002394.SZ
Jiangsu Lianfa Textile Co., Ltd.
SZSE · Consumer Cyclical · C 制造业 · CN
CNY 9.60
+1.16%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.8B | 4.0B | 4.2B | 4.3B | 4.2B |
| Cost of Revenue | 3.1B | 3.3B | 3.5B | 3.5B | 3.6B |
| Gross Profit | 718.0M | 739.6M | 715.7M | 720.4M | 594.6M |
| Operating Expenses | |||||
| R&D Expense | 34.1M | 37.5M | 41.4M | 53.9M | 59.0M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 208.4M | 205.0M | 218.1M | 216.3M | 195.6M |
| Selling & Marketing Expense | 135.5M | 138.6M | 149.7M | 142.0M | 100.5M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 433.5M | 436.6M | 464.8M | 466.0M | 376.3M |
| Cost and Expenses | 3.5B | 3.7B | 3.9B | 4.0B | 4.0B |
| Operating Income (EBIT) | 282.9M | 368.3M | 229.9M | 197.7M | 160.8M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 287.7M | 371.4M | 234.4M | 208.7M | 190.8M |
| Income Tax Expense | 46.2M | 66.4M | 29.2M | 61.2M | 41.1M |
| Bottom Line | |||||
| Net Income | 242.0M | 303.7M | 201.5M | 149.4M | 159.6M |
| Earnings from Cont. Ops | 241.5M | 305.0M | 205.3M | 147.6M | 149.7M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 242.0M | 303.7M | 201.5M | 149.4M | 159.6M |
| Per Share | |||||
| Basic EPS | CN¥0.75 | CN¥0.94 | CN¥0.62 | CN¥0.46 | CN¥0.49 |
| Diluted EPS | CN¥0.75 | CN¥0.94 | CN¥0.62 | CN¥0.46 | CN¥0.49 |
| Revenue Per Share | CN¥11.79 | CN¥12.44 | CN¥12.85 | CN¥13.12 | CN¥12.92 |
| Shares | |||||
| Basic Shares Outstanding | 323.7M | 323.1M | 325.1M | 324.7M | 325.7M |
| Diluted Shares Outstanding | 323.7M | 323.1M | 325.1M | 324.7M | 325.7M |
| Profitability Metrics | |||||
| EBITDA | — | 600.2M | 473.2M | 426.7M | 358.9M |
| D&A | — | 231.9M | 243.3M | 229.0M | 198.1M |
| 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