China Lilang Limited (HKG:1234)
Hong Kong
· Delayed Price · Currency is HKD 3.660
0.00 (0.00%)
Jun 9, 2025, 4:08 PM HKT
China Lilang Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 3,650 | 3,544 | 3,086 | 3,379 | 2,681 | Upgrade
|
| Revenue Growth (YoY) | 3.00% | 14.83% | -8.68% | 26.06% | -26.72% | Upgrade
|
| Cost of Revenue | 1,911 | 1,837 | 1,666 | 1,964 | 1,477 | Upgrade
|
| Gross Profit | 1,739 | 1,707 | 1,420 | 1,415 | 1,204 | Upgrade
|
| Selling, General & Admin | 1,247 | 1,134 | 970.56 | 966.65 | 600.25 | Upgrade
|
| Other Operating Expenses | -62.68 | -41.26 | -66.84 | -81.18 | -41.02 | Upgrade
|
| Operating Expenses | 1,184 | 1,093 | 903.73 | 885.47 | 559.22 | Upgrade
|
| Operating Income | 554.85 | 613.68 | 516.49 | 529.54 | 644.58 | Upgrade
|
| Interest Expense | -31.16 | -31.88 | -17.95 | -9.74 | -5.34 | Upgrade
|
| Interest & Investment Income | 84.02 | 81.75 | 52.22 | 34.41 | 44.78 | Upgrade
|
| Currency Exchange Gain (Loss) | 3.34 | -2.7 | -6.54 | 3.8 | 3.96 | Upgrade
|
| EBT Excluding Unusual Items | 611.05 | 660.85 | 544.22 | 558 | 687.98 | Upgrade
|
| Asset Writedown | -4.9 | -4.82 | - | - | - | Upgrade
|
| Other Unusual Items | 2.54 | 1.78 | 2.57 | 3.21 | 6.8 | Upgrade
|
| Pretax Income | 608.68 | 657.82 | 546.79 | 561.22 | 694.79 | Upgrade
|
| Income Tax Expense | 147.88 | 127.39 | 98.73 | 93.09 | 137.54 | Upgrade
|
| Earnings From Continuing Operations | 460.8 | 530.43 | 448.06 | 468.13 | 557.24 | Upgrade
|
| Minority Interest in Earnings | 0.32 | - | - | - | - | Upgrade
|
| Net Income | 461.12 | 530.43 | 448.06 | 468.13 | 557.24 | Upgrade
|
| Net Income to Common | 461.12 | 530.43 | 448.06 | 468.13 | 557.24 | Upgrade
|
| Net Income Growth | -13.07% | 18.38% | -4.29% | -15.99% | -31.39% | Upgrade
|
| Shares Outstanding (Basic) | 1,197 | 1,197 | 1,197 | 1,197 | 1,197 | Upgrade
|
| Shares Outstanding (Diluted) | 1,197 | 1,197 | 1,197 | 1,199 | 1,198 | Upgrade
|
| Shares Change (YoY) | - | - | -0.12% | 0.08% | 0.05% | Upgrade
|
| EPS (Basic) | 0.39 | 0.44 | 0.37 | 0.39 | 0.47 | Upgrade
|
| EPS (Diluted) | 0.39 | 0.44 | 0.37 | 0.39 | 0.47 | Upgrade
|
| EPS Growth | -13.07% | 18.38% | -4.16% | -16.06% | -31.42% | Upgrade
|
| Free Cash Flow | 414.51 | 969.03 | 275.16 | 296.41 | 548.3 | Upgrade
|
| Free Cash Flow Per Share | 0.35 | 0.81 | 0.23 | 0.25 | 0.46 | Upgrade
|
| Dividend Per Share | 0.207 | 0.236 | 0.195 | 0.196 | 0.261 | Upgrade
|
| Dividend Growth | -12.40% | 21.27% | -0.47% | -25.10% | -25.13% | Upgrade
|
| Gross Margin | 47.65% | 48.16% | 46.02% | 41.87% | 44.90% | Upgrade
|
| Operating Margin | 15.20% | 17.32% | 16.73% | 15.67% | 24.04% | Upgrade
|
| Profit Margin | 12.63% | 14.97% | 14.52% | 13.85% | 20.79% | Upgrade
|
| Free Cash Flow Margin | 11.36% | 27.34% | 8.92% | 8.77% | 20.45% | Upgrade
|
| EBITDA | 699.08 | 737.25 | 631.8 | 629.78 | 675.79 | Upgrade
|
| EBITDA Margin | 19.15% | 20.80% | 20.47% | 18.63% | 25.21% | Upgrade
|
| D&A For EBITDA | 144.23 | 123.57 | 115.31 | 100.24 | 31.21 | Upgrade
|
| EBIT | 554.85 | 613.68 | 516.49 | 529.54 | 644.58 | Upgrade
|
| EBIT Margin | 15.20% | 17.32% | 16.73% | 15.67% | 24.04% | Upgrade
|
| Effective Tax Rate | 24.30% | 19.36% | 18.06% | 16.59% | 19.80% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.