 | 12.795 | 7.54 | 7.981 | 10.376 | 5.933 | 10.291 | 3.896 | -0.128 |
| Income Before Tax
| -71.072 | 68.216 | 113.987 | 51.865 | -55.569 | 27.942 | 47.295 | 156.499 | 195.292 | 183.155 | 190.437 | 124.475 | 85.179 | 197.34 | 168.013 | 106.307 |
| Income Before Tax Ratio
| -0.021 | 0.017 | 0.026 | 0.012 | -0.014 | 0.007 | 0.012 | 0.043 | 0.06 | 0.059 | 0.067 | 0.045 | 0.031 | 0.078 | 0.094 | 0.098 |
| Income Tax Expense
| 6.685 | 6.223 | 11.951 | 20.864 | 9.626 | 17.572 | 37.186 | 55.129 | 61.177 | 51.566 | 54.681 | 26.614 | 54.181 | 73.584 | 64.423 | 31.046 |
| Net Income
| -75.268 | 57.045 | 102.029 | 31.001 | -65.195 | 10.371 | 10.109 | 101.37 | 134.115 | 131.589 | 135.756 | 97.861 | 30.998 | 123.756 | 103.59 | 75.261 |
| Net Income Ratio
| -0.022 | 0.014 | 0.023 | 0.007 | -0.016 | 0.003 | 0.003 | 0.028 | 0.041 | 0.042 | 0.048 | 0.036 | 0.011 | 0.049 | 0.058 | 0.069 |
| EPS
| -0.23 | 0.17 | 0.3 | 0.092 | -0.19 | 0.031 | 0.03 | 0.3 | 0.49 | 0.52 | 0.54 | 0.39 | 0.12 | 0.59 | 0.56 | 0.42 |
| EPS Diluted
| -0.23 | 0.17 | 0.3 | 0.092 | -0.19 | 0.031 | 0.03 | 0.3 | 0.49 | 0.52 | 0.54 | 0.39 | 0.12 | 0.59 | 0.56 | 0.42 |
| EBITDA
| 311.143 | 508.217 | 626.455 | 588.42 | 13.112 | 165.26 | 193.684 | 183.489 | 216.157 | 206.37 | 228.216 | 192.659 | 82.974 | 185.719 | 163.716 | 113.992 |
| EBITDA Ratio
| 0.092 | 0.128 | 0.143 | 0.141 | 0.003 | 0.041 | 0.05 | 0.05 | 0.067 | 0.066 | 0.08 | 0.07 | 0.03 | 0.074 | 0.091 | 0.105 |