Langfang Development Co., Ltd. (SHA:600149)
5.12
+0.08 (1.59%)
Jun 12, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 | 199.83 | 199.59 | 209.26 | 194.74 | 212.57 | 220.81 |
Other Revenue | 0.46 | 0.46 | 186.89 | 0.27 | 0.92 | - |
| 200.29 | 200.05 | 396.15 | 195.01 | 213.49 | 220.81 | |
Revenue Growth (YoY) | -49.53% | -49.50% | 103.14% | -8.65% | -3.32% | 12.10% |
Cost of Revenue | 125.19 | 126.39 | 239.38 | 179.96 | 198.05 | 177.16 |
Gross Profit | 75.1 | 73.66 | 156.77 | 15.05 | 15.44 | 43.66 |
Selling, General & Admin | 22.97 | 23.21 | 23.99 | 25.03 | 23.53 | 26.29 |
Research & Development | 1.61 | 1.34 | 1.4 | 2.13 | 0.82 | 0.91 |
Other Operating Expenses | 1.61 | 1.64 | 18.71 | 2.23 | 3.57 | 2.46 |
Operating Expenses | 27.34 | 27.34 | 45.15 | 33.28 | 29.75 | 31.02 |
Operating Income | 47.76 | 46.31 | 111.62 | -18.23 | -14.31 | 12.64 |
Interest Expense | -2.08 | -2.08 | -4.15 | -5.22 | -4.62 | -1.86 |
Interest & Investment Income | 2.63 | 2.68 | 7.58 | 0.7 | 2 | 1.81 |
Other Non Operating Income (Expenses) | 0.01 | -0.29 | 1.54 | -0.4 | -0.34 | -0.25 |
EBT Excluding Unusual Items | 48.32 | 46.63 | 116.59 | -23.14 | -17.26 | 12.34 |
Gain (Loss) on Sale of Investments | - | - | - | -3.07 | - | - |
Gain (Loss) on Sale of Assets | 0.06 | 0.06 | -0 | -0 | -0.4 | -0.08 |
Other Unusual Items | 0.97 | 0.97 | 0.09 | 1.1 | 2.87 | 3.96 |
Pretax Income | 49.34 | 47.66 | 116.67 | -25.12 | -14.79 | 16.22 |
Income Tax Expense | 10.17 | 9.57 | 10.8 | -3.49 | -2.03 | 5.4 |
Earnings From Continuing Operations | 39.18 | 38.09 | 105.87 | -21.63 | -12.76 | 10.82 |
Minority Interest in Earnings | -23.09 | -22.71 | -20.94 | 6.72 | 4.38 | -8.79 |
Net Income | 16.09 | 15.38 | 84.93 | -14.91 | -8.38 | 2.03 |
Net Income to Common | 16.09 | 15.38 | 84.93 | -14.91 | -8.38 | 2.03 |
Net Income Growth | -81.75% | -81.89% | - | - | - | -81.22% |
Shares Outstanding (Basic) | 384 | 380 | 380 | 380 | 381 | 383 |
Shares Outstanding (Diluted) | 384 | 380 | 380 | 380 | 381 | 383 |
Shares Change (YoY) | 1.68% | -0.12% | -0.04% | -0.18% | -0.53% | 0.63% |
EPS (Basic) | 0.04 | 0.04 | 0.22 | -0.04 | -0.02 | 0.01 |
EPS (Diluted) | 0.04 | 0.04 | 0.22 | -0.04 | -0.02 | 0.01 |
EPS Growth | -82.05% | -81.87% | - | - | - | -81.34% |
Free Cash Flow | 21.11 | 29.48 | 6.92 | -7.16 | -8.22 | 21.55 |
Free Cash Flow Per Share | 0.06 | 0.08 | 0.02 | -0.02 | -0.02 | 0.06 |
Gross Margin | 37.49% | 36.82% | 39.57% | 7.72% | 7.23% | 19.77% |
Operating Margin | 23.84% | 23.15% | 28.18% | -9.35% | -6.70% | 5.72% |
Profit Margin | 8.03% | 7.69% | 21.44% | -7.65% | -3.93% | 0.92% |
Free Cash Flow Margin | 10.54% | 14.74% | 1.75% | -3.67% | -3.85% | 9.76% |
EBITDA | 70.91 | 70.58 | 140.35 | 13.9 | 21.49 | 47.45 |
EBITDA Margin | 35.40% | 35.28% | 35.43% | 7.13% | 10.07% | 21.49% |
D&A For EBITDA | 23.15 | 24.27 | 28.73 | 32.13 | 35.8 | 34.82 |
EBIT | 47.76 | 46.31 | 111.62 | -18.23 | -14.31 | 12.64 |
EBIT Margin | 23.84% | 23.15% | 28.18% | -9.35% | -6.70% | 5.72% |
Effective Tax Rate | 20.60% | 20.09% | 9.26% | - | - | 33.30% |
Revenue as Reported | 200.05 | 200.05 | 396.15 | 195.01 | 213.49 | 220.81 |
Advertising Expenses | - | 0.02 | 0.02 | 0.12 | 0.06 | - |