000524.SZ
岭南控股
SZSE · Consumer Cyclical · L 商务服务 · CN
CNY 9.89
+1.44%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 4.6B | 4.5B | 4.3B | 3.4B | 1.0B |
| Cost of Revenue | 3.8B | 3.7B | 3.5B | 2.7B | 884.6M |
| Gross Profit | 839.4M | 824.5M | 823.0M | 722.0M | 149.9M |
| Operating Expenses | |||||
| R&D Expense | 16.4M | 15.8M | 16.2M | 14.8M | 8.8M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 345.1M | 343.6M | 351.1M | 328.9M | 266.3M |
| Selling & Marketing Expense | 340.1M | 332.8M | 313.7M | 261.5M | 136.9M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 733.2M | 719.5M | 704.3M | 621.5M | 413.0M |
| Cost and Expenses | 4.5B | 4.4B | 4.2B | 3.3B | 1.3B |
| Operating Income (EBIT) | 115.5M | 109.4M | 189.0M | 111.8M | (201.7M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 119.9M | 113.8M | 206.4M | 111.7M | (199.8M) |
| Income Tax Expense | 38.8M | 39.0M | 44.4M | 29.5M | (9.1M) |
| Bottom Line | |||||
| Net Income | 76.3M | 70.1M | 150.1M | 69.5M | (178.0M) |
| Earnings from Cont. Ops | 81.2M | 74.8M | 162.0M | 82.2M | (190.7M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 76.3M | 70.1M | 150.1M | 69.5M | (178.0M) |
| Per Share | |||||
| Basic EPS | CN¥0.12 | CN¥0.10 | CN¥0.22 | CN¥0.10 | (CN¥0.27) |
| Diluted EPS | CN¥0.12 | CN¥0.10 | CN¥0.22 | CN¥0.10 | (CN¥0.27) |
| Revenue Per Share | CN¥6.86 | CN¥6.43 | CN¥6.31 | CN¥4.94 | CN¥1.57 |
| Shares | |||||
| Basic Shares Outstanding | 670.7M | 700.6M | 682.5M | 694.9M | 659.3M |
| Diluted Shares Outstanding | 670.7M | 700.6M | 682.5M | 694.9M | 659.3M |
| Profitability Metrics | |||||
| EBITDA | — | 246.1M | 333.0M | 256.0M | (61.0M) |
| D&A | — | 136.7M | 144.1M | 144.1M | 140.7M |
| EBIT | — | — | — | — | — |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026