LANCY(SZ:002612)2025-04-14 08:40Financial Performance - In 2024, the company achieved total revenue of approximately CNY 5.691 billion, a year-on-year decrease of 0.24% [2] - Gross profit margin was 58.85%, an increase of 1.58 percentage points compared to the previous year [2] - Net profit attributable to shareholders was approximately CNY 257 million, up 1.38% year-on-year; the net profit excluding non-recurring items was about CNY 218 million, an increase of 11.30% [2] - Operating cash flow net amount was approximately CNY 567 million, a decline of 35.61% year-on-year [2] - Basic earnings per share were CNY 0.5813, an increase of 1.38% year-on-year; the weighted average return on equity was 7.86% [2] Assets and Equity - As of December 31, 2024, total assets were approximately CNY 7.971 billion, a decrease of 4.68% from the previous year [3] - Net assets attributable to shareholders were approximately CNY 2.787 billion, down 21.59% year-on-year [3] Business Segment Performance - The medical beauty segment generated approximately CNY 2.784 billion in revenue, a year-on-year increase of 3.47%, accounting for 48.92% of total revenue [4] - The women's clothing segment reported revenue of approximately CNY 1.925 billion, a decrease of 2.97%, representing 33.83% of total revenue [4] - The infant and child segment achieved revenue of approximately CNY 921 million, a decline of 5.53%, accounting for 16.19% of total revenue [4] Medical Aesthetics Brands Performance - The Milan Division achieved revenue of approximately CNY 1.265 billion, a year-on-year increase of 0.71%, with a gross margin of 53.58% [5] - The Crystal Skin Medical Beauty Division reported revenue of approximately CNY 502 million, a year-on-year increase of 10.37%, with a gross margin of 46.03% [5] - The Hanchen Division generated revenue of approximately CNY 369 million, an increase of 8.36%, with a gross margin of 53.93% [6][7] Inventory and Strategy - As of the end of 2024, total inventory for women's clothing was approximately CNY 678 million, a decrease of 3% from the previous year [11] - The company plans to enhance brand visibility through exhibitions and collaborations with European designers, focusing on consumer feedback for product development [12][13]