Sichuan Langsha Holding Ltd. (SHA:600137)
China · Delayed Price · Currency is CNY 17.21
-0.01 (-0.06%)
Sep 18, 2026, 3:00 PM CST
Sichuan Langsha Holding Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 374.42 | 363.89 | 379.31 | 387.52 | 326.35 | 402.21 |
Other Revenue | 18.57 | 25.94 | 0.45 | 0.31 | 0.41 | 0.28 |
| 392.99 | 389.83 | 379.76 | 387.83 | 326.76 | 402.49 | |
Revenue Growth | 5.29% | 2.65% | -2.08% | 18.69% | -18.82% | 16.15% |
Cost of Revenue | 300.88 | 305.9 | 313.82 | 333.61 | 282.74 | 352.2 |
Gross Profit | 92.11 | 83.92 | 65.94 | 54.22 | 44.02 | 50.29 |
Selling, General & Admin | 38.8 | 42.27 | 30.63 | 22 | 16.76 | 17.99 |
Research & Development | 10.32 | 11.75 | 12.03 | 11.67 | 12.01 | 13.34 |
Other Operating Expenses | 2.96 | 2.95 | 3.05 | 2.9 | 2.13 | 2.22 |
Operating Expenses | 52.11 | 56.9 | 44.65 | 36.13 | 32.23 | 32.23 |
Operating Income | 40 | 27.02 | 21.29 | 18.09 | 11.79 | 18.06 |
Interest & Investment Income | 1.38 | 11.5 | 4.31 | 6.66 | 7.06 | 6.81 |
Currency Exchange Gain (Loss) | -0.06 | -0.06 | 0.15 | 0.11 | 0.09 | -0.04 |
Other Non Operating Income (Expenses) | 1.39 | -0.26 | -0.39 | -0.83 | -1.84 | -5.4 |
EBT Excluding Unusual Items | 42.7 | 38.2 | 25.36 | 24.03 | 17.11 | 19.44 |
Gain (Loss) on Sale of Assets | 0.02 | 0.01 | - | - | - | 0.47 |
Asset Writedown | -6.25 | - | - | - | -0 | -0 |
Other Unusual Items | -0.09 | -0.42 | 1.07 | 0.95 | 1.16 | 1.57 |
Pretax Income | 35.65 | 37.79 | 26.43 | 24.98 | 18.26 | 21.48 |
Income Tax Expense | 5.18 | 5.47 | 3.03 | 2.36 | 0.98 | 1.3 |
Net Income | 30.47 | 32.32 | 23.4 | 22.63 | 17.28 | 20.18 |
Net Income to Common | 30.47 | 32.32 | 23.4 | 22.63 | 17.28 | 20.18 |
Net Income Growth | 20.20% | 38.11% | 3.44% | 30.96% | -14.37% | 13.62% |
Shares Outstanding (Basic) | 97 | 97 | 97 | 97 | 97 | 97 |
Shares Outstanding (Diluted) | 97 | 97 | 97 | 97 | 97 | 97 |
Shares Change | 0.30% | 0.25% | 0.00% | 0.04% | 0.06% | -0.03% |
EPS (Basic) | 0.31 | 0.33 | 0.24 | 0.23 | 0.18 | 0.21 |
EPS (Diluted) | 0.31 | 0.33 | 0.24 | 0.23 | 0.18 | 0.21 |
EPS Growth | 19.84% | 37.76% | 3.43% | 30.90% | -14.42% | 13.66% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 47.4 | 72.21 | 11.52 | 69.41 | 54.58 | 32.29 |
Free Cash Flow Per Share | 0.49 | 0.74 | 0.12 | 0.71 | 0.56 | 0.33 |
Dividend Per Share | 0.200 | 0.200 | 0.186 | 0.180 | 0.130 | 0.170 |
Dividend Growth | 7.53% | 7.53% | 3.33% | 38.46% | -23.53% | 112.50% |
Gross Margin | 23.44% | 21.53% | 17.36% | 13.98% | 13.47% | 12.49% |
Operating Margin | 10.18% | 6.93% | 5.61% | 4.67% | 3.61% | 4.49% |
Profit Margin | 7.75% | 8.29% | 6.16% | 5.83% | 5.29% | 5.01% |
Free Cash Flow Margin | 12.06% | 18.52% | 3.03% | 17.90% | 16.70% | 8.02% |
EBITDA | 45.79 | 32.76 | 26.86 | 23.52 | 16.75 | 22.11 |
EBITDA Margin | 11.65% | 8.40% | 7.07% | 6.06% | 5.13% | 5.49% |
D&A For EBITDA | 5.8 | 5.73 | 5.57 | 5.43 | 4.96 | 4.05 |
EBIT | 40 | 27.02 | 21.29 | 18.09 | 11.79 | 18.06 |
EBIT Margin | 10.18% | 6.93% | 5.61% | 4.67% | 3.61% | 4.49% |
Effective Tax Rate | 14.53% | 14.47% | 11.45% | 9.44% | 5.39% | 6.07% |
Revenue as Reported | 248.39 | 389.83 | 379.76 | 387.83 | 326.76 | 402.49 |
Advertising Expenses | - | 8.07 | 3.15 | 3.9 | 1.06 | 1.4 |