Laopu Gold Co., Ltd. (LAOPU) income statement
HKSE · Consumer Cyclical · Luxury Goods · 2,190 employees · CEO Gao Ming Xu
- Price
- HK$269.00 -1.82%
- Market cap
- HK$47.5B
- Enterprise value
- CN¥44.6B
- Last report
- Q2 '26 filed 2026-06-30
- Next report
- 2027-04-05
Laopu Gold Co., Ltd. (LAOPU) reported revenue of CN¥19.5B for Q2 '26 (+58.1% year on year), operating income of CN¥5.61B (28.7% of revenue) and net income of CN¥4.21B. Over the last two half-years revenue was CN¥34.2B.
Income statement
| Income statement | Trend | Q2 '22 | Q4 '22 | Q2 '23 | Q4 '23 | Q2 '24 | Q4 '24 | Q2 '25 | Q4 '25 | Q2 '26 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | CN¥676M | CN¥629M | CN¥1.48B | CN¥1.76B | CN¥3.52B | CN¥4.99B | CN¥12.4B | CN¥14.7B | CN¥19.5B | |
| Cost of revenue | CN¥390M | CN¥368M | CN¥864M | CN¥1.02B | CN¥2.07B | CN¥2.94B | CN¥7.65B | CN¥9.22B | CN¥11.5B | |
| Gross profit | CN¥286M | CN¥261M | CN¥617M | CN¥741M | CN¥1.46B | CN¥2.05B | CN¥4.71B | CN¥5.48B | CN¥8.06B | |
| Research & development | CN¥3.91M | CN¥4.66M | CN¥4.88M | CN¥6.05M | CN¥6.56M | CN¥12.6M | CN¥24.5M | CN¥411K | CN¥0 | |
| Sales & marketing | CN¥0 | CN¥0 | CN¥0 | CN¥219M | CN¥340M | CN¥898M | CN¥648M | CN¥2.51B | CN¥0 | |
| General & administrative | CN¥0 | CN¥0 | CN¥0 | CN¥99.7M | CN¥125M | CN¥148M | CN¥211M | CN¥332M | CN¥0 | |
| Other operating expenses | CN¥0 | CN¥0 | CN¥0 | CN¥0 | CN¥0 | CN¥0 | CN¥0 | CN¥0 | CN¥1.38M | |
| Operating expenses | CN¥203M | CN¥208M | CN¥346M | CN¥435M | CN¥664M | CN¥865M | CN¥1.7B | CN¥2.02B | CN¥2.45B | |
| Operating income | CN¥83.3M | CN¥52.6M | CN¥271M | CN¥306M | CN¥792M | CN¥1.18B | CN¥3.01B | CN¥3.46B | CN¥5.61B | |
| Interest income | CN¥95.8K | CN¥73.9K | CN¥290K | CN¥77.8K | CN¥646K | CN¥2.26M | CN¥3M | CN¥1.01M | CN¥2.68M | |
| Interest expense | CN¥8.84M | CN¥8.28M | CN¥8.82M | CN¥9.97M | CN¥0 | CN¥20.1M | CN¥39.2M | CN¥95.2M | CN¥98.7M | |
| Other non-operating income (gains on investments, FX ...) | -CN¥8M | -CN¥3.29M | -CN¥9.84M | CN¥3.79M | CN¥2.77M | CN¥12.2M | CN¥2.92M | CN¥3.61M | CN¥0 | |
| Total non-operating income | -CN¥2.01M | -CN¥5.39M | CN¥267K | -CN¥12.4M | -CN¥12.8M | -CN¥15.3M | -CN¥41.4M | -CN¥95.8M | -CN¥109M | |
| Income before tax | CN¥81.3M | CN¥47.2M | CN¥271M | CN¥294M | CN¥781M | CN¥1.17B | CN¥2.96B | CN¥3.36B | CN¥5.51B | |
| Income tax | CN¥20.3M | CN¥12.4M | CN¥65.6M | CN¥74.3M | CN¥193M | CN¥281M | CN¥696M | CN¥806M | CN¥1.3B | |
| Net income | CN¥61M | CN¥34.8M | CN¥206M | CN¥220M | CN¥588M | CN¥885M | CN¥2.27B | CN¥2.56B | CN¥4.21B | |
| EPS (basic) | CN¥0.44 | CN¥0.25 | CN¥1.51 | CN¥1.58 | CN¥4.12 | CN¥5.26 | CN¥13.34 | CN¥14.71 | CN¥23.83 | |
| EPS (diluted) | CN¥0.44 | CN¥0.25 | CN¥1.51 | CN¥1.58 | CN¥4.12 | CN¥5.26 | CN¥13.34 | CN¥14.66 | CN¥23.83 | |
| Shares (basic, weighted) | 137M | 137M | 137M | 138M | 143M | 168M | 170M | 174M | 177M | |
| Shares (diluted, weighted) | 137M | 137M | 137M | 138M | 143M | 168M | 170M | 174M | 177M | |
| Depreciation & amortization | CN¥39.1M | CN¥44.7M | CN¥55.1M | CN¥67.3M | CN¥83.6M | CN¥95.9M | CN¥133M | CN¥204M | CN¥207M | |
| EBITDA | CN¥129M | CN¥100M | CN¥335M | CN¥370M | CN¥874M | CN¥1.27B | CN¥3.13B | CN¥3.66B | CN¥5.82B |
| Income statement | Trend | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|---|---|
| Revenue | CN¥847M | CN¥1.26B | CN¥1.29B | CN¥3.18B | CN¥8.51B | CN¥26.6B | |
| Cost of revenue | CN¥482M | CN¥896M | CN¥875M | CN¥1.85B | CN¥5B | CN¥16.6B | |
| Gross profit | CN¥365M | CN¥628M | CN¥630M | CN¥1.33B | CN¥3.5B | CN¥10B | |
| Research & development | CN¥5.99M | CN¥8.41M | CN¥8.53M | CN¥10.7M | CN¥19.2M | CN¥24.3M | |
| Sales & marketing | CN¥0 | CN¥83.5M | CN¥86.2M | CN¥579M | CN¥1.24B | CN¥3.16B | |
| General & administrative | CN¥0 | CN¥17.1M | CN¥17M | CN¥50.5M | CN¥272M | CN¥543M | |
| Other operating expenses | CN¥0 | CN¥333M | CN¥363M | CN¥483M | -CN¥760K | -CN¥73.2M | |
| Operating expenses | CN¥252M | CN¥442M | CN¥474M | CN¥757M | CN¥1.53B | CN¥3.65B | |
| Operating income | CN¥113M | CN¥161M | CN¥142M | CN¥574M | CN¥1.97B | CN¥6.36B | |
| Interest income | CN¥184K | CN¥123K | CN¥168K | -CN¥15M | CN¥2.68M | CN¥3.73M | |
| Interest expense | CN¥8.23M | CN¥11.6M | CN¥16.9M | CN¥18.1M | CN¥30.1M | CN¥135M | |
| Other non-operating income (gains on investments, FX ...) | -CN¥11M | CN¥720K | CN¥2.85M | CN¥2.77M | CN¥13.8M | CN¥6.53M | |
| Total non-operating income | CN¥1.01M | -CN¥6.83M | -CN¥15.5M | -CN¥20.9M | -CN¥27.3M | -CN¥139M | |
| Income before tax | CN¥114M | CN¥154M | CN¥127M | CN¥553M | CN¥1.95B | CN¥6.22B | |
| Income tax | CN¥30.4M | CN¥40.3M | CN¥32.2M | CN¥137M | CN¥473M | CN¥1.48B | |
| Net income | CN¥83.2M | CN¥114M | CN¥94.5M | CN¥416M | CN¥1.47B | CN¥4.74B | |
| EPS (basic) | CN¥0.61 | CN¥0.83 | CN¥0.69 | CN¥3.03 | CN¥9.47 | CN¥27.61 | |
| EPS (diluted) | CN¥0.61 | CN¥0.83 | CN¥0.69 | CN¥3.03 | CN¥9.47 | CN¥27.52 | |
| Shares (basic, weighted) | 137M | 137M | 137M | 137M | 156M | 172M | |
| Shares (diluted, weighted) | 137M | 137M | 137M | 137M | 156M | 172M | |
| Depreciation & amortization | CN¥66.5M | CN¥61.5M | CN¥83.2M | CN¥120M | CN¥178M | CN¥339M | |
| EBITDA | CN¥179M | CN¥222M | CN¥223M | CN¥691M | CN¥2.14B | CN¥6.7B |
Standardised from the company's filings; outflows and costs keep the sign the provider reports. Hover a period for its end date. Amounts in CNY.
Revenue, operating income and growth
quarterlyMargins
quarterlyCosts as % of revenue
quarterlyThe other statements
Sources
Statements, segment revenue, metrics and estimates are standardised from the company's filings.
Data as of 2026-11-02 · Amounts in CNY as reported; price and market cap in HKD.