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Shanghai Laiyifen (603777)

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  • 20.46
  • +0.61+3.07%
Market Closed May 13 15:00 CST
6.84BMarket Cap-36.47P/E (TTM)

Shanghai Laiyifen (603777) Income Statement

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YOY yoy
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(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
-1.12%1.04B
13.31%3.82B
13.12%2.85B
8.21%1.94B
-1.23%1.05B
-15.25%3.37B
-15.96%2.52B
-15.05%1.79B
-12.47%1.06B
-9.25%3.98B
Operating revenue
-1.12%1.04B
13.31%3.82B
13.12%2.85B
8.21%1.94B
-1.23%1.05B
-15.25%3.37B
-15.96%2.52B
-15.05%1.79B
-12.47%1.06B
-9.25%3.98B
Other operating revenue
----
12.27%180.33M
----
205.50%114.95M
----
21.49%160.62M
----
-5.32%37.63M
----
-8.28%132.21M
Total operating cost
1.47%1.06B
16.25%4B
14.62%2.99B
10.43%1.99B
2.57%1.04B
-13.35%3.44B
-13.76%2.6B
-12.65%1.8B
-10.78%1.02B
-7.59%3.98B
Operating cost
11.91%766.69M
33.40%2.65B
30.61%1.95B
24.20%1.31B
10.37%685.09M
-13.45%1.99B
-13.43%1.5B
-13.28%1.05B
-9.95%620.7M
-7.80%2.3B
Operating tax surcharges
9.45%4.87M
-29.88%17.42M
-28.01%12.6M
-23.42%8.73M
-26.18%4.45M
-9.59%24.85M
-12.47%17.5M
-13.67%11.41M
-7.80%6.03M
-7.84%27.49M
Operating expense
-26.40%168.68M
-7.62%880.44M
-7.27%679.19M
-10.51%452.29M
-14.97%229.17M
-14.17%953.1M
-13.54%732.46M
-10.06%505.43M
-10.60%269.52M
-7.65%1.11B
Administration expense
-3.92%110.15M
-5.88%423.44M
-4.73%322.04M
-4.77%209.38M
2.07%114.64M
-11.90%449.89M
-17.88%338.02M
-17.42%219.86M
-17.02%112.32M
-6.42%510.67M
Financial expense
-17.27%6.19M
23.58%22.48M
24.33%16.67M
33.91%12M
61.09%7.48M
80.67%18.19M
175.47%13.41M
243.56%8.96M
137.39%4.65M
-24.80%10.07M
-Interest expense (Financial expense)
-18.34%5.35M
15.51%19.38M
13.25%14.6M
20.95%10.63M
45.45%6.55M
-5.39%16.78M
0.84%12.89M
5.38%8.79M
1.56%4.5M
-19.88%17.73M
-Interest Income (Financial expense)
25.82%-1.11M
43.74%-4.33M
37.92%-3.81M
39.13%-2.86M
44.12%-1.5M
58.46%-7.69M
61.04%-6.13M
59.88%-4.7M
61.24%-2.68M
10.16%-18.51M
Research and development
-53.24%362.93K
-24.55%7.39M
-75.32%1.95M
-66.45%1.67M
-65.89%776.14K
-47.08%9.79M
-16.02%7.89M
-24.84%4.98M
-37.91%2.28M
4.61%18.51M
Credit Impairment Loss
-9.27%-2.11M
-232.66%-1.11M
-1,620.27%-1.29M
-660.02%-861.42K
-328.18%-1.93M
-131.93%-334.27K
-77.55%84.58K
-81.00%153.82K
-203.90%-450.45K
125.21%1.05M
Asset Impairment Loss
----
33.33%-16.35M
---4.03M
---4.03M
----
---24.53M
----
----
----
----
Other net revenue
11.51%8.79M
4,553.17%45.95M
-63.54%14.28M
-71.93%7.97M
-57.83%7.88M
-98.46%987.59K
-13.50%39.16M
11.41%28.41M
85.00%18.7M
102.20%64.08M
Fair value change income
16.12%4.94M
251.68%30.06M
91.54%-471.96K
-72.62%950.91K
201.10%4.25M
-160.32%-19.82M
-139.87%-5.58M
-71.88%3.47M
-223.75%-4.2M
12,940.96%32.86M
Invest income
8.88%3.79M
-29.20%22.59M
-43.16%16.19M
-36.05%9.28M
-79.32%3.48M
1,581.86%31.9M
393.67%28.49M
1,295.21%14.52M
887.31%16.83M
-106.47%-2.15M
-Including: Investment income associates
-298.31%-39.77K
-444.93%-6.18M
99.96%-2.9K
99.97%-2.25K
-162.09%-9.98K
108.85%1.79M
20.74%-6.55M
18.70%-6.56M
-81.93%16.08K
-233.12%-20.24M
Asset deal income
126.50%978.27K
66.14%-1.65M
187.04%819.72K
146.60%366.2K
156.30%431.9K
-619.98%-4.89M
-28.83%-941.72K
-4.79%-785.86K
-2,784.72%-767.08K
218.36%939.63K
Other revenue
-27.53%1.2M
-33.39%12.42M
-82.15%3.05M
-79.51%2.26M
-77.36%1.65M
-40.59%18.65M
-33.89%17.11M
-22.74%11.05M
60.55%7.29M
44.43%31.39M
Operating profit
-180.91%-11.72M
-90.60%-139.21M
-177.40%-116.72M
-346.60%-43.64M
-77.51%14.49M
-210.24%-73.04M
-252.10%-42.07M
-75.10%17.7M
-23.60%64.43M
-41.18%66.26M
Add:Non operating Income
44.27%1.31M
-8.32%4.71M
6.90%3.61M
13.00%2.69M
-10.71%909.14K
9.63%5.14M
3.26%3.38M
9.36%2.38M
-21.15%1.02M
-7.93%4.68M
Less:Non operating expense
25.44%427.73K
19.75%3.8M
-32.66%875.14K
-47.39%568.2K
69.18%340.98K
16.35%3.17M
15.08%1.3M
57.20%1.08M
-2.51%201.55K
-27.09%2.72M
Total profit
-171.98%-10.84M
-94.59%-138.3M
-184.98%-113.98M
-318.58%-41.52M
-76.93%15.06M
-204.19%-71.07M
-234.19%-40M
-73.83%19M
-23.62%65.25M
-40.15%68.22M
Less:Income tax cost
566.66%2.74M
31.80%8.81M
-71.18%1.36M
-58.28%2.49M
-87.01%411.7K
7.41%6.68M
-81.27%4.73M
-67.79%5.97M
-77.68%3.17M
-47.92%6.22M
Net profit
-192.75%-13.58M
-89.19%-147.11M
-157.91%-115.34M
-437.78%-44.01M
-76.41%14.64M
-225.43%-77.76M
-1,079.07%-44.72M
-75.89%13.03M
-12.84%62.08M
-39.24%61.99M
Net profit from continuing operation
-192.75%-13.58M
-89.19%-147.11M
-157.91%-115.34M
-437.78%-44.01M
-76.41%14.64M
-225.43%-77.76M
-1,079.07%-44.72M
-75.89%13.03M
-12.84%62.08M
-39.24%61.99M
Less:Minority Profit
-79.32%456.85K
657.79%13.88M
576.52%10M
452.10%6.68M
187.76%2.21M
-150.31%-2.49M
-8,505.79%-2.1M
-468.39%-1.9M
10,161.15%767.53K
75,267.81%4.95M
Net profit of parent company owners
-212.90%-14.04M
-113.89%-160.99M
-194.06%-125.34M
-439.60%-50.68M
-79.72%12.44M
-231.94%-75.27M
-1,038.26%-42.62M
-72.56%14.92M
-13.90%61.31M
-44.09%57.05M
Earning per share
Basic earning per share
-200.00%-0.04
-108.70%-0.48
-184.62%-0.37
-475.00%-0.15
-77.78%0.04
-235.29%-0.23
-1,400.00%-0.13
-75.00%0.04
-14.29%0.18
-43.33%0.17
Diluted earning per share
-200.00%-0.04
-108.70%-0.48
-184.62%-0.37
-475.00%-0.15
-77.78%0.04
-235.29%-0.23
-1,400.00%-0.13
-75.00%0.04
-14.29%0.18
-43.33%0.17
Other composite income
Total composite income
-192.75%-13.58M
-89.19%-147.11M
-157.91%-115.34M
-437.78%-44.01M
-76.41%14.64M
-225.43%-77.76M
-1,079.07%-44.72M
-75.89%13.03M
-12.84%62.08M
-39.24%61.99M
Total composite income of parent company owners
-212.90%-14.04M
-113.89%-160.99M
-194.06%-125.34M
-439.60%-50.68M
-79.72%12.44M
-231.94%-75.27M
-1,038.26%-42.62M
-72.56%14.92M
-13.90%61.31M
-44.09%57.05M
Total composite income of minority owners
-79.32%456.85K
657.79%13.88M
576.52%10M
452.10%6.68M
187.76%2.21M
-150.31%-2.49M
-8,505.79%-2.1M
-468.39%-1.9M
10,161.15%767.53K
75,267.81%4.95M
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
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 -1.12%1.04B13.31%3.82B13.12%2.85B8.21%1.94B-1.23%1.05B-15.25%3.37B-15.96%2.52B-15.05%1.79B-12.47%1.06B-9.25%3.98B
Operating revenue -1.12%1.04B13.31%3.82B13.12%2.85B8.21%1.94B-1.23%1.05B-15.25%3.37B-15.96%2.52B-15.05%1.79B-12.47%1.06B-9.25%3.98B
Other operating revenue ----12.27%180.33M----205.50%114.95M----21.49%160.62M-----5.32%37.63M-----8.28%132.21M
Total operating cost 1.47%1.06B16.25%4B14.62%2.99B10.43%1.99B2.57%1.04B-13.35%3.44B-13.76%2.6B-12.65%1.8B-10.78%1.02B-7.59%3.98B
Operating cost 11.91%766.69M33.40%2.65B30.61%1.95B24.20%1.31B10.37%685.09M-13.45%1.99B-13.43%1.5B-13.28%1.05B-9.95%620.7M-7.80%2.3B
Operating tax surcharges 9.45%4.87M-29.88%17.42M-28.01%12.6M-23.42%8.73M-26.18%4.45M-9.59%24.85M-12.47%17.5M-13.67%11.41M-7.80%6.03M-7.84%27.49M
Operating expense -26.40%168.68M-7.62%880.44M-7.27%679.19M-10.51%452.29M-14.97%229.17M-14.17%953.1M-13.54%732.46M-10.06%505.43M-10.60%269.52M-7.65%1.11B
Administration expense -3.92%110.15M-5.88%423.44M-4.73%322.04M-4.77%209.38M2.07%114.64M-11.90%449.89M-17.88%338.02M-17.42%219.86M-17.02%112.32M-6.42%510.67M
Financial expense -17.27%6.19M23.58%22.48M24.33%16.67M33.91%12M61.09%7.48M80.67%18.19M175.47%13.41M243.56%8.96M137.39%4.65M-24.80%10.07M
-Interest expense (Financial expense) -18.34%5.35M15.51%19.38M13.25%14.6M20.95%10.63M45.45%6.55M-5.39%16.78M0.84%12.89M5.38%8.79M1.56%4.5M-19.88%17.73M
-Interest Income (Financial expense) 25.82%-1.11M43.74%-4.33M37.92%-3.81M39.13%-2.86M44.12%-1.5M58.46%-7.69M61.04%-6.13M59.88%-4.7M61.24%-2.68M10.16%-18.51M
Research and development -53.24%362.93K-24.55%7.39M-75.32%1.95M-66.45%1.67M-65.89%776.14K-47.08%9.79M-16.02%7.89M-24.84%4.98M-37.91%2.28M4.61%18.51M
Credit Impairment Loss -9.27%-2.11M-232.66%-1.11M-1,620.27%-1.29M-660.02%-861.42K-328.18%-1.93M-131.93%-334.27K-77.55%84.58K-81.00%153.82K-203.90%-450.45K125.21%1.05M
Asset Impairment Loss ----33.33%-16.35M---4.03M---4.03M-------24.53M----------------
Other net revenue 11.51%8.79M4,553.17%45.95M-63.54%14.28M-71.93%7.97M-57.83%7.88M-98.46%987.59K-13.50%39.16M11.41%28.41M85.00%18.7M102.20%64.08M
Fair value change income 16.12%4.94M251.68%30.06M91.54%-471.96K-72.62%950.91K201.10%4.25M-160.32%-19.82M-139.87%-5.58M-71.88%3.47M-223.75%-4.2M12,940.96%32.86M
Invest income 8.88%3.79M-29.20%22.59M-43.16%16.19M-36.05%9.28M-79.32%3.48M1,581.86%31.9M393.67%28.49M1,295.21%14.52M887.31%16.83M-106.47%-2.15M
-Including: Investment income associates -298.31%-39.77K-444.93%-6.18M99.96%-2.9K99.97%-2.25K-162.09%-9.98K108.85%1.79M20.74%-6.55M18.70%-6.56M-81.93%16.08K-233.12%-20.24M
Asset deal income 126.50%978.27K66.14%-1.65M187.04%819.72K146.60%366.2K156.30%431.9K-619.98%-4.89M-28.83%-941.72K-4.79%-785.86K-2,784.72%-767.08K218.36%939.63K
Other revenue -27.53%1.2M-33.39%12.42M-82.15%3.05M-79.51%2.26M-77.36%1.65M-40.59%18.65M-33.89%17.11M-22.74%11.05M60.55%7.29M44.43%31.39M
Operating profit -180.91%-11.72M-90.60%-139.21M-177.40%-116.72M-346.60%-43.64M-77.51%14.49M-210.24%-73.04M-252.10%-42.07M-75.10%17.7M-23.60%64.43M-41.18%66.26M
Add:Non operating Income 44.27%1.31M-8.32%4.71M6.90%3.61M13.00%2.69M-10.71%909.14K9.63%5.14M3.26%3.38M9.36%2.38M-21.15%1.02M-7.93%4.68M
Less:Non operating expense 25.44%427.73K19.75%3.8M-32.66%875.14K-47.39%568.2K69.18%340.98K16.35%3.17M15.08%1.3M57.20%1.08M-2.51%201.55K-27.09%2.72M
Total profit -171.98%-10.84M-94.59%-138.3M-184.98%-113.98M-318.58%-41.52M-76.93%15.06M-204.19%-71.07M-234.19%-40M-73.83%19M-23.62%65.25M-40.15%68.22M
Less:Income tax cost 566.66%2.74M31.80%8.81M-71.18%1.36M-58.28%2.49M-87.01%411.7K7.41%6.68M-81.27%4.73M-67.79%5.97M-77.68%3.17M-47.92%6.22M
Net profit -192.75%-13.58M-89.19%-147.11M-157.91%-115.34M-437.78%-44.01M-76.41%14.64M-225.43%-77.76M-1,079.07%-44.72M-75.89%13.03M-12.84%62.08M-39.24%61.99M
Net profit from continuing operation -192.75%-13.58M-89.19%-147.11M-157.91%-115.34M-437.78%-44.01M-76.41%14.64M-225.43%-77.76M-1,079.07%-44.72M-75.89%13.03M-12.84%62.08M-39.24%61.99M
Less:Minority Profit -79.32%456.85K657.79%13.88M576.52%10M452.10%6.68M187.76%2.21M-150.31%-2.49M-8,505.79%-2.1M-468.39%-1.9M10,161.15%767.53K75,267.81%4.95M
Net profit of parent company owners -212.90%-14.04M-113.89%-160.99M-194.06%-125.34M-439.60%-50.68M-79.72%12.44M-231.94%-75.27M-1,038.26%-42.62M-72.56%14.92M-13.90%61.31M-44.09%57.05M
Earning per share
Basic earning per share -200.00%-0.04-108.70%-0.48-184.62%-0.37-475.00%-0.15-77.78%0.04-235.29%-0.23-1,400.00%-0.13-75.00%0.04-14.29%0.18-43.33%0.17
Diluted earning per share -200.00%-0.04-108.70%-0.48-184.62%-0.37-475.00%-0.15-77.78%0.04-235.29%-0.23-1,400.00%-0.13-75.00%0.04-14.29%0.18-43.33%0.17
Other composite income
Total composite income -192.75%-13.58M-89.19%-147.11M-157.91%-115.34M-437.78%-44.01M-76.41%14.64M-225.43%-77.76M-1,079.07%-44.72M-75.89%13.03M-12.84%62.08M-39.24%61.99M
Total composite income of parent company owners -212.90%-14.04M-113.89%-160.99M-194.06%-125.34M-439.60%-50.68M-79.72%12.44M-231.94%-75.27M-1,038.26%-42.62M-72.56%14.92M-13.90%61.31M-44.09%57.05M
Total composite income of minority owners -79.32%456.85K657.79%13.88M576.52%10M452.10%6.68M187.76%2.21M-150.31%-2.49M-8,505.79%-2.1M-468.39%-1.9M10,161.15%767.53K75,267.81%4.95M
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 --Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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