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.
| 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 | 2015 Q4 | 2015 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,048.215 | 847.311 | 730.704 | 725.864 | 1,061.228 | 974.809 | 892.405 | 897.5 | 1,212.468 | 1,132.874 | 937.336 | 997.18 | 1,315.003 | 1,121.992 | 950.653 | 885.193 | 1,214.529 | 1,027.125 | 862.745 | 822.049 | 1,314.312 | 1,087.815 | 877.068 | 843.637 | 1,193.972 | 1,044.588 | 853.876 | 797.929 | 1,194.829 | 1,066.431 | 777.435 | 726.782 | 1,065.699 | 900.443 | 631.805 | 678.022 | 1,026.227 | 859.474 | 633.843 |
| Cost of Revenue
| 685.086 | 493.566 | 442.593 | 520.281 | 620.701 | 570.791 | 513.283 | 524.441 | 689.253 | 667.615 | 537.466 | 565.313 | 721.878 | 669.201 | 539.238 | 481.344 | 665.802 | 630.093 | 485.99 | 478.377 | 725.889 | 636.649 | 483.791 | 462.069 | 664.965 | 601.315 | 456.691 | 427.672 | 697.088 | 638.887 | 423.17 | 386.285 | 576.837 | 492.815 | 328.731 | 365.682 | 570.006 | 467.309 | 332.398 |
| Gross Profit
| 363.129 | 353.745 | 288.111 | 205.583 | 440.527 | 404.018 | 379.122 | 373.059 | 523.215 | 465.259 | 399.87 | 431.867 | 593.125 | 452.791 | 411.415 | 403.849 | 548.727 | 397.032 | 376.755 | 343.672 | 588.423 | 451.166 | 393.277 | 381.568 | 529.007 | 443.274 | 397.185 | 370.256 | 497.741 | 427.544 | 354.265 | 340.496 | 488.861 | 407.628 | 303.075 | 312.34 | 456.222 | 392.165 | 301.444 |
| Gross Profit Ratio
| 0.346 | 0.417 | 0.394 | 0.283 | 0.415 | 0.414 | 0.425 | 0.416 | 0.432 | 0.411 | 0.427 | 0.433 | 0.451 | 0.404 | 0.433 | 0.456 | 0.452 | 0.387 | 0.437 | 0.418 | 0.448 | 0.415 | 0.448 | 0.452 | 0.443 | 0.424 | 0.465 | 0.464 | 0.417 | 0.401 | 0.456 | 0.468 | 0.459 | 0.453 | 0.48 | 0.461 | 0.445 | 0.456 | 0.476 |
| Reseach & Development Expenses
| 0.776 | 1.905 | 2.907 | 2.65 | 2.276 | 9.114 | 2.764 | 2.963 | 3.665 | 6.6 | 4.175 | 6.189 | 0.726 | 0.553 | 2.168 | 0.771 | 1.539 | 6.681 | 7.383 | 1.021 | 0.706 | 18.099 | 1.968 | 4.005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 114.643 | -184.935 | 282.387 | -56.683 | 112.318 | -261.967 | 346.891 | -70.609 | 135.35 | -294.864 | 345.675 | -49.557 | 126.685 | -240.15 | 276.89 | -38.341 | 111.88 | -228.194 | 116.181 | -42.081 | 122.173 | -222.855 | 123.928 | -32.809 | 120.393 | -226.253 | 119.635 | -19.861 | 111.108 | -139.798 | 83.299 | -28.697 | 93.954 | -121.823 | 79.189 | -39.369 | 91.064 | -111.614 | 66.254 |
| Selling & Marketing Expenses
| 229.171 | -474.345 | 608.835 | 235.913 | 269.52 | 263.383 | 285.14 | 260.517 | 301.467 | 308.634 | 295.076 | 246.41 | 352.425 | 323.109 | 398.472 | 315.158 | 320.613 | 317.03 | 310.04 | 314.261 | 367.845 | 385.042 | 302.223 | 293.665 | 325.165 | 367.512 | 302.363 | 281.463 | 328.449 | 325.762 | 238.534 | 255.031 | 286.918 | 278.129 | 203.02 | 221.894 | 280.028 | 262.529 | 216.691 |
| SG&A
| 343.815 | -659.28 | 891.222 | 254.461 | 381.839 | 1.416 | 632.031 | 189.908 | 436.817 | 13.771 | 640.752 | 196.853 | 479.11 | 82.958 | 675.362 | 276.817 | 432.493 | 88.836 | 426.221 | 272.18 | 490.019 | 162.187 | 426.151 | 260.856 | 445.558 | 141.259 | 421.998 | 261.603 | 439.557 | 185.964 | 321.832 | 226.334 | 380.872 | 156.306 | 282.209 | 182.525 | 371.092 | 150.915 | 282.945 |
| Other Expenses
| 4.051 | 1,042.083 | 0 | 0.482 | 0.817 | 12.459 | -7.165 | 8.223 | 1.998 | 418.176 | -209.173 | 210.368 | 6.508 | 27.221 | 0.67 | 2.075 | 1.061 | -2.687 | 1.072 | 1.191 | -2.484 | 2.853 | 1.084 | 0.675 | 1.249 | -1.112 | 0.609 | 18.21 | 0.97 | -1.292 | -7.703 | 2.223 | 1.708 | 8.696 | 1.8 | 1.196 | 1.175 | 1.606 | 1.475 |
| Operating Expenses
| 348.642 | 384.708 | 347.882 | 257.111 | 382.851 | 373.513 | 428.49 | 391.298 | 442.48 | 438.547 | 435.754 | 413.41 | 486.344 | 455.115 | 539.716 | 420.965 | 438.877 | 438.538 | 436.428 | 415.013 | 491.135 | 469.676 | 428.755 | 407.873 | 451.671 | 443.559 | 427.467 | 408.394 | 439.9 | 424.885 | 329.082 | 328.698 | 389.726 | 344.383 | 287.683 | 290.878 | 379.258 | 333.473 | 288.34 |
| Operating Income
| 14.488 | -30.963 | -66.147 | -51.528 | 64.433 | 38.593 | -43.421 | -13.258 | 84.342 | 21.55 | -35.883 | 18.402 | 107.92 | 17.999 | -126.691 | 45.55 | 108.447 | -35.585 | -54.979 | -65.24 | 101.704 | -11.409 | -31.201 | -18.148 | 82.838 | 5.617 | -22.966 | -19.059 | 65.026 | 8.889 | 31.926 | 16.914 | 103.833 | 65.641 | 16.183 | 21.72 | 78.952 | 57.353 | 12.961 |
| Operating Income Ratio
| 0.014 | -0.037 | -0.091 | -0.071 | 0.061 | 0.04 | -0.049 | -0.015 | 0.07 | 0.019 | -0.038 | 0.018 | 0.082 | 0.016 | -0.133 | 0.051 | 0.089 | -0.035 | -0.064 | -0.079 | 0.077 | -0.01 | -0.036 | -0.022 | 0.069 | 0.005 | -0.027 | -0.024 | 0.054 | 0.008 | 0.041 | 0.023 | 0.097 | 0.073 | 0.026 | 0.032 | 0.077 | 0.067 | 0.02 |
| Total Other Income Expenses Net
| 0.568 | -0.113 | 7.144 | 0.482 | 0.817 | -0.182 | 0.654 | 0.404 | 1.085 | 0.317 | 1.631 | 0.416 | -0.365 | 2.754 | 0.67 | 2.075 | 1.061 | -1.249 | 1.072 | 1.191 | -2.484 | 2.853 | 1.084 | 0.675 | 1.249 | -1.112 | 0.609 | 18.21 | 0.97 | -1.269 | -7.706 | 2.218 | 1.693 | 8.632 | 1.8 | 1.189 | 1.174 | 1.573 | 1.475 |
| Income Before Tax
| 15.056 | -31.076 | -59.002 | -39.681 | 65.25 | 38.411 | -42.767 | -12.855 | 85.426 | 21.867 | -34.252 | 18.818 | 107.554 | 20.753 | -126.022 | 47.626 | 109.508 | -36.834 | -53.907 | -64.048 | 99.22 | -8.556 | -30.117 | -17.472 | 84.087 | 4.504 | -22.356 | -0.849 | 65.997 | 7.621 | 24.22 | 19.132 | 105.527 | 74.273 | 17.983 | 22.909 | 80.127 | 58.926 | 14.435 |
| Income Before Tax Ratio
| 0.014 | -0.037 | -0.081 | -0.055 | 0.061 | 0.039 | -0.048 | -0.014 | 0.07 | 0.019 | -0.037 | 0.019 | 0.082 | 0.018 | -0.133 | 0.054 | 0.09 | -0.036 | -0.062 | -0.078 | 0.075 | -0.008 | -0.034 | -0.021 | 0.07 | 0.004 | -0.026 | -0.001 | 0.055 | 0.007 | 0.031 | 0.026 | 0.099 | 0.082 | 0.028 | 0.034 | 0.078 | 0.069 | 0.023 |
| Income Tax Expense
| 0.412 | 1.959 | -1.241 | 2.796 | 3.171 | -19.013 | 6.712 | 4.319 | 14.206 | -9.471 | 5.559 | 0.837 | 15.026 | 2.538 | -30.487 | 19.595 | 29.218 | -9.225 | -3.977 | -3.166 | 25.995 | -3.859 | -0.709 | 2.89 | 19.25 | 7.803 | 1.25 | 4.461 | 23.673 | 6.411 | 10.666 | 7.186 | 30.866 | 20.328 | 7.06 | 7.018 | 26.772 | 9.515 | 4.835 |
| Net Income
| 12.436 | -32.644 | -57.548 | -46.387 | 61.312 | 52.503 | -49.838 | -16.833 | 71.213 | 31.331 | -39.811 | 17.981 | 92.528 | 18.216 | -95.534 | 28.03 | 80.289 | -27.608 | -49.93 | -60.882 | 73.225 | -4.697 | -29.408 | -20.362 | 64.837 | -3.299 | -23.606 | -5.31 | 42.324 | 1.209 | 13.554 | 11.946 | 74.661 | 53.945 | 10.924 | 15.891 | 53.355 | 49.41 | 9.601 |
| Net Income Ratio
| 0.012 | -0.039 | -0.079 | -0.064 | 0.058 | 0.054 | -0.056 | -0.019 | 0.059 | 0.028 | -0.042 | 0.018 | 0.07 | 0.016 | -0.1 | 0.032 | 0.066 | -0.027 | -0.058 | -0.074 | 0.056 | -0.004 | -0.034 | -0.024 | 0.054 | -0.003 | -0.028 | -0.007 | 0.035 | 0.001 | 0.017 | 0.016 | 0.07 | 0.06 | 0.017 | 0.023 | 0.052 | 0.057 | 0.015 |
| EPS
| 0.04 | -0.099 | -0.17 | -0.14 | 0.18 | 0.16 | -0.15 | -0.05 | 0.21 | 0.093 | -0.12 | 0.054 | 0.28 | 0.054 | -0.29 | 0.084 | 0.24 | -0.086 | -0.15 | -0.18 | 0.22 | -0.014 | -0.088 | -0.06 | 0.19 | -0.01 | -0.07 | -0.016 | 0.13 | 0.004 | 0.04 | 0.035 | 0.22 | 0.16 | 0.033 | 0.064 | 0.21 | 0.2 | 0.038 |
| EPS Diluted
| 0.04 | -0.099 | -0.17 | -0.14 | 0.18 | 0.16 | -0.15 | -0.05 | 0.21 | 0.093 | -0.12 | 0.054 | 0.28 | 0.054 | -0.29 | 0.084 | 0.24 | -0.083 | -0.15 | -0.18 | 0.22 | -0.014 | -0.088 | -0.06 | 0.19 | -0.01 | -0.069 | -0.016 | 0.13 | 0.004 | 0.04 | 0.035 | 0.22 | 0.16 | 0.033 | 0.064 | 0.21 | 0.2 | 0.038 |
| EBITDA
| 21.607 | -27.189 | -54.896 | 55.611 | 69.754 | 172.942 | 79.471 | 117.739 | 208.309 | 136.766 | 98.153 | 144.485 | 234.741 | 150.696 | 3.542 | 173.871 | 235.753 | -4.461 | -46.93 | -56.875 | 111.118 | 23.655 | -23.465 | -11.788 | 90.095 | 32.63 | -29.848 | -38.138 | 57.841 | 2.658 | 25.182 | 19.965 | 99.136 | 63.245 | 15.391 | 22.303 | 76.964 | 60.224 | 13.104 |
| EBITDA Ratio
| 0.021 | -0.032 | -0.075 | 0.077 | 0.066 | 0.177 | 0.089 | 0.131 | 0.172 | 0.121 | 0.105 | 0.145 | 0.179 | 0.134 | 0.004 | 0.196 | 0.194 | -0.004 | -0.054 | -0.069 | 0.085 | 0.022 | -0.027 | -0.014 | 0.075 | 0.031 | -0.035 | -0.048 | 0.048 | 0.002 | 0.032 | 0.027 | 0.093 | 0.07 | 0.024 | 0.033 | 0.075 | 0.07 | 0.021 |