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泸天化 — Financial Statements
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line ItemFY 2025Dec 31, 2025FY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021
+Revenue 4.5B 5.1B 6.4B 7.5B 6.8B
Revenue Growth % -11.3% -21.0% -14.8% 11.6% --
Total Revenue 4.5B 5.1B 6.4B 7.5B 6.8B
Cost Of Revenue 4.1B 4.6B 5.5B 6.2B 5.4B
+Gross Profit 393.0M 454.0M 936.0M 1.3B 1.3B
Gross Margin % 8.7% 9.0% 14.6% 17.7% 19.4%
Total Operating Cost 4.5B 5.1B 6.3B 7.0B 6.2B
Selling Expenses 65.1M 82.4M 76.5M 68.0M 58.2M
Admin Expenses 271.0M 321.0M 528.0M 594.0M 590.0M
Rd Expenses 48.8M 57.6M 78.7M 77.3M 37.3M
Finance Expenses -24.5M -33.2M -59.1M -59.3M -47.8M
+Operating Income 34.5M 5.7M 174.0M 468.0M 464.0M
Operating Margin % 0.8% 0.1% 2.7% 6.2% 6.9%
Non Operating Income 23.9M 42.4M 18.1M 6.9M 2.3M
Non Operating Expenses 4.3M 2.1M 5.4M 3.2M 6.2M
Investment Income 10.8M 34.2M 38.9M -85.9M -110.0M
Asset Disposal Income 26.4M 298,800 23.5M 6.8M 30.7M
Asset Impairment Loss 3.1M 11.0M 172.0M 72.1M 53.0M
Other Income 21.9M 15.6M 11.2M 14.0M 8.3M
Income Before Tax 54.1M 46.0M 187.0M 471.0M 460.0M
Income Tax 22.6M 24.9M 40.6M 105.0M 7.6M
+Net Income 31.5M 21.1M 146.0M 367.0M 452.0M
Net Margin % 0.7% 0.4% 2.3% 4.9% 6.7%
Net Income Attributable 31.8M 21.2M 150.0M 367.0M 446.0M
Minority Interest -261,000 -100,000 -3.7M -726,400 5.9M
Eps Basic 0.02 0.01 0.10 0.23 0.28
Eps Diluted 0.02 0.01 0.10 0.23 0.28
Line ItemFY 2025Dec 31, 2025FY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021
Cash And Equivalents 2.0B 2.3B 2.8B 3.5B 2.7B
Trading Financial Assets 340.0M 1.3B 1.3B 910.0M 646.0M
Accounts Receivable 177.0M 118.0M 80.3M 69.7M 150.0M
Notes Receivable 59.8M 185.0M -- 31.8M 29.9M
Notes And Accounts Receivable 237.0M 303.0M 80.3M 101.0M 180.0M
Prepayments 460.0M 668.0M 591.0M 327.0M 233.0M
Inventory 678.0M 666.0M 645.0M 675.0M 602.0M
Total Current Assets 3.9B 5.4B 5.5B 5.6B 4.6B
Long Term Equity Investment 19.2M 18.0M 20.6M 36.7M 120.0M
Fixed Assets 4.1B 4.1B 3.8B 3.9B 4.1B
Fixed Assets Total 4.1B 4.1B 3.8B 3.9B 4.1B
Construction In Progress 642.0M 599.0M 527.0M 328.0M 283.0M
Construction In Progress Total 642.0M 601.0M 530.0M 328.0M 283.0M
Intangible Assets 401.0M 382.0M 112.0M 131.0M 135.0M
Long Term Deferred Expenses 65.9M 71.0M 54.7M 60.9M 62.9M
Total Non Current Assets 5.5B 5.5B 4.9B 4.8B 5.1B
Total Assets 9.4B 10.9B 10.4B 10.5B 9.7B
Short Term Borrowings -- 320.0M -- 150.0M --
Accounts Payable 262.0M 271.0M 289.0M 253.0M 248.0M
Advance Receipts 40,000 3,900 -- -- --
Contract Liabilities 194.0M 204.0M 184.0M 263.0M 164.0M
Total Current Liabilities 2.8B 4.0B 3.3B 3.3B 2.8B
Long Term Borrowings 15.7M 187.0M 366.0M 537.0M 700.0M
Total Non Current Liabilities 272.0M 530.0M 687.0M 899.0M 1.1B
Total Liabilities 3.1B 4.5B 4.0B 4.2B 3.8B
Paid In Capital 1.6B 1.6B 1.6B 1.6B 1.6B
Capital Reserve 5.8B 5.8B 5.8B 5.8B 5.8B
Surplus Reserve 460.0M 460.0M 460.0M 460.0M 460.0M
Retained Earnings -1.4B -1.4B -1.4B -1.6B -2.0B
Minority Equity 5.3M 5.6M 5.7M 2.7M 3.4M
Equity Attributable 6.3B 6.4B 6.4B 6.3B 5.9B
Total Equity 6.4B 6.4B 6.4B 6.3B 5.9B
Line ItemFY 2025Dec 31, 2025FY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021
Cash From Sales 4.4B 5.9B 6.5B 8.0B 6.1B
Tax Refunds Received 20.6M 4.6M -- 98.4M --
Total Operating Cash Inflow 4.5B 6.1B 6.6B 8.2B 6.2B
Cash Paid For Goods 3.5B 4.8B 4.8B 6.4B 4.8B
Cash Paid To Employees 502.0M 571.0M 579.0M 512.0M 468.0M
Taxes Paid 117.0M 203.0M 177.0M 257.0M 172.0M
Total Operating Cash Outflow 4.3B 5.7B 5.6B 7.3B 5.5B
Operating Cash Flow 232.0M 340.0M 1.0B 892.0M 643.0M
Total Investing Cash Inflow 2.1B 3.4B 2.2B 1.8B 1.3B
Total Investing Cash Outflow 2.0B 3.5B 2.9B 2.2B 2.0B
Investing Cash Flow 118.0M -85.2M -697.0M -396.0M -631.0M
Cash From Borrowings 15.7M 100.0M -- 214.0M --
Dividends And Interest Paid 22.3M 35.7M 50.8M 78.1M 81.9M
Debt Repayments 577.0M 456.0M 314.0M 220.0M 85.6M
Total Financing Cash Inflow 1.4B 1.2B 2.1B 2.2B 1.5B
Total Financing Cash Outflow 1.7B 2.1B 2.4B 2.3B 1.6B
Financing Cash Flow -220.0M -882.0M -372.0M -19.4M -121.0M
Net Change In Cash 129.0M -627.0M -65.3M 477.0M -109.0M
Ending Cash Balance 806.0M 677.0M 1.2B 1.3B 809.0M
Capex 588.0M 355.0M 377.0M 167.0M 132.0M
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