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Lets Holding Group (002398)

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  • 5.09
  • -0.11-2.12%
Market Closed Apr 17 15:00 CST
3.55BMarket Cap69.73P/E (TTM)

Lets Holding Group (002398) Income Statement

All
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
-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
-26.88%2.24B
-25.55%1.49B
Operating revenue
-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
-26.88%2.24B
-25.55%1.49B
Other operating revenue
----
222.75%2.81M
----
18.53%3.55M
----
-12.66%871.99K
----
-34.07%3M
----
21.07%998.35K
Total operating cost
-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
-26.41%2.08B
-25.83%1.37B
Operating cost
-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
-30.78%1.68B
-30.17%1.12B
Operating tax surcharges
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
-3.92%14.35M
4.78%9.96M
Operating expense
-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
5.67%139.4M
5.93%87.45M
Administration expense
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
0.25%108.57M
-0.25%70.38M
Financial expense
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
-11.39%10.28M
-4.13%6.63M
-Interest expense (Financial expense)
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
-4.32%18.36M
3.74%12.72M
-Interest Income (Financial expense)
-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
-5.77%-7.99M
-4.55%-5.92M
Research and development
-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
-2.56%121.76M
0.14%80.2M
Credit Impairment Loss
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
65.44%-11.88M
70.33%-6.69M
Asset Impairment Loss
-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
-272.14%-103.24K
62.23%21.76K
Other net revenue
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
539.74%17.11M
3,720.47%12.47M
Fair value change income
--3.89M
--2.26M
----
----
----
----
----
----
----
----
Invest income
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
-4.42%21.12M
-5.31%12.9M
-Including: Investment income associates
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
-13.92%14.57M
-21.13%9.07M
Asset deal income
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
-768.72%-1.67M
-913.02%-1.51M
Other revenue
-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
-34.23%9.64M
-14.36%7.75M
Operating profit
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
-26.04%175.17M
-14.39%133.48M
Add:Non operating Income
-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
1,284.01%1.27M
497.96%1.01M
Less:Non operating expense
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
38.58%1.21M
-72.07%190.59K
Total profit
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
-25.77%175.23M
-13.58%134.3M
Less:Income tax cost
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
-60.22%11.14M
-33.99%12.91M
Net profit
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
-21.13%164.1M
-10.65%121.39M
Net profit from continuing operation
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
-21.13%164.1M
-10.65%121.39M
Less:Minority Profit
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
-142.83%-3.17M
-1,394.95%-3.45M
Net profit of parent company owners
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
-20.11%167.27M
-7.93%124.83M
Earning per share
Basic earning per share
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
-17.24%0.24
-5.26%0.18
Diluted earning per share
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
-17.24%0.24
-5.26%0.18
Other composite income
-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
-190.93%-59.41M
-1,160.52%-26.26M
Other composite income of parent company owners
-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
-190.93%-59.41M
-1,160.52%-26.26M
Total composite income
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
-44.21%104.69M
-28.88%95.13M
Total composite income of parent company owners
-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
-42.92%107.87M
-26.16%98.58M
Total composite income of minority owners
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
-142.83%-3.17M
-1,394.95%-3.45M
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
--
--
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng 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 -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-26.88%2.24B-25.55%1.49B
Operating revenue -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-26.88%2.24B-25.55%1.49B
Other operating revenue ----222.75%2.81M----18.53%3.55M-----12.66%871.99K-----34.07%3M----21.07%998.35K
Total operating cost -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-26.41%2.08B-25.83%1.37B
Operating cost -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-30.78%1.68B-30.17%1.12B
Operating tax surcharges 10.77%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-3.92%14.35M4.78%9.96M
Operating expense -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%204.58M5.67%139.4M5.93%87.45M
Administration expense 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%154.16M0.25%108.57M-0.25%70.38M
Financial expense 29.59%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-11.39%10.28M-4.13%6.63M
-Interest expense (Financial expense) 37.22%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-4.32%18.36M3.74%12.72M
-Interest Income (Financial expense) -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-5.77%-7.99M-4.55%-5.92M
Research and development -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-2.56%121.76M0.14%80.2M
Credit Impairment Loss 182.28%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%-55.57M65.44%-11.88M70.33%-6.69M
Asset Impairment Loss -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-272.14%-103.24K62.23%21.76K
Other net revenue 27.89%50.79M-16.67%29.44M-14.42%24.88M-48.64%-36.4M132.16%39.71M183.27%35.33M55.06%29.07M49.13%-24.49M539.74%17.11M3,720.47%12.47M
Fair value change income --3.89M--2.26M--------------------------------
Invest income 26.50%31.8M6.96%18.47M10.08%9.78M52.27%31.33M19.04%25.14M33.81%17.27M36.68%8.88M-24.13%20.58M-4.42%21.12M-5.31%12.9M
-Including: Investment income associates 9.72%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-13.92%14.57M-21.13%9.07M
Asset deal income 43.28%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-768.72%-1.67M-913.02%-1.51M
Other revenue -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-34.23%9.64M-14.36%7.75M
Operating profit 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-26.04%175.17M-14.39%133.48M
Add:Non operating Income -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%2.18M1,284.01%1.27M497.96%1.01M
Less:Non operating expense 326.88%3.78M73.95%485.28K19.36%174.78K-15.37%1.69M-26.77%885.13K46.38%278.98K92.04%146.43K-54.16%2M38.58%1.21M-72.07%190.59K
Total profit 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-25.77%175.23M-13.58%134.3M
Less:Income tax cost 141.10%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-60.22%11.14M-33.99%12.91M
Net profit 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-21.13%164.1M-10.65%121.39M
Net profit from continuing operation 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-21.13%164.1M-10.65%121.39M
Less:Minority Profit 123.60%180.01K107.34%53.5K60.66%-119.93K90.03%-632.09K75.96%-762.92K78.86%-728.6K84.83%-304.85K-76.64%-6.34M-142.83%-3.17M-1,394.95%-3.45M
Net profit of parent company owners 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-20.11%167.27M-7.93%124.83M
Earning per share
Basic earning per share 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%0.22-17.24%0.24-5.26%0.18
Diluted earning per share 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%0.22-17.24%0.24-5.26%0.18
Other composite income -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-190.93%-59.41M-1,160.52%-26.26M
Other composite income of parent company owners -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-190.93%-59.41M-1,160.52%-26.26M
Total composite income 0.14%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-44.21%104.69M-28.88%95.13M
Total composite income of parent company owners -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-42.92%107.87M-26.16%98.58M
Total composite income of minority owners 123.60%180.01K107.34%53.5K60.66%-119.93K90.03%-632.09K75.96%-762.92K78.86%-728.6K84.83%-304.85K-76.64%-6.34M-142.83%-3.17M-1,394.95%-3.45M
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 ------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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