002910.SZ
Lanzhou Zhuangyuan Pasture Co., Ltd.
SZSE · Consumer Defensive · C 制造业 · CN
CNY 8.95
−0.89%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 955.8M | 920.6M | 890.0M | 955.7M | 1.0B |
| Cost of Revenue | 734.1M | 699.5M | 749.6M | 775.5M | 850.0M |
| Gross Profit | 221.7M | 221.1M | 140.4M | 180.2M | 199.9M |
| Operating Expenses | |||||
| R&D Expense | 12.2M | 11.1M | 8.5M | 8.2M | 8.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 80.5M | 82.0M | 79.7M | 83.6M | 78.9M |
| Selling & Marketing Expense | 109.1M | 108.7M | 136.8M | 77.9M | 53.9M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 224.2M | 225.4M | 261.1M | 195.7M | 164.8M |
| Cost and Expenses | 958.3M | 925.0M | 1.0B | 971.2M | 1.0B |
| Operating Income (EBIT) | (63.3M) | (63.6M) | (181.8M) | (82.0M) | 68.4M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (68.4M) | (68.1M) | (183.3M) | (84.7M) | 68.2M |
| Income Tax Expense | 11.7M | 6.5M | (16.4M) | (3.2M) | 7.3M |
| Bottom Line | |||||
| Net Income | (79.9M) | (74.4M) | (166.2M) | (81.5M) | 60.9M |
| Earnings from Cont. Ops | (80.1M) | (74.6M) | (166.8M) | (81.5M) | 60.9M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (79.9M) | (74.4M) | (166.2M) | (81.5M) | 60.9M |
| Per Share | |||||
| Basic EPS | (CN¥0.41) | (CN¥0.38) | (CN¥0.86) | (CN¥0.42) | CN¥0.28 |
| Diluted EPS | (CN¥0.41) | (CN¥0.38) | (CN¥0.86) | (CN¥0.42) | CN¥0.28 |
| Revenue Per Share | CN¥4.85 | CN¥4.70 | CN¥4.61 | CN¥4.93 | CN¥4.82 |
| Shares | |||||
| Basic Shares Outstanding | 196.9M | 195.8M | 193.3M | 194.0M | 217.6M |
| Diluted Shares Outstanding | 196.9M | 195.8M | 193.3M | 194.0M | 217.6M |
| Profitability Metrics | |||||
| EBITDA | — | 36.0M | (81.0M) | 19.9M | 170.9M |
| D&A | — | 99.6M | 100.8M | 101.9M | 102.5M |
| 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