Shanxi Lanhua Sci-Tech Venture Co.,Ltd (SHA:600123)
China
· Delayed Price · Currency is CNY 6.47
-0.05 (-0.77%)
May 30, 2025, 11:29 AM CST
SHA:600123 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 |
| Operating Revenue | 11,567 | 11,637 | 13,148 | 14,078 | 12,794 | 6,575 | Upgrade
|
| Other Revenue | 59.68 | 59.68 | 135.56 | 77.6 | 114.7 | 51.43 | Upgrade
|
| Revenue | 11,627 | 11,697 | 13,284 | 14,156 | 12,909 | 6,626 | Upgrade
|
| Revenue Growth (YoY) | -7.20% | -11.95% | -6.16% | 9.66% | 94.81% | -16.62% | Upgrade
|
| Cost of Revenue | 8,850 | 8,797 | 7,879 | 6,636 | 6,959 | 4,491 | Upgrade
|
| Gross Profit | 2,777 | 2,900 | 5,405 | 7,520 | 5,950 | 2,136 | Upgrade
|
| Selling, General & Admin | 1,193 | 1,138 | 1,209 | 1,515 | 1,287 | 1,142 | Upgrade
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| Research & Development | -1.77 | 3.55 | 2.53 | 11.25 | 23.71 | - | Upgrade
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| Other Operating Expenses | 914.9 | 900.1 | 911.49 | 1,016 | 777.99 | 416.03 | Upgrade
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| Operating Expenses | 2,106 | 2,044 | 2,127 | 2,544 | 2,096 | 1,563 | Upgrade
|
| Operating Income | 671.64 | 855.61 | 3,278 | 4,976 | 3,853 | 572.91 | Upgrade
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| Interest Expense | -304.68 | -312.91 | -302.92 | -379.07 | -545.35 | -359.52 | Upgrade
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| Interest & Investment Income | 302.74 | 294.05 | 417.51 | 532.72 | 308.16 | 219.31 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.5 | -2 | -108.65 | -10.81 | 11.41 | 17.65 | Upgrade
|
| EBT Excluding Unusual Items | 670.2 | 834.74 | 3,284 | 5,119 | 3,628 | 450.36 | Upgrade
|
| Gain (Loss) on Sale of Investments | 11.16 | - | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 8.76 | 7.93 | 33.02 | 1.76 | -0.01 | 1 | Upgrade
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| Asset Writedown | 0.15 | - | -100.61 | -469.63 | -638.99 | -1.1 | Upgrade
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| Other Unusual Items | -14.91 | -15.8 | 2.09 | -101.89 | -21.78 | 49.92 | Upgrade
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| Pretax Income | 675.35 | 826.86 | 3,218 | 4,549 | 2,970 | 501.69 | Upgrade
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| Income Tax Expense | 276.78 | 351.13 | 911.49 | 1,253 | 948.74 | 250.25 | Upgrade
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| Earnings From Continuing Operations | 398.57 | 475.73 | 2,307 | 3,296 | 2,021 | 251.44 | Upgrade
|
| Minority Interest in Earnings | 217.57 | 241.95 | -209.26 | -72.56 | 340.33 | 123.26 | Upgrade
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| Net Income | 616.14 | 717.68 | 2,098 | 3,224 | 2,361 | 374.7 | Upgrade
|
| Net Income to Common | 616.14 | 717.68 | 2,098 | 3,224 | 2,361 | 374.7 | Upgrade
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| Net Income Growth | -57.78% | -65.79% | -34.93% | 36.52% | 530.14% | -43.47% | Upgrade
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| Shares Outstanding (Basic) | 1,478 | 1,482 | 1,485 | 1,485 | 1,485 | 1,485 | Upgrade
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| Shares Outstanding (Diluted) | 1,478 | 1,482 | 1,485 | 1,485 | 1,485 | 1,485 | Upgrade
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| Shares Change (YoY) | -0.49% | -0.22% | 0.00% | -0.01% | 0.00% | -0.00% | Upgrade
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| EPS (Basic) | 0.42 | 0.48 | 1.41 | 2.17 | 1.59 | 0.25 | Upgrade
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| EPS (Diluted) | 0.42 | 0.48 | 1.41 | 2.17 | 1.59 | 0.25 | Upgrade
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| EPS Growth | -57.57% | -65.71% | -34.93% | 36.53% | 530.12% | -43.47% | Upgrade
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| Free Cash Flow | 433.48 | 1,419 | 2,042 | 5,193 | 2,497 | -53.71 | Upgrade
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| Free Cash Flow Per Share | 0.29 | 0.96 | 1.38 | 3.50 | 1.68 | -0.04 | Upgrade
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| Dividend Per Share | 0.150 | 0.150 | 0.750 | 0.769 | 0.577 | 0.077 | Upgrade
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| Dividend Growth | -80.00% | -80.00% | -2.50% | 33.33% | 650.19% | -50.00% | Upgrade
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| Gross Margin | 23.89% | 24.79% | 40.69% | 53.12% | 46.09% | 32.23% | Upgrade
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| Operating Margin | 5.78% | 7.32% | 24.68% | 35.15% | 29.85% | 8.65% | Upgrade
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| Profit Margin | 5.30% | 6.14% | 15.79% | 22.77% | 18.29% | 5.66% | Upgrade
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| Free Cash Flow Margin | 3.73% | 12.13% | 15.37% | 36.69% | 19.34% | -0.81% | Upgrade
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| EBITDA | 2,708 | 2,746 | 4,584 | 6,265 | 4,996 | 1,518 | Upgrade
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| EBITDA Margin | 23.29% | 23.47% | 34.51% | 44.26% | 38.70% | 22.92% | Upgrade
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| D&A For EBITDA | 2,036 | 1,890 | 1,307 | 1,289 | 1,143 | 945.56 | Upgrade
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| EBIT | 671.64 | 855.61 | 3,278 | 4,976 | 3,853 | 572.91 | Upgrade
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| EBIT Margin | 5.78% | 7.32% | 24.68% | 35.15% | 29.85% | 8.65% | Upgrade
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| Effective Tax Rate | 40.98% | 42.47% | 28.32% | 27.55% | 31.95% | 49.88% | Upgrade
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| Revenue as Reported | 11,627 | 11,697 | 13,284 | 14,156 | 12,909 | 6,626 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.