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Luolai Lifestyle Technology (002293)

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  • 9.62
  • -0.02-0.21%
Market Closed Jan 16 15:00 CST
8.02BMarket Cap15.69P/E (TTM)

Luolai Lifestyle Technology (002293) Income Statement

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YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
Total operating revenue
5.75%3.39B
3.60%2.18B
0.57%1.09B
-14.22%4.56B
-14.74%3.2B
-14.28%2.11B
-12.26%1.09B
0.03%5.32B
0.99%3.75B
3.12%2.46B
Operating revenue
5.75%3.39B
3.60%2.18B
0.57%1.09B
-14.22%4.56B
-14.74%3.2B
-14.28%2.11B
-12.26%1.09B
0.03%5.32B
0.99%3.75B
3.12%2.46B
Other operating revenue
----
-54.57%17.68M
----
-30.06%44.96M
----
48.69%38.91M
----
11.98%64.29M
----
-14.89%26.17M
Total operating cost
5.67%3B
4.61%1.96B
-1.77%959.3M
-12.83%3.98B
-13.43%2.84B
-11.52%1.87B
-6.23%976.59M
1.68%4.57B
1.17%3.28B
1.33%2.11B
Operating cost
1.81%1.76B
1.49%1.14B
-3.74%591.12M
-15.43%2.37B
-16.60%1.73B
-16.24%1.12B
-11.53%614.06M
-2.40%2.8B
-2.69%2.08B
-0.83%1.34B
Operating tax surcharges
66.26%32.14M
97.87%20.24M
129.19%10.08M
-34.49%32.93M
-38.56%19.33M
-53.65%10.23M
-58.31%4.4M
37.88%50.26M
26.77%31.46M
37.45%22.07M
Operating expense
9.31%884.24M
4.37%572.52M
0.15%236.95M
-8.37%1.2B
-6.95%808.96M
-0.57%548.55M
9.26%236.58M
15.13%1.31B
9.49%869.39M
7.25%551.69M
Administration expense
18.75%239.12M
27.73%171.75M
-5.54%95.14M
-5.04%300.2M
-6.98%201.36M
-6.57%134.46M
3.59%100.72M
-11.61%316.13M
-2.94%216.48M
-8.58%143.91M
Financial expense
71.92%-6.61M
58.55%-8.2M
144.98%1.44M
6.58%-21.16M
-245.12%-23.56M
-160.88%-19.78M
-38.17%-3.2M
2.19%-22.66M
59.92%-6.83M
29.76%-7.58M
-Interest expense (Financial expense)
-24.31%12.55M
-21.51%9.49M
-45.49%3.51M
-7.26%27.03M
-24.89%16.58M
-19.88%12.09M
--6.44M
58.05%29.15M
170.41%22.08M
175.51%15.09M
-Interest Income (Financial expense)
47.46%-22.81M
42.04%-20.1M
81.67%-1.88M
2.94%-51.55M
-44.48%-43.41M
-69.50%-34.68M
---10.24M
-13.81%-53.11M
14.39%-30.05M
11.41%-20.46M
Research and development
-13.55%84.37M
-17.99%60.69M
2.19%24.56M
-10.84%99.39M
10.39%97.59M
16.96%74.01M
-5.30%24.04M
-0.94%111.48M
12.17%88.4M
10.44%63.28M
Credit Impairment Loss
46.37%4.53M
-58.34%3.15M
-59.35%1.79M
-1,664.45%-48.77M
-74.44%3.1M
-23.97%7.56M
-32.82%4.41M
134.01%3.12M
267.69%12.11M
400.17%9.95M
Asset Impairment Loss
38.34%-52.12M
32.50%-55.09M
4.98%-11.42M
39.23%-94.82M
-101.90%-84.52M
-80.05%-81.62M
-17.16%-12.02M
21.06%-156.03M
8.29%-41.87M
22.97%-45.33M
Other net revenue
99.71%-149.29K
63.97%-17.25M
-18.19%-4.29M
-2.01%-84.56M
-87,317.07%-50.81M
-574.79%-47.87M
-128.17%-3.63M
43.30%-82.89M
99.74%-58.13K
79.68%-7.09M
Fair value change income
85.77%-84.8K
82.34%-84.8K
97.95%-6.53K
85.44%-588.23K
82.64%-595.88K
81.72%-480.21K
-105.08%-318.42K
-397.57%-4.04M
-160.79%-3.43M
-33.84%-2.63M
Invest income
172.00%18.41M
170.64%7.09M
302.07%2.85M
-37.15%10.67M
-56.80%6.77M
-81.74%2.62M
-42.31%709.11K
-12.57%16.97M
-1.67%15.67M
14.60%14.34M
-Including: Investment income associates
----
----
----
-498.25%-191.82K
----
----
----
307.00%48.17K
----
----
Asset deal income
521.75%835.91K
144.32%232.76K
224.74%145.8K
826.06%10.96M
-134.28%-198.2K
-241.82%-525.23K
-133.96%-116.88K
258.58%1.18M
1,226.11%578.17K
821.34%370.36K
Other revenue
14.77%28.28M
11.71%27.46M
-36.61%2.35M
-32.04%38M
45.95%24.64M
51.63%24.58M
-57.54%3.71M
41.39%55.91M
6.00%16.88M
-3.31%16.21M
Operating profit
23.54%388.37M
10.65%208.89M
21.24%130.41M
-25.91%490.17M
-34.33%314.36M
-43.98%188.8M
-49.06%107.57M
-1.59%661.63M
4.63%478.7M
28.28%337.03M
Add:Non operating Income
5.25%11.91M
8.80%9.08M
-30.94%3.5M
-23.66%14.92M
-20.14%11.32M
-6.55%8.34M
36.84%5.07M
6.27%19.54M
-20.19%14.17M
-3.76%8.93M
Less:Non operating expense
-73.40%4.19M
-70.67%3.25M
-95.33%298.62K
267.97%27.74M
98.70%15.74M
406.93%11.08M
247.00%6.39M
-68.11%7.54M
-57.48%7.92M
-87.32%2.19M
Total profit
27.80%396.09M
15.41%214.72M
25.76%133.62M
-29.14%477.35M
-36.09%309.93M
-45.88%186.05M
-50.13%106.25M
0.99%673.63M
6.20%484.94M
34.94%343.77M
Less:Income tax cost
15.58%55.97M
5.90%28.73M
21.48%20.36M
-54.28%46.97M
-31.73%48.42M
-54.64%27.13M
-54.10%16.76M
19.05%102.72M
9.84%70.92M
89.29%59.81M
Net profit
30.06%340.13M
17.03%185.98M
26.56%113.26M
-24.61%430.38M
-36.84%261.51M
-44.03%158.92M
-49.31%89.48M
-1.70%570.9M
5.60%414.02M
27.24%283.96M
Net profit from continuing operation
30.06%340.13M
17.03%185.98M
26.56%113.26M
-24.61%430.38M
-36.84%261.51M
-44.03%158.92M
-49.31%89.48M
-1.70%570.9M
5.60%414.02M
27.24%283.96M
Less:Minority Profit
213.59%39.76K
43.24%493.83K
2,588.56%217.05K
-60.24%-2.47M
98.29%-35.01K
159.24%344.75K
98.51%-8.72K
-7,444.54%-1.54M
-1,241.92%-2.04M
-276.54%-581.91K
Net profit of parent company owners
30.03%340.09M
16.97%185.49M
26.31%113.04M
-24.39%432.85M
-37.14%261.54M
-44.27%158.57M
-49.47%89.49M
-1.44%572.44M
6.17%416.06M
27.69%284.54M
Earning per share
Basic earning per share
30.47%0.4093
17.47%0.2232
26.87%0.136
-23.81%0.5209
-37.06%0.3137
-44.12%0.19
-48.76%0.1072
-1.30%0.6837
6.98%0.4984
27.92%0.34
Diluted earning per share
30.47%0.4093
17.47%0.2232
26.59%0.1357
-23.81%0.5209
-36.64%0.3137
-43.89%0.19
-48.76%0.1072
-1.30%0.6837
6.27%0.4951
29.53%0.3386
Other composite income
-6.50%-35.3M
-85.37%-5.13M
101.12%107.67K
-1,786.56%-16.38M
-229.13%-33.14M
-107.70%-2.77M
16.41%-9.61M
-98.11%971.5K
-73.27%25.67M
-5.34%35.94M
Other composite income of parent company owners
-6.50%-35.3M
-85.37%-5.13M
101.12%107.67K
-1,786.56%-16.38M
-229.13%-33.14M
-107.70%-2.77M
16.41%-9.61M
-98.11%971.5K
-73.27%25.67M
-5.34%35.94M
Total composite income
33.48%304.83M
15.82%180.86M
41.92%113.36M
-27.61%413.99M
-48.06%228.37M
-51.19%156.15M
-51.60%79.88M
-9.53%571.88M
-9.91%439.68M
22.50%319.9M
Total composite income of parent company owners
33.45%304.79M
15.76%180.36M
41.63%113.15M
-27.37%416.46M
-48.29%228.4M
-51.38%155.81M
-51.76%79.89M
-9.29%573.42M
-9.46%441.73M
22.88%320.48M
Total composite income of minority owners
213.59%39.76K
43.24%493.83K
2,588.56%217.05K
-60.24%-2.47M
98.29%-35.01K
159.24%344.75K
98.51%-8.72K
-7,444.54%-1.54M
-1,241.92%-2.04M
-276.54%-581.91K
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
Auditor
--
--
--
Rong Cheng Certified Public Accountants (Special General Partnership)
--
--
--
Rong Cheng Certified Public Accountants (Special General Partnership)
--
--
(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023
Total operating revenue 5.75%3.39B3.60%2.18B0.57%1.09B-14.22%4.56B-14.74%3.2B-14.28%2.11B-12.26%1.09B0.03%5.32B0.99%3.75B3.12%2.46B
Operating revenue 5.75%3.39B3.60%2.18B0.57%1.09B-14.22%4.56B-14.74%3.2B-14.28%2.11B-12.26%1.09B0.03%5.32B0.99%3.75B3.12%2.46B
Other operating revenue -----54.57%17.68M-----30.06%44.96M----48.69%38.91M----11.98%64.29M-----14.89%26.17M
Total operating cost 5.67%3B4.61%1.96B-1.77%959.3M-12.83%3.98B-13.43%2.84B-11.52%1.87B-6.23%976.59M1.68%4.57B1.17%3.28B1.33%2.11B
Operating cost 1.81%1.76B1.49%1.14B-3.74%591.12M-15.43%2.37B-16.60%1.73B-16.24%1.12B-11.53%614.06M-2.40%2.8B-2.69%2.08B-0.83%1.34B
Operating tax surcharges 66.26%32.14M97.87%20.24M129.19%10.08M-34.49%32.93M-38.56%19.33M-53.65%10.23M-58.31%4.4M37.88%50.26M26.77%31.46M37.45%22.07M
Operating expense 9.31%884.24M4.37%572.52M0.15%236.95M-8.37%1.2B-6.95%808.96M-0.57%548.55M9.26%236.58M15.13%1.31B9.49%869.39M7.25%551.69M
Administration expense 18.75%239.12M27.73%171.75M-5.54%95.14M-5.04%300.2M-6.98%201.36M-6.57%134.46M3.59%100.72M-11.61%316.13M-2.94%216.48M-8.58%143.91M
Financial expense 71.92%-6.61M58.55%-8.2M144.98%1.44M6.58%-21.16M-245.12%-23.56M-160.88%-19.78M-38.17%-3.2M2.19%-22.66M59.92%-6.83M29.76%-7.58M
-Interest expense (Financial expense) -24.31%12.55M-21.51%9.49M-45.49%3.51M-7.26%27.03M-24.89%16.58M-19.88%12.09M--6.44M58.05%29.15M170.41%22.08M175.51%15.09M
-Interest Income (Financial expense) 47.46%-22.81M42.04%-20.1M81.67%-1.88M2.94%-51.55M-44.48%-43.41M-69.50%-34.68M---10.24M-13.81%-53.11M14.39%-30.05M11.41%-20.46M
Research and development -13.55%84.37M-17.99%60.69M2.19%24.56M-10.84%99.39M10.39%97.59M16.96%74.01M-5.30%24.04M-0.94%111.48M12.17%88.4M10.44%63.28M
Credit Impairment Loss 46.37%4.53M-58.34%3.15M-59.35%1.79M-1,664.45%-48.77M-74.44%3.1M-23.97%7.56M-32.82%4.41M134.01%3.12M267.69%12.11M400.17%9.95M
Asset Impairment Loss 38.34%-52.12M32.50%-55.09M4.98%-11.42M39.23%-94.82M-101.90%-84.52M-80.05%-81.62M-17.16%-12.02M21.06%-156.03M8.29%-41.87M22.97%-45.33M
Other net revenue 99.71%-149.29K63.97%-17.25M-18.19%-4.29M-2.01%-84.56M-87,317.07%-50.81M-574.79%-47.87M-128.17%-3.63M43.30%-82.89M99.74%-58.13K79.68%-7.09M
Fair value change income 85.77%-84.8K82.34%-84.8K97.95%-6.53K85.44%-588.23K82.64%-595.88K81.72%-480.21K-105.08%-318.42K-397.57%-4.04M-160.79%-3.43M-33.84%-2.63M
Invest income 172.00%18.41M170.64%7.09M302.07%2.85M-37.15%10.67M-56.80%6.77M-81.74%2.62M-42.31%709.11K-12.57%16.97M-1.67%15.67M14.60%14.34M
-Including: Investment income associates -------------498.25%-191.82K------------307.00%48.17K--------
Asset deal income 521.75%835.91K144.32%232.76K224.74%145.8K826.06%10.96M-134.28%-198.2K-241.82%-525.23K-133.96%-116.88K258.58%1.18M1,226.11%578.17K821.34%370.36K
Other revenue 14.77%28.28M11.71%27.46M-36.61%2.35M-32.04%38M45.95%24.64M51.63%24.58M-57.54%3.71M41.39%55.91M6.00%16.88M-3.31%16.21M
Operating profit 23.54%388.37M10.65%208.89M21.24%130.41M-25.91%490.17M-34.33%314.36M-43.98%188.8M-49.06%107.57M-1.59%661.63M4.63%478.7M28.28%337.03M
Add:Non operating Income 5.25%11.91M8.80%9.08M-30.94%3.5M-23.66%14.92M-20.14%11.32M-6.55%8.34M36.84%5.07M6.27%19.54M-20.19%14.17M-3.76%8.93M
Less:Non operating expense -73.40%4.19M-70.67%3.25M-95.33%298.62K267.97%27.74M98.70%15.74M406.93%11.08M247.00%6.39M-68.11%7.54M-57.48%7.92M-87.32%2.19M
Total profit 27.80%396.09M15.41%214.72M25.76%133.62M-29.14%477.35M-36.09%309.93M-45.88%186.05M-50.13%106.25M0.99%673.63M6.20%484.94M34.94%343.77M
Less:Income tax cost 15.58%55.97M5.90%28.73M21.48%20.36M-54.28%46.97M-31.73%48.42M-54.64%27.13M-54.10%16.76M19.05%102.72M9.84%70.92M89.29%59.81M
Net profit 30.06%340.13M17.03%185.98M26.56%113.26M-24.61%430.38M-36.84%261.51M-44.03%158.92M-49.31%89.48M-1.70%570.9M5.60%414.02M27.24%283.96M
Net profit from continuing operation 30.06%340.13M17.03%185.98M26.56%113.26M-24.61%430.38M-36.84%261.51M-44.03%158.92M-49.31%89.48M-1.70%570.9M5.60%414.02M27.24%283.96M
Less:Minority Profit 213.59%39.76K43.24%493.83K2,588.56%217.05K-60.24%-2.47M98.29%-35.01K159.24%344.75K98.51%-8.72K-7,444.54%-1.54M-1,241.92%-2.04M-276.54%-581.91K
Net profit of parent company owners 30.03%340.09M16.97%185.49M26.31%113.04M-24.39%432.85M-37.14%261.54M-44.27%158.57M-49.47%89.49M-1.44%572.44M6.17%416.06M27.69%284.54M
Earning per share
Basic earning per share 30.47%0.409317.47%0.223226.87%0.136-23.81%0.5209-37.06%0.3137-44.12%0.19-48.76%0.1072-1.30%0.68376.98%0.498427.92%0.34
Diluted earning per share 30.47%0.409317.47%0.223226.59%0.1357-23.81%0.5209-36.64%0.3137-43.89%0.19-48.76%0.1072-1.30%0.68376.27%0.495129.53%0.3386
Other composite income -6.50%-35.3M-85.37%-5.13M101.12%107.67K-1,786.56%-16.38M-229.13%-33.14M-107.70%-2.77M16.41%-9.61M-98.11%971.5K-73.27%25.67M-5.34%35.94M
Other composite income of parent company owners -6.50%-35.3M-85.37%-5.13M101.12%107.67K-1,786.56%-16.38M-229.13%-33.14M-107.70%-2.77M16.41%-9.61M-98.11%971.5K-73.27%25.67M-5.34%35.94M
Total composite income 33.48%304.83M15.82%180.86M41.92%113.36M-27.61%413.99M-48.06%228.37M-51.19%156.15M-51.60%79.88M-9.53%571.88M-9.91%439.68M22.50%319.9M
Total composite income of parent company owners 33.45%304.79M15.76%180.36M41.63%113.15M-27.37%416.46M-48.29%228.4M-51.38%155.81M-51.76%79.89M-9.29%573.42M-9.46%441.73M22.88%320.48M
Total composite income of minority owners 213.59%39.76K43.24%493.83K2,588.56%217.05K-60.24%-2.47M98.29%-35.01K159.24%344.75K98.51%-8.72K-7,444.54%-1.54M-1,241.92%-2.04M-276.54%-581.91K
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions ------Unqualified opinion------Unqualified opinion----
Auditor ------Rong Cheng Certified Public Accountants (Special General Partnership)------Rong Cheng Certified Public Accountants (Special General Partnership)----

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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