Shanxi Lanhua Sci-Tech Venture Co.,Ltd (SHA:600123)
China flag China · Delayed Price · Currency is CNY
7.69
+0.01 (0.13%)
Apr 3, 2025, 3:00 PM CST

SHA:600123 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2014 - 2018
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2014 - 2018
Operating Revenue
11,96313,14814,07812,7946,5757,904
Upgrade
Other Revenue
135.56135.5677.6114.751.4343.34
Upgrade
Revenue
12,09913,28414,15612,9096,6267,947
Upgrade
Revenue Growth (YoY)
-1.76%-6.16%9.66%94.81%-16.62%-6.83%
Upgrade
Cost of Revenue
8,3947,8796,6366,9594,4915,180
Upgrade
Gross Profit
3,7055,4057,5205,9502,1362,767
Upgrade
Selling, General & Admin
1,0921,2091,5151,2871,1421,127
Upgrade
Research & Development
-13.222.5311.2523.71--
Upgrade
Other Operating Expenses
975.58939.141,016777.99416.03454.99
Upgrade
Operating Expenses
2,0702,1552,5442,0961,5631,587
Upgrade
Operating Income
1,6353,2504,9763,853572.911,180
Upgrade
Interest Expense
-315.06-302.92-379.07-545.35-359.52-379.41
Upgrade
Interest & Investment Income
238.65417.51532.72308.16219.31446.92
Upgrade
Other Non Operating Income (Expenses)
-17.33-13.65-10.8111.4117.65-208.8
Upgrade
EBT Excluding Unusual Items
1,5413,3515,1193,628450.361,038
Upgrade
Impairment of Goodwill
------24.55
Upgrade
Gain (Loss) on Sale of Investments
------61.94
Upgrade
Gain (Loss) on Sale of Assets
8.4833.021.76-0.0117.47
Upgrade
Asset Writedown
-129.94-119.91-469.63-638.99-1.1-97
Upgrade
Other Unusual Items
-30.72-47.6-101.89-21.7849.92-10.61
Upgrade
Pretax Income
1,3903,2184,5492,970501.69853.21
Upgrade
Income Tax Expense
460.58911.491,253948.74250.25323.87
Upgrade
Earnings From Continuing Operations
929.872,3073,2962,021251.44529.34
Upgrade
Minority Interest in Earnings
76.02-209.26-72.56340.33123.26133.51
Upgrade
Net Income
1,0062,0983,2242,361374.7662.85
Upgrade
Net Income to Common
1,0062,0983,2242,361374.7662.85
Upgrade
Net Income Growth
-55.57%-34.93%36.52%530.14%-43.47%-38.66%
Upgrade
Shares Outstanding (Basic)
1,4841,4851,4851,4851,4851,485
Upgrade
Shares Outstanding (Diluted)
1,4841,4851,4851,4851,4851,485
Upgrade
Shares Change (YoY)
-0.06%0.00%-0.01%0.00%-0.00%0.01%
Upgrade
EPS (Basic)
0.681.412.171.590.250.45
Upgrade
EPS (Diluted)
0.681.412.171.590.250.45
Upgrade
EPS Growth
-55.54%-34.93%36.53%530.12%-43.47%-38.67%
Upgrade
Free Cash Flow
1,1582,0425,1932,497-53.7131.19
Upgrade
Free Cash Flow Per Share
0.781.383.501.68-0.040.02
Upgrade
Dividend Per Share
-0.7500.7690.5770.0770.154
Upgrade
Dividend Growth
--2.50%33.33%650.19%-50.00%-33.36%
Upgrade
Gross Margin
30.62%40.69%53.12%46.09%32.23%34.82%
Upgrade
Operating Margin
13.51%24.47%35.15%29.85%8.65%14.85%
Upgrade
Profit Margin
8.31%15.79%22.77%18.29%5.66%8.34%
Upgrade
Free Cash Flow Margin
9.57%15.37%36.69%19.34%-0.81%0.39%
Upgrade
EBITDA
2,9364,5466,2654,9961,5182,201
Upgrade
EBITDA Margin
24.26%34.22%44.26%38.70%22.92%27.69%
Upgrade
D&A For EBITDA
1,3011,2961,2891,143945.561,021
Upgrade
EBIT
1,6353,2504,9763,853572.911,180
Upgrade
EBIT Margin
13.51%24.47%35.15%29.85%8.65%14.85%
Upgrade
Effective Tax Rate
33.12%28.32%27.55%31.95%49.88%37.96%
Upgrade
Revenue as Reported
12,09913,28414,15612,9096,6267,947
Upgrade
Source: S&P Global Market Intelligence. Standard template. Financial Sources.