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Lets Holding Group (002398)

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  • 4.89
  • +0.07+1.45%
Market Closed May 19 15:00 CST
3.41BMarket Cap75.23P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Lets Holding Group (002398) Income Statement

All
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(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
Total operating revenue
-15.14%449.61M
-9.33%2.37B
-2.46%1.8B
1.34%1.19B
1.78%529.81M
-14.43%2.62B
-17.31%1.85B
-21.06%1.18B
-18.61%520.54M
-22.51%3.06B
Operating revenue
-15.14%449.61M
-9.33%2.37B
-2.46%1.8B
1.34%1.19B
1.78%529.81M
-14.43%2.62B
-17.31%1.85B
-21.06%1.18B
-18.61%520.54M
-22.51%3.06B
Other operating revenue
----
210.83%11.04M
----
222.75%2.81M
----
18.53%3.55M
----
-12.66%871.99K
----
-34.07%3M
Total operating cost
-14.50%438.73M
-9.24%2.3B
-2.78%1.74B
0.91%1.15B
2.16%513.12M
-11.48%2.53B
-13.80%1.79B
-16.88%1.14B
-16.31%502.28M
-21.89%2.86B
Operating cost
-19.04%336.65M
-10.26%1.83B
-1.92%1.41B
3.88%937.83M
6.34%415.83M
-11.37%2.04B
-14.49%1.44B
-19.23%902.79M
-18.90%391.05M
-25.73%2.3B
Operating tax surcharges
50.03%5.67M
15.03%19.2M
10.77%13.05M
5.71%8.19M
1.48%3.78M
-14.15%16.69M
-17.88%11.78M
-22.23%7.75M
-20.06%3.73M
-5.35%19.44M
Operating expense
-4.87%31.26M
-16.87%155.55M
-13.46%111.08M
-11.71%73.34M
-11.61%32.86M
-8.53%187.13M
-7.93%128.35M
-5.02%83.07M
-0.46%37.17M
7.08%204.58M
Administration expense
14.29%33.68M
2.16%148.42M
0.22%101.59M
-6.87%63.23M
-8.32%29.47M
-5.76%145.28M
-6.63%101.37M
-3.53%67.89M
-6.42%32.14M
-2.79%154.16M
Financial expense
169.83%8.47M
66.71%19.78M
29.59%13.24M
-7.06%7.6M
-34.60%3.14M
-17.56%11.87M
-0.65%10.21M
23.41%8.18M
-15.66%4.8M
9.01%14.39M
-Interest expense (Financial expense)
24.64%8.04M
35.28%30.18M
37.22%21.96M
27.50%13.74M
18.49%6.45M
-6.53%22.31M
-12.84%16M
-15.31%10.77M
-14.25%5.44M
6.70%23.87M
-Interest Income (Financial expense)
73.03%-902.22K
-14.82%-12.01M
-48.15%-9.51M
-136.95%-6.39M
-341.02%-3.35M
-6.72%-10.46M
19.65%-6.42M
54.47%-2.7M
38.55%-758.55K
-6.43%-9.8M
Research and development
-17.98%23M
-5.23%129.58M
-9.46%90.31M
-14.24%60.98M
-16.01%28.04M
-20.73%136.73M
-18.08%99.74M
-11.35%71.1M
-7.01%33.39M
-8.20%172.49M
Credit Impairment Loss
39.71%15.44M
5.09%-66.48M
182.28%2.97M
-92.20%284.61K
-10.43%11.05M
-26.04%-70.05M
69.61%-3.61M
154.53%3.65M
46.95%12.34M
-2.05%-55.57M
Asset Impairment Loss
-8.74%3.25K
91.64%-1.97M
-51.38%95.9K
-86.72%15.34K
-77.16%3.57K
41.03%-23.56M
291.03%197.22K
430.82%115.51K
-7.07%15.62K
21.11%-39.95M
Other net revenue
-2.21%24.33M
84.73%-5.56M
27.89%50.79M
-16.67%29.44M
-14.42%24.88M
-48.64%-36.4M
132.16%39.71M
183.27%35.33M
55.06%29.07M
49.13%-24.49M
Fair value change income
--693.16K
--4.79M
--3.89M
--2.26M
----
----
----
----
----
----
Invest income
-52.83%4.61M
30.34%40.84M
26.50%31.8M
6.96%18.47M
10.08%9.78M
52.27%31.33M
19.04%25.14M
33.81%17.27M
36.68%8.88M
-24.13%20.58M
-Including: Investment income associates
-58.53%2.49M
17.32%22.5M
9.72%17.11M
23.38%12.39M
32.83%6.02M
-2.11%19.18M
7.02%15.6M
10.66%10.04M
14.56%4.53M
-10.10%19.59M
Asset deal income
-96.47%38.25K
34.79%1.23M
43.28%1.06M
189.44%1.1M
804.61%1.08M
-97.19%909.55K
144.44%739.97K
125.21%380.79K
108.37%119.67K
1,163.66%32.33M
Other revenue
19.55%3.54M
-35.74%16.04M
-36.38%10.98M
-47.51%7.31M
-61.60%2.96M
37.71%24.96M
78.92%17.25M
79.70%13.92M
46.49%7.71M
-33.55%18.13M
Operating profit
-15.29%35.21M
45.40%66.6M
15.88%112.93M
-0.61%72.94M
-12.17%41.57M
-73.09%45.81M
-44.37%97.46M
-45.02%73.39M
-18.57%47.33M
-26.80%170.22M
Add:Non operating Income
-28.44%289.28K
-52.57%1.88M
-71.10%1.09M
-84.10%575.09K
-62.78%404.27K
82.36%3.97M
197.84%3.78M
257.72%3.62M
22.48%1.09M
326.40%2.18M
Less:Non operating expense
196.87%518.86K
141.76%4.09M
326.88%3.78M
73.95%485.28K
19.36%174.78K
-15.37%1.69M
-26.77%885.13K
46.38%278.98K
92.04%146.43K
-54.16%2M
Total profit
-16.30%34.98M
33.93%64.39M
9.86%110.25M
-4.81%73.03M
-13.41%41.8M
-71.78%48.08M
-42.73%100.35M
-42.87%76.72M
-18.10%48.27M
-25.49%170.4M
Less:Income tax cost
29.63%6.34M
1,975.64%10.33M
141.10%12.52M
41.19%7.16M
-26.87%4.89M
-103.08%-550.57K
-53.37%5.19M
-60.71%5.07M
-48.26%6.69M
-15.24%17.85M
Net profit
-22.39%28.64M
11.18%54.06M
2.70%97.72M
-8.07%65.87M
-11.24%36.9M
-68.12%48.63M
-42.01%95.16M
-40.97%71.65M
-9.62%41.58M
-26.53%152.54M
Net profit from continuing operation
-22.39%28.64M
11.18%54.06M
2.70%97.72M
-8.07%65.87M
-11.24%36.9M
-68.12%48.63M
-42.01%95.16M
-40.97%71.65M
-9.62%41.58M
-26.53%152.54M
Less:Minority Profit
499.04%478.57K
89.77%-64.68K
123.60%180.01K
107.34%53.5K
60.66%-119.93K
90.03%-632.09K
75.96%-762.92K
78.86%-728.6K
84.83%-304.85K
-76.64%-6.34M
Net profit of parent company owners
-23.94%28.16M
9.88%54.13M
1.69%97.54M
-9.07%65.81M
-11.60%37.02M
-68.99%49.26M
-42.66%95.92M
-42.02%72.38M
-12.77%41.88M
-24.78%158.88M
Earning per share
Basic earning per share
-20.00%0.04
14.29%0.08
0.00%0.14
-10.00%0.09
-16.67%0.05
-68.18%0.07
-41.67%0.14
-44.44%0.1
-14.29%0.06
-26.67%0.22
Diluted earning per share
-20.00%0.04
14.29%0.08
0.00%0.14
-10.00%0.09
-16.67%0.05
-68.18%0.07
-41.67%0.14
-44.44%0.1
-14.29%0.06
-26.67%0.22
Other composite income
1,155.85%49.82M
-98.47%419.28K
-15.97%12.69M
101.72%104.83K
-800.04%-4.72M
144.73%27.37M
125.42%15.1M
76.84%-6.08M
-109.87%-524.28K
-73.56%-61.19M
Other composite income of parent company owners
1,155.85%49.82M
-98.47%419.28K
-15.97%12.69M
101.72%104.83K
-800.04%-4.72M
144.73%27.37M
125.42%15.1M
76.84%-6.08M
-109.87%-524.28K
-73.56%-61.19M
Total composite income
143.80%78.46M
-28.31%54.48M
0.14%110.41M
0.61%65.97M
-21.60%32.18M
-16.81%76M
5.32%110.26M
-31.08%65.57M
-20.00%41.05M
-47.00%91.35M
Total composite income of parent company owners
141.41%77.98M
-28.82%54.55M
-0.71%110.23M
-0.57%65.92M
-21.89%32.3M
-21.56%76.63M
2.92%111.02M
-32.75%66.3M
-22.44%41.36M
-44.48%97.69M
Total composite income of minority owners
499.04%478.57K
89.77%-64.68K
123.60%180.01K
107.34%53.5K
60.66%-119.93K
90.03%-632.09K
75.96%-762.92K
78.86%-728.6K
84.83%-304.85K
-76.64%-6.34M
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
--
--
--
Unqualified opinion
Auditor
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(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
Total operating revenue -15.14%449.61M-9.33%2.37B-2.46%1.8B1.34%1.19B1.78%529.81M-14.43%2.62B-17.31%1.85B-21.06%1.18B-18.61%520.54M-22.51%3.06B
Operating revenue -15.14%449.61M-9.33%2.37B-2.46%1.8B1.34%1.19B1.78%529.81M-14.43%2.62B-17.31%1.85B-21.06%1.18B-18.61%520.54M-22.51%3.06B
Other operating revenue ----210.83%11.04M----222.75%2.81M----18.53%3.55M-----12.66%871.99K-----34.07%3M
Total operating cost -14.50%438.73M-9.24%2.3B-2.78%1.74B0.91%1.15B2.16%513.12M-11.48%2.53B-13.80%1.79B-16.88%1.14B-16.31%502.28M-21.89%2.86B
Operating cost -19.04%336.65M-10.26%1.83B-1.92%1.41B3.88%937.83M6.34%415.83M-11.37%2.04B-14.49%1.44B-19.23%902.79M-18.90%391.05M-25.73%2.3B
Operating tax surcharges 50.03%5.67M15.03%19.2M10.77%13.05M5.71%8.19M1.48%3.78M-14.15%16.69M-17.88%11.78M-22.23%7.75M-20.06%3.73M-5.35%19.44M
Operating expense -4.87%31.26M-16.87%155.55M-13.46%111.08M-11.71%73.34M-11.61%32.86M-8.53%187.13M-7.93%128.35M-5.02%83.07M-0.46%37.17M7.08%204.58M
Administration expense 14.29%33.68M2.16%148.42M0.22%101.59M-6.87%63.23M-8.32%29.47M-5.76%145.28M-6.63%101.37M-3.53%67.89M-6.42%32.14M-2.79%154.16M
Financial expense 169.83%8.47M66.71%19.78M29.59%13.24M-7.06%7.6M-34.60%3.14M-17.56%11.87M-0.65%10.21M23.41%8.18M-15.66%4.8M9.01%14.39M
-Interest expense (Financial expense) 24.64%8.04M35.28%30.18M37.22%21.96M27.50%13.74M18.49%6.45M-6.53%22.31M-12.84%16M-15.31%10.77M-14.25%5.44M6.70%23.87M
-Interest Income (Financial expense) 73.03%-902.22K-14.82%-12.01M-48.15%-9.51M-136.95%-6.39M-341.02%-3.35M-6.72%-10.46M19.65%-6.42M54.47%-2.7M38.55%-758.55K-6.43%-9.8M
Research and development -17.98%23M-5.23%129.58M-9.46%90.31M-14.24%60.98M-16.01%28.04M-20.73%136.73M-18.08%99.74M-11.35%71.1M-7.01%33.39M-8.20%172.49M
Credit Impairment Loss 39.71%15.44M5.09%-66.48M182.28%2.97M-92.20%284.61K-10.43%11.05M-26.04%-70.05M69.61%-3.61M154.53%3.65M46.95%12.34M-2.05%-55.57M
Asset Impairment Loss -8.74%3.25K91.64%-1.97M-51.38%95.9K-86.72%15.34K-77.16%3.57K41.03%-23.56M291.03%197.22K430.82%115.51K-7.07%15.62K21.11%-39.95M
Other net revenue -2.21%24.33M84.73%-5.56M27.89%50.79M-16.67%29.44M-14.42%24.88M-48.64%-36.4M132.16%39.71M183.27%35.33M55.06%29.07M49.13%-24.49M
Fair value change income --693.16K--4.79M--3.89M--2.26M------------------------
Invest income -52.83%4.61M30.34%40.84M26.50%31.8M6.96%18.47M10.08%9.78M52.27%31.33M19.04%25.14M33.81%17.27M36.68%8.88M-24.13%20.58M
-Including: Investment income associates -58.53%2.49M17.32%22.5M9.72%17.11M23.38%12.39M32.83%6.02M-2.11%19.18M7.02%15.6M10.66%10.04M14.56%4.53M-10.10%19.59M
Asset deal income -96.47%38.25K34.79%1.23M43.28%1.06M189.44%1.1M804.61%1.08M-97.19%909.55K144.44%739.97K125.21%380.79K108.37%119.67K1,163.66%32.33M
Other revenue 19.55%3.54M-35.74%16.04M-36.38%10.98M-47.51%7.31M-61.60%2.96M37.71%24.96M78.92%17.25M79.70%13.92M46.49%7.71M-33.55%18.13M
Operating profit -15.29%35.21M45.40%66.6M15.88%112.93M-0.61%72.94M-12.17%41.57M-73.09%45.81M-44.37%97.46M-45.02%73.39M-18.57%47.33M-26.80%170.22M
Add:Non operating Income -28.44%289.28K-52.57%1.88M-71.10%1.09M-84.10%575.09K-62.78%404.27K82.36%3.97M197.84%3.78M257.72%3.62M22.48%1.09M326.40%2.18M
Less:Non operating expense 196.87%518.86K141.76%4.09M326.88%3.78M73.95%485.28K19.36%174.78K-15.37%1.69M-26.77%885.13K46.38%278.98K92.04%146.43K-54.16%2M
Total profit -16.30%34.98M33.93%64.39M9.86%110.25M-4.81%73.03M-13.41%41.8M-71.78%48.08M-42.73%100.35M-42.87%76.72M-18.10%48.27M-25.49%170.4M
Less:Income tax cost 29.63%6.34M1,975.64%10.33M141.10%12.52M41.19%7.16M-26.87%4.89M-103.08%-550.57K-53.37%5.19M-60.71%5.07M-48.26%6.69M-15.24%17.85M
Net profit -22.39%28.64M11.18%54.06M2.70%97.72M-8.07%65.87M-11.24%36.9M-68.12%48.63M-42.01%95.16M-40.97%71.65M-9.62%41.58M-26.53%152.54M
Net profit from continuing operation -22.39%28.64M11.18%54.06M2.70%97.72M-8.07%65.87M-11.24%36.9M-68.12%48.63M-42.01%95.16M-40.97%71.65M-9.62%41.58M-26.53%152.54M
Less:Minority Profit 499.04%478.57K89.77%-64.68K123.60%180.01K107.34%53.5K60.66%-119.93K90.03%-632.09K75.96%-762.92K78.86%-728.6K84.83%-304.85K-76.64%-6.34M
Net profit of parent company owners -23.94%28.16M9.88%54.13M1.69%97.54M-9.07%65.81M-11.60%37.02M-68.99%49.26M-42.66%95.92M-42.02%72.38M-12.77%41.88M-24.78%158.88M
Earning per share
Basic earning per share -20.00%0.0414.29%0.080.00%0.14-10.00%0.09-16.67%0.05-68.18%0.07-41.67%0.14-44.44%0.1-14.29%0.06-26.67%0.22
Diluted earning per share -20.00%0.0414.29%0.080.00%0.14-10.00%0.09-16.67%0.05-68.18%0.07-41.67%0.14-44.44%0.1-14.29%0.06-26.67%0.22
Other composite income 1,155.85%49.82M-98.47%419.28K-15.97%12.69M101.72%104.83K-800.04%-4.72M144.73%27.37M125.42%15.1M76.84%-6.08M-109.87%-524.28K-73.56%-61.19M
Other composite income of parent company owners 1,155.85%49.82M-98.47%419.28K-15.97%12.69M101.72%104.83K-800.04%-4.72M144.73%27.37M125.42%15.1M76.84%-6.08M-109.87%-524.28K-73.56%-61.19M
Total composite income 143.80%78.46M-28.31%54.48M0.14%110.41M0.61%65.97M-21.60%32.18M-16.81%76M5.32%110.26M-31.08%65.57M-20.00%41.05M-47.00%91.35M
Total composite income of parent company owners 141.41%77.98M-28.82%54.55M-0.71%110.23M-0.57%65.92M-21.89%32.3M-21.56%76.63M2.92%111.02M-32.75%66.3M-22.44%41.36M-44.48%97.69M
Total composite income of minority owners 499.04%478.57K89.77%-64.68K123.60%180.01K107.34%53.5K60.66%-119.93K90.03%-632.09K75.96%-762.92K78.86%-728.6K84.83%-304.85K-76.64%-6.34M
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------Unqualified opinion
Auditor --Rongcheng Certified Public Accountants (Special General Partnership)------Rongcheng Certified Public Accountants (Special General Partnership)------Rongcheng 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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Middle East conflict spreads to the stock market! How should investors respond?
On May 18 Eastern Time, Trump temporarily halted the planned 'major' military strike on Iran, citing that Gulf allies requested room for neg Show More
Long-term answers | Your account on the left shrinks, while your right hand is chased by the times — Be the person that no bombardment can ever wipe out.
Hormuz, Term Structure and USO: Navigating the Energy Storm

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