Langfang Development Co., Ltd. (SHA:600149)
6.29
+0.16 (2.61%)
Feb 27, 2026, 3:00 PM CST
Langfang Development 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 21.23 | 209.26 | 194.74 | 212.57 | 220.81 | 196.98 |
Other Revenue | 186.89 | 186.89 | 0.27 | 0.92 | - | - |
| 208.12 | 396.15 | 195.01 | 213.49 | 220.81 | 196.98 | |
Revenue Growth (YoY) | -45.71% | 103.14% | -8.65% | -3.32% | 12.10% | 5.19% |
Cost of Revenue | 134.14 | 239.38 | 179.96 | 198.05 | 177.16 | 126.2 |
Gross Profit | 73.99 | 156.77 | 15.05 | 15.44 | 43.66 | 70.78 |
Selling, General & Admin | 23.71 | 23.99 | 25.03 | 23.53 | 26.29 | 30.07 |
Research & Development | 1.58 | 1.4 | 2.13 | 0.82 | 0.91 | - |
Other Operating Expenses | 2.04 | 18.71 | 2.23 | 3.57 | 2.46 | 2.95 |
Operating Expenses | 30.37 | 45.15 | 33.28 | 29.75 | 31.02 | 32.94 |
Operating Income | 43.61 | 111.62 | -18.23 | -14.31 | 12.64 | 37.84 |
Interest Expense | -2.7 | -4.15 | -5.22 | -4.62 | -1.86 | -2.34 |
Interest & Investment Income | 5.71 | 7.58 | 0.7 | 2 | 1.81 | 2.59 |
Other Non Operating Income (Expenses) | 1.74 | 1.54 | -0.4 | -0.34 | -0.25 | -0.16 |
EBT Excluding Unusual Items | 48.37 | 116.59 | -23.14 | -17.26 | 12.34 | 37.93 |
Gain (Loss) on Sale of Investments | - | - | -3.07 | - | - | - |
Gain (Loss) on Sale of Assets | -0 | -0 | -0 | -0.4 | -0.08 | 0 |
Other Unusual Items | -0.22 | 0.09 | 1.1 | 2.87 | 3.96 | 13.21 |
Pretax Income | 48.15 | 116.67 | -25.12 | -14.79 | 16.22 | 51.14 |
Income Tax Expense | 8.69 | 10.8 | -3.49 | -2.03 | 5.4 | 13.79 |
Earnings From Continuing Operations | 39.46 | 105.87 | -21.63 | -12.76 | 10.82 | 37.35 |
Minority Interest in Earnings | -23.36 | -20.94 | 6.72 | 4.38 | -8.79 | -26.54 |
Net Income | 16.1 | 84.93 | -14.91 | -8.38 | 2.03 | 10.81 |
Net Income to Common | 16.1 | 84.93 | -14.91 | -8.38 | 2.03 | 10.81 |
Net Income Growth | -76.03% | - | - | - | -81.22% | 328.19% |
Shares Outstanding (Basic) | 379 | 380 | 380 | 381 | 383 | 381 |
Shares Outstanding (Diluted) | 379 | 380 | 380 | 381 | 383 | 381 |
Shares Change (YoY) | -0.34% | -0.04% | -0.18% | -0.53% | 0.63% | -0.49% |
EPS (Basic) | 0.04 | 0.22 | -0.04 | -0.02 | 0.01 | 0.03 |
EPS (Diluted) | 0.04 | 0.22 | -0.04 | -0.02 | 0.01 | 0.03 |
EPS Growth | -75.95% | - | - | - | -81.34% | 330.30% |
Free Cash Flow | 35.22 | 6.92 | -7.16 | -8.22 | 21.55 | 2.35 |
Free Cash Flow Per Share | 0.09 | 0.02 | -0.02 | -0.02 | 0.06 | 0.01 |
Gross Margin | 35.55% | 39.57% | 7.72% | 7.23% | 19.77% | 35.93% |
Operating Margin | 20.95% | 28.18% | -9.35% | -6.70% | 5.72% | 19.21% |
Profit Margin | 7.73% | 21.44% | -7.65% | -3.93% | 0.92% | 5.49% |
Free Cash Flow Margin | 16.92% | 1.75% | -3.67% | -3.85% | 9.76% | 1.19% |
EBITDA | 69.73 | 140.32 | 13.9 | 21.49 | 47.45 | 71.37 |
EBITDA Margin | 33.51% | 35.42% | 7.13% | 10.07% | 21.49% | 36.23% |
D&A For EBITDA | 26.12 | 28.7 | 32.13 | 35.8 | 34.82 | 33.53 |
EBIT | 43.61 | 111.62 | -18.23 | -14.31 | 12.64 | 37.84 |
EBIT Margin | 20.95% | 28.18% | -9.35% | -6.70% | 5.72% | 19.21% |
Effective Tax Rate | 18.05% | 9.26% | - | - | 33.30% | 26.97% |
Revenue as Reported | 208.12 | 396.15 | 195.01 | 213.49 | 220.81 | 196.98 |
Advertising Expenses | - | 0.02 | 0.12 | 0.06 | - | 0.15 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.