L

Lancy Co Ltd
SZSE:002612

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Lancy Co Ltd
SZSE:002612
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Price: 17.59 CNY -4.71% Market Closed
Market Cap: 7.8B CNY
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Lancy Co Ltd?
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Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

5.5B
+2%
Revenue
Growth Rates:
1 Year
+26%
3 Years
+61%
5 Years
+100%
7 Years
+183%
10 Years
+321%
423.4m
+6%
Operating Income
Growth Rates:
1 Year
+93%
3 Years
+107%
5 Years
+316%
7 Years
+281%
10 Years
+226%
242.7m
-1%
Net Income
Growth Rates:
1 Year
+72%
3 Years
+2%
5 Years
+29%
7 Years
+35%
10 Years
+33%

Earnings Waterfall
Lancy Co Ltd

Revenue
5.5B CNY
Cost of Revenue
-2.4B CNY
Gross Profit
3.2B CNY
Operating Expenses
-2.7B CNY
Operating Income
423.4m CNY
Other Expenses
-180.7m CNY
Net Income
242.7m CNY

Income Statement
Lancy Co Ltd

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Income Statement
Currency: CNY
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
1 312
N/A
1 261
-4%
1 235
-2%
1 229
-1%
1 187
-3%
1 187
0%
1 144
-4%
1 084
-5%
1 048
-3%
1 134
+8%
1 368
+21%
1 638
+20%
1 952
+19%
2 186
+12%
2 353
+8%
2 463
+5%
2 594
+5%
2 705
+4%
2 662
-2%
2 738
+3%
2 762
+1%
2 795
+1%
3 007
+8%
2 872
-4%
2 838
-1%
2 875
+1%
2 876
+0%
3 182
+11%
3 437
+8%
3 530
+3%
3 833
+9%
3 835
+0%
3 852
+0%
3 846
0%
4 136
+8%
4 123
0%
4 382
+6%
4 908
+12%
5 145
+5%
5 406
+5%
5 521
+2%
Gross Profit
Cost of Revenue
(517)
(512)
(538)
(500)
(497)
(491)
(475)
(458)
(456)
(503)
(604)
(760)
(928)
(1 021)
(995)
(1 053)
(1 074)
(1 135)
(1 132)
(1 149)
(1 165)
(1 143)
(1 268)
(1 260)
(1 242)
(1 325)
(1 319)
(1 479)
(1 571)
(1 575)
(1 659)
(1 636)
(1 665)
(1 654)
(1 804)
(1 791)
(1 848)
(2 103)
(2 170)
(2 286)
(2 351)
Gross Profit
796
N/A
749
-6%
698
-7%
729
+4%
691
-5%
696
+1%
670
-4%
625
-7%
592
-5%
631
+7%
764
+21%
878
+15%
1 024
+17%
1 165
+14%
1 359
+17%
1 410
+4%
1 520
+8%
1 569
+3%
1 530
-3%
1 588
+4%
1 597
+1%
1 651
+3%
1 740
+5%
1 612
-7%
1 596
-1%
1 550
-3%
1 558
+1%
1 702
+9%
1 866
+10%
1 956
+5%
2 173
+11%
2 199
+1%
2 188
-1%
2 192
+0%
2 332
+6%
2 333
+0%
2 534
+9%
2 805
+11%
2 975
+6%
3 119
+5%
3 170
+2%
Operating Income
Operating Expenses
(666)
(683)
(606)
(646)
(622)
(621)
(619)
(603)
(594)
(600)
(701)
(794)
(913)
(1 036)
(1 129)
(1 207)
(1 287)
(1 286)
(1 364)
(1 473)
(1 495)
(1 540)
(1 528)
(1 586)
(1 601)
(1 594)
(1 464)
(1 570)
(1 661)
(1 729)
(1 992)
(2 021)
(2 050)
(2 111)
(2 243)
(2 186)
(2 315)
(2 504)
(2 647)
(2 719)
(2 747)
Selling, General & Administrative
(614)
(627)
(518)
(598)
(587)
(576)
(519)
(590)
(586)
(620)
(602)
(806)
(931)
(1 025)
(1 020)
(1 162)
(1 231)
(1 260)
(1 248)
(1 330)
(1 359)
(1 387)
(1 382)
(1 384)
(1 383)
(1 388)
(1 339)
(1 475)
(1 567)
(1 626)
(1 766)
(1 922)
(1 947)
(1 991)
(1 978)
(2 052)
(2 176)
(2 414)
(2 423)
(2 664)
(2 704)
Research & Development
0
0
(61)
0
0
0
(64)
0
0
0
(65)
0
0
0
(80)
0
0
(17)
(77)
(63)
(84)
(89)
(95)
(111)
(103)
(100)
(85)
(94)
(106)
(113)
(104)
(118)
(120)
(121)
(111)
(110)
(106)
(100)
(92)
(100)
(102)
Depreciation & Amortization
0
0
(27)
0
0
0
(34)
0
0
0
(29)
0
0
0
(43)
0
0
0
(46)
0
0
0
(55)
0
0
0
(52)
0
0
0
(128)
0
0
0
(48)
0
0
0
(51)
0
0
Other Operating Expenses
(52)
(57)
(1)
(48)
(34)
(44)
(2)
(13)
(7)
20
(5)
13
18
(11)
14
(46)
(56)
(9)
8
(80)
(52)
(63)
5
(91)
(115)
(106)
11
(0)
11
11
6
18
17
1
(106)
(24)
(33)
11
(82)
45
59
Operating Income
130
N/A
66
-50%
91
+39%
83
-9%
69
-17%
75
+10%
51
-33%
22
-56%
(2)
N/A
31
N/A
64
+103%
84
+33%
111
+32%
129
+16%
230
+79%
203
-12%
233
+15%
283
+21%
165
-42%
116
-30%
102
-12%
112
+10%
212
+90%
26
-88%
(5)
N/A
(44)
-850%
94
N/A
133
+42%
205
+54%
227
+11%
181
-20%
178
-2%
137
-23%
81
-41%
89
+10%
147
+64%
220
+50%
302
+37%
328
+9%
400
+22%
423
+6%
Pre-Tax Income
Interest Income Expense
56
59
50
36
18
19
22
36
61
58
80
63
44
43
60
64
82
101
107
118
124
95
34
29
12
21
17
56
48
40
(2)
(19)
(29)
(46)
(41)
(17)
(14)
(17)
(41)
(57)
(66)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
(3)
0
0
0
(67)
0
0
0
(33)
0
(1)
1
(90)
8
14
6
46
(1)
(6)
(0)
(1)
(1)
(1)
1
10
2
2
1
12
1
2
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
(0)
0
0
0
(2)
0
0
0
(2)
0
0
0
(4)
0
0
0
(0)
0
0
0
(3)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
30
17
17
1
(0)
1
5
6
6
31
51
48
48
29
(2)
(7)
(4)
(14)
(8)
(7)
(10)
(15)
(14)
(15)
(19)
(12)
(16)
(19)
(17)
(17)
(9)
(10)
(11)
(10)
(7)
(8)
(6)
(9)
(7)
(8)
(10)
Pre-Tax Income
216
N/A
141
-35%
158
+12%
120
-24%
87
-28%
96
+11%
77
-20%
64
-17%
65
+1%
121
+87%
191
+58%
195
+2%
203
+4%
200
-2%
220
+10%
259
+18%
310
+20%
369
+19%
228
-38%
227
0%
215
-5%
192
-10%
141
-26%
47
-67%
2
-95%
(29)
N/A
138
N/A
169
+22%
230
+36%
250
+9%
170
-32%
148
-13%
97
-35%
26
-73%
51
+98%
124
+143%
202
+63%
277
+37%
291
+5%
336
+15%
349
+4%
Net Income
Tax Provision
(34)
(31)
(37)
(25)
(19)
(15)
(3)
2
5
(2)
(7)
(8)
(14)
(10)
(27)
(33)
(34)
(42)
(23)
(28)
(27)
(37)
(101)
(86)
(77)
(66)
(2)
(5)
(14)
(11)
37
43
50
55
(9)
(21)
(38)
(55)
(39)
(52)
(74)
Income from Continuing Operations
182
110
121
96
67
81
75
65
70
119
184
187
189
190
193
226
276
327
204
199
187
155
41
(40)
(75)
(95)
136
164
215
239
207
191
147
80
42
102
164
222
252
285
276
Income to Minority Interest
0
0
0
0
0
0
0
0
0
(10)
(20)
(15)
(10)
(6)
(5)
(13)
(32)
(57)
6
4
1
28
18
42
42
47
6
17
23
11
(34)
(55)
(57)
(48)
(21)
(22)
(23)
(29)
(27)
(39)
(33)
Net Income (Common)
182
N/A
110
-39%
121
+10%
96
-21%
67
-30%
81
+21%
75
-8%
65
-12%
70
+6%
109
+57%
164
+51%
172
+5%
180
+5%
184
+2%
188
+2%
213
+13%
245
+15%
270
+10%
211
-22%
203
-4%
188
-7%
183
-3%
59
-68%
3
-95%
(33)
N/A
(48)
-45%
142
N/A
180
+27%
238
+32%
250
+5%
173
-31%
136
-22%
89
-34%
33
-63%
21
-35%
80
+276%
141
+75%
192
+37%
225
+17%
245
+9%
243
-1%
EPS (Diluted)
0.46
N/A
0.28
-39%
0.3
+7%
0.24
-20%
0.17
-29%
0.2
+18%
0.19
-5%
0.17
-11%
0.18
+6%
0.28
+56%
0.41
+46%
0.43
+5%
0.45
+5%
0.46
+2%
0.47
+2%
0.53
+13%
0.61
+15%
0.67
+10%
0.53
-21%
0.5
-6%
0.46
-8%
0.45
-2%
0.14
-69%
0.02
-86%
-0.07
N/A
-0.12
-71%
0.32
N/A
0.41
+28%
0.54
+32%
0.57
+6%
0.39
-32%
0.31
-21%
0.2
-35%
0.07
-65%
0.05
-29%
0.18
+260%
0.32
+78%
0.43
+34%
0.51
+19%
0.55
+8%
0.55
N/A

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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