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Shenzhen Lifotronic Technology Co., Ltd. (688389)

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  • 10.77
  • -0.39-3.49%
15min DelayTrading Aug 24 14:42 CST
4.61BMarket Cap32.54P/E (TTM)

Shenzhen Lifotronic Technology Co., Ltd. (688389) Income Statement

Quarterly·All
YOY yoy
Hide blank lines yoy
Currency: CNY
2026/H1
2026/Q1
2025/FY
2025/Q9
2025/H1
2025/Q1
2024/FY
2024/Q9
2024/H1
2024/Q1
2023/FY
2023/Q9
2023/H1
2023/Q1
2022/FY
2022/Q9
2022/H1
2022/Q1
2021/FY
2021/Q9
Total Operating Revenue
+19.15%603.91M
+20.94%259.96M
-9.60%1.04B
-10.96%762.86M
-14.08%506.85M
-29.69%214.95M
+0.20%1.15B
+5.89%856.79M
+5.64%589.93M
+10.06%305.74M
+16.55%1.15B
+20.15%809.13M
+24.97%558.44M
+32.29%277.80M
+26.34%983.04M
+23.78%673.44M
+25.49%446.85M
+27.70%209.99M
+40.50%778.11M
+38.33%544.06M
Operating Revenue
+19.15%603.91M
+20.94%259.96M
-9.60%1.04B
-10.96%762.86M
-14.08%506.85M
-29.69%214.95M
+0.20%1.15B
+5.89%856.79M
+5.64%589.93M
+10.06%305.74M
+16.55%1.15B
+20.15%809.13M
+24.97%558.44M
+32.29%277.80M
+26.34%983.04M
+23.78%673.44M
+25.49%446.85M
+27.70%209.99M
+40.50%778.11M
+38.33%544.06M
Total Operating Cost
+29.44%516.30M
+37.69%222.99M
+12.51%866.70M
+4.44%619.02M
-0.09%398.87M
-8.75%161.95M
-3.58%770.30M
-1.74%592.68M
-4.49%399.23M
-1.42%177.48M
+7.09%798.93M
+14.56%603.18M
+19.73%418.01M
+28.83%180.03M
+22.69%746.07M
+17.99%526.52M
+21.51%349.12M
+24.02%139.74M
+41.32%608.11M
+43.20%446.26M
Operating Cost
+24.11%222.09M
+34.56%101.32M
+1.43%381.85M
-0.61%280.05M
-8.17%178.94M
-23.11%75.29M
-11.20%376.47M
+3.68%281.76M
+0.31%194.85M
+3.65%97.92M
+3.97%423.97M
-0.35%271.76M
+10.06%194.26M
+23.81%94.47M
+36.48%407.79M
+31.98%272.70M
+30.15%176.50M
+29.33%76.30M
+37.88%298.79M
+40.74%206.62M
Operating Tax Surcharges
+12.84%5.86M
+11.38%2.47M
-15.80%12.15M
-22.54%7.57M
-30.37%5.19M
-48.86%2.22M
+7.92%14.44M
+22.20%9.77M
+32.80%7.45M
+3.25%4.33M
+40.89%13.38M
+66.26%8.00M
+79.28%5.61M
+148.80%4.20M
+27.08%9.49M
+8.42%4.81M
+3.17%3.13M
+0.92%1.69M
+31.20%7.47M
+28.59%4.44M
Operating Expense
+17.29%105.39M
+15.36%40.69M
+21.96%186.40M
+13.21%134.43M
+4.37%89.85M
+2.67%35.27M
-7.78%152.84M
-29.55%118.75M
-21.48%86.09M
-8.32%34.35M
+12.16%165.74M
+49.19%168.56M
+45.20%109.64M
+82.33%37.47M
+23.81%147.78M
+13.85%112.99M
+13.74%75.51M
+2.14%20.55M
+30.93%119.35M
+29.49%99.24M
Administrative Expenses
+16.91%37.58M
+14.51%15.27M
+6.64%73.55M
+6.43%49.36M
+1.95%32.15M
+5.20%13.34M
+25.84%68.97M
+2.60%46.38M
+1.42%31.53M
-5.79%12.68M
+19.51%54.81M
+33.21%45.21M
+39.41%31.09M
+35.52%13.46M
+27.90%45.86M
+27.98%33.94M
+35.23%22.30M
+6.17%9.93M
+47.47%35.86M
+45.52%26.52M
Financial Expense
+215.54%23.24M
+243.06%10.61M
+63.90%-15.85M
-13.95%-22.00M
+7.15%-20.12M
+22.00%-7.42M
-38.82%-43.91M
+33.54%-19.31M
-8.50%-21.67M
-319.48%-9.51M
+11.26%-31.63M
+21.77%-29.05M
+1.19%-19.97M
-98.49%-2.27M
-288.82%-35.64M
-330.07%-37.14M
-279.88%-20.21M
+70.35%-1.14M
+15.77%-9.17M
-17.16%-8.63M
-Interest Financial Expense
+107.32%1.64M
-75.92%141.08K
-71.80%1.34M
-68.78%1.23M
-66.34%790.81K
-23.43%586.00K
+73.75%4.76M
+129.85%3.94M
+155.13%2.35M
+20987.89%765.34K
+2160.76%2.74M
--1.72M
--920.97K
-92.07%3.63K
-37.19%121.06K
----
----
+5635.18%45.78K
+896.46%192.75K
----
-Interest Financial Income
+33.02%-14.58M
+32.23%-7.43M
+9.43%-39.24M
+4.94%-30.57M
-6.02%-21.76M
-8.69%-10.96M
-41.57%-43.32M
-57.21%-32.15M
-176.42%-20.53M
-73.79%-10.08M
-75.39%-30.60M
-87.08%-20.45M
-26.37%-7.43M
-106.67%-5.80M
-18.67%-17.45M
-10.99%-10.93M
+14.39%-5.88M
+20.96%-2.81M
+3.65%-14.70M
-9.68%-9.85M
Research and Development
+8.23%122.15M
+21.70%52.63M
+13.45%228.59M
+9.20%169.61M
+11.77%112.86M
+14.70%43.25M
+16.69%201.50M
+11.98%155.33M
+3.69%100.97M
+15.33%37.71M
+1.10%172.68M
-0.37%138.71M
+5.97%97.38M
+0.89%32.69M
+9.62%170.79M
+17.90%139.22M
+29.20%91.89M
+22.87%32.41M
+50.79%155.81M
+59.84%118.08M
Credit Impairment Loss
-5.67%-1.14M
+131.77%640.20K
+19.30%-6.13M
-15.79%-2.07M
+30.14%-1.08M
+22.24%-2.02M
-77.15%-7.60M
-2.02%-1.78M
-40.88%-1.55M
-10246.39%-2.59M
-98.67%-4.29M
+2.28%-1.75M
+6.22%-1.10M
-179.34%-25.05K
-4.62%-2.16M
-54.10%-1.79M
-2.37%-1.17M
+106.29%31.57K
-293.01%-2.06M
-14.19%-1.16M
Asset Impairment Loss
-156.71%-14.68M
-217.22%-1.85M
+10.66%-22.65M
-188.14%-6.14M
-117.66%-5.72M
-2548.94%-581.74K
+31.03%-25.35M
+79.86%-2.13M
+28.92%-2.63M
-64.42%23.75K
-747.72%-36.76M
-1636.06%-10.57M
-1682.40%-3.70M
-84.91%66.76K
-41.29%-4.34M
+52.56%-608.91K
+125.68%233.63K
+190.40%442.32K
-42.40%-3.07M
-245.77%-1.28M
Fair Value Change Income
----
----
-62.65%511.94K
--511.94K
--511.94K
--511.94K
--1.37M
----
----
----
----
----
----
----
----
----
-66.55%357.36K
+17.81%420.00K
----
+147.38%628.40K
Net Investment Income
-93.64%173.92K
-100.50%-8.44K
+1294.11%3.79M
+276158.43%3.92M
+493471.09%2.73M
--1.67M
+549.95%271.78K
-107.21%-1.42K
---554.27
----
-107.60%-60.40K
-97.52%19.70K
----
----
-72.98%794.97K
-60.05%794.97K
-57.31%425.47K
----
-56.58%2.94M
-48.00%1.99M
Asset Deal Income
+108.00%368.01
----
+79.88%-7.53K
+74.09%-7.53K
+84.17%-4.60K
+91.62%-4.60K
-168.34%-37.40K
-153.08%-29.05K
-153.08%-29.05K
---54.89K
--54.72K
--54.72K
--54.72K
----
----
----
----
----
----
----
Other Revenues
-41.20%8.71M
-46.16%3.00M
+4.17%32.59M
-21.78%16.26M
-1.40%14.81M
-28.44%5.57M
-20.41%31.29M
-21.44%20.78M
-12.89%15.02M
+103.50%7.78M
+56.34%39.31M
+58.67%26.46M
+47.51%17.25M
-29.25%3.82M
-28.87%25.14M
-46.95%16.67M
-40.46%11.69M
-38.86%5.40M
+22.23%35.35M
+42.26%31.43M
Operating Profit
-32.35%80.66M
-33.36%38.75M
-52.54%179.23M
-44.36%156.32M
-40.83%119.23M
-56.41%58.16M
+9.46%377.68M
+27.61%280.95M
+31.76%201.51M
+31.27%133.42M
+34.56%345.04M
+35.91%220.16M
+39.98%152.94M
+32.79%101.64M
+26.22%256.42M
+25.18%161.99M
+23.61%109.26M
+27.66%76.54M
+29.78%203.16M
+21.55%129.40M
Add:Non-operating Income
+287.74%410.94K
+444.66%414.28K
-25.98%1.58M
+11.69%176.20K
-27.23%105.98K
-42.12%76.06K
+151.68%2.13M
-66.14%157.75K
-63.71%145.63K
+5.60%131.41K
+135.04%845.76K
+1010.89%465.89K
+2465.74%401.24K
+1036.23%124.44K
+292.66%359.84K
+19.91%41.94K
-35.84%15.64K
-35.10%10.95K
-83.36%91.64K
-6.98%34.97K
Less:Non-operating Expense
-8.93%180.37K
+315.53%142.82K
+31.20%491.58K
+11.07%391.17K
-3.75%198.06K
+152.65%34.37K
-72.85%374.69K
-75.34%352.19K
-84.94%205.78K
-94.61%13.60K
+403.50%1.38M
+492.79%1.43M
+612.81%1.37M
+219.23%252.43K
-18.26%274.11K
-18.14%240.91K
+160.71%191.68K
+788.17%79.07K
-61.03%335.33K
-65.29%294.29K
Gross Profit
-32.11%80.89M
-32.94%39.02M
-52.48%180.32M
-44.40%156.10M
-40.86%119.14M
-56.42%58.20M
+10.14%379.43M
+28.08%280.75M
+32.56%201.45M
+31.55%133.54M
+34.31%344.51M
+35.49%219.20M
+39.32%151.97M
+32.74%101.51M
+26.41%256.51M
+25.28%161.79M
+23.48%109.08M
+27.53%76.47M
+29.89%202.91M
+22.23%129.14M
Net Profit
-36.97%76.23M
-38.71%32.73M
-47.86%178.80M
-37.99%158.82M
-29.34%120.93M
-50.04%53.41M
+4.72%342.96M
+25.38%256.12M
+27.55%171.13M
+21.58%106.90M
+30.39%327.50M
+33.55%204.28M
+34.93%134.17M
+31.01%87.93M
+32.06%251.17M
+25.26%152.96M
+20.78%99.44M
+24.49%67.12M
+32.11%190.19M
+31.42%122.11M
Net Profit from Continuing Operations
-36.97%76.23M
-38.71%32.73M
-47.86%178.80M
-37.99%158.82M
-29.34%120.93M
-50.04%53.41M
+4.72%342.96M
+25.38%256.12M
+27.55%171.13M
+21.58%106.90M
+30.39%327.50M
+33.55%204.28M
+34.93%134.17M
+31.01%87.93M
+32.06%251.17M
+25.26%152.96M
+20.78%99.44M
+24.49%67.12M
+32.11%190.19M
+31.42%122.11M
Less:Minority Profit
-370.43%-3.05M
+189.69%248.03K
-122.75%-5.42M
-226.58%-4.23M
+13.46%-647.89K
+12.60%-276.55K
-124.88%-2.43M
-103.56%-1.29M
-117.42%-748.69K
-78.45%-316.40K
-245.53%-1.08M
-469.93%-635.62K
-456.26%-344.35K
-672.35%-177.31K
-100.09%-313.12K
+17.94%-111.53K
+36.82%-61.91K
+70.30%-22.96K
-855.36%-156.49K
---135.90K
Net Profit of Parent Company Owners
-34.80%79.27M
-39.49%32.48M
-46.66%184.22M
-36.66%163.04M
-29.27%121.58M
-49.93%53.68M
+5.12%345.39M
+25.62%257.41M
+27.78%171.88M
+21.69%107.22M
+30.66%328.58M
+33.87%204.91M
+35.19%134.52M
+31.23%88.11M
+32.12%251.48M
+25.22%153.07M
+20.72%99.50M
+24.36%67.14M
+32.23%190.35M
+31.57%122.24M
Basic EPS
-32.14%0.19
-38.46%0.08
-46.91%0.43
-36.67%0.38
-30.00%0.28
-48.00%0.13
+5.19%0.81
+25.00%0.60
+25.00%0.40
+19.05%0.25
+28.33%0.77
+33.33%0.48
+33.33%0.32
+31.25%0.21
+33.33%0.60
+24.14%0.36
+20.00%0.24
+23.08%0.16
+32.35%0.45
+31.82%0.29
Diluted EPS
-32.14%0.19
-38.46%0.08
-46.91%0.43
-36.67%0.38
-30.00%0.28
-48.00%0.13
+5.19%0.81
+25.00%0.60
+25.00%0.40
+19.05%0.25
+28.33%0.77
+33.33%0.48
+33.33%0.32
+31.25%0.21
+33.33%0.60
+24.14%0.36
+20.00%0.24
+23.08%0.16
+32.35%0.45
+31.82%0.29
Other Composite Income
----
----
----
----
----
----
--14.03M
----
----
----
----
----
----
----
----
----
----
----
----
----
Other Composite Income of Parent Company Owners
----
----
----
----
----
----
--14.03M
----
----
----
----
----
----
----
----
----
----
----
----
----
Total Composite Income
-36.97%76.23M
-38.71%32.73M
-49.91%178.80M
-37.99%158.82M
-29.34%120.93M
-50.04%53.41M
+9.00%356.98M
+25.38%256.12M
+27.55%171.13M
+21.58%106.90M
+30.39%327.50M
+33.55%204.28M
+34.93%134.17M
+31.01%87.93M
+32.06%251.17M
+25.26%152.96M
+20.78%99.44M
+24.49%67.12M
+32.11%190.19M
+31.42%122.11M
Total Composite Income of Parent Company Owners
-34.80%79.27M
-39.49%32.48M
-48.74%184.22M
-36.66%163.04M
-29.27%121.58M
-49.93%53.68M
+9.38%359.42M
+25.62%257.41M
+27.78%171.88M
+21.69%107.22M
+30.66%328.58M
+33.87%204.91M
+35.19%134.52M
+31.23%88.11M
+32.12%251.48M
+25.22%153.07M
+20.72%99.50M
+24.36%67.14M
+32.23%190.35M
+31.57%122.24M
Total Composite Income of Minority Owners
-370.43%-3.05M
+189.69%248.03K
-122.75%-5.42M
-226.58%-4.23M
+13.46%-647.89K
+12.60%-276.55K
-124.88%-2.43M
-103.56%-1.29M
-117.42%-748.69K
-78.45%-316.40K
-245.53%-1.08M
-469.93%-635.62K
-456.26%-344.35K
-672.35%-177.31K
-100.09%-313.12K
+17.94%-111.53K
+36.82%-61.91K
+70.30%-22.96K
-855.36%-156.49K
---135.90K
Deadline
Jun 30, 2026
Mar 31, 2026
Dec 31, 2025
Sep 30, 2025
Jun 30, 2025
Mar 31, 2025
Dec 31, 2024
Sep 30, 2024
Jun 30, 2024
Mar 31, 2024
Dec 31, 2023
Sep 30, 2023
Jun 30, 2023
Mar 31, 2023
Dec 31, 2022
Sep 30, 2022
Jun 30, 2022
Mar 31, 2022
Dec 31, 2021
Sep 30, 2021
Accounting Standard
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CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
2026/H12026/Q12025/FY2025/Q92025/H12025/Q12024/FY2024/Q92024/H12024/Q12023/FY2023/Q92023/H12023/Q12022/FY2022/Q92022/H12022/Q12021/FY2021/Q9

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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