Jiangxi Lian Chuang Optoelectronic Science And Technology Co.,lTd. (SHA:600363)
China · Delayed Price · Currency is CNY 63.48
-0.33 (-0.52%)
At close: Feb 6, 2026
SHA:600363 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 | 3,120 | 3,051 | 3,188 | 3,248 | 3,448 | 3,677 |
Other Revenue | 53.53 | 53.53 | 51.86 | 65.67 | 137.43 | 149.33 |
| 3,174 | 3,104 | 3,240 | 3,314 | 3,586 | 3,827 | |
Revenue Growth (YoY) | -0.96% | -4.17% | -2.23% | -7.59% | -6.29% | -12.12% |
Cost of Revenue | 2,702 | 2,664 | 2,694 | 2,865 | 3,130 | 3,341 |
Gross Profit | 471.74 | 440.39 | 545.85 | 449.06 | 455.54 | 486.14 |
Selling, General & Admin | 295.4 | 293.95 | 293.46 | 327.27 | 349.76 | 268.86 |
Research & Development | 171.76 | 158.75 | 160.76 | 166.43 | 169.75 | 146.99 |
Other Operating Expenses | 50.39 | 20.89 | 23.01 | 20.14 | 12.18 | 13.88 |
Operating Expenses | 528.61 | 497.11 | 480.53 | 517.31 | 533.93 | 436.45 |
Operating Income | -56.87 | -56.72 | 65.32 | -68.24 | -78.39 | 49.69 |
Interest Expense | -77.13 | -67.37 | -63.71 | -52.45 | -49.95 | -63.89 |
Interest & Investment Income | 504.65 | 447.1 | 403.16 | 404.12 | 393.6 | 310.06 |
Currency Exchange Gain (Loss) | 7.26 | 7.26 | 1.5 | 18.9 | -8.46 | -18 |
Other Non Operating Income (Expenses) | 1.05 | -9.75 | -7.37 | -9.63 | -3.74 | -4.12 |
EBT Excluding Unusual Items | 378.95 | 320.52 | 398.89 | 292.7 | 253.05 | 273.74 |
Gain (Loss) on Sale of Investments | -2.18 | -2.68 | 2.71 | -0.15 | 0.15 | -0.16 |
Gain (Loss) on Sale of Assets | -1.23 | 0.59 | -0.59 | -1.92 | -1.18 | -0.62 |
Asset Writedown | -38.09 | -39.93 | -0.49 | -0.04 | -0.86 | -5.34 |
Legal Settlements | - | - | - | -3 | -0.77 | -0.91 |
Other Unusual Items | 51.18 | 26.46 | 7.78 | 33.02 | 36.1 | 46.89 |
Pretax Income | 388.63 | 304.95 | 408.3 | 320.61 | 286.48 | 313.6 |
Income Tax Expense | 25.14 | 16.63 | 6.58 | -6.41 | 4.53 | 4.93 |
Earnings From Continuing Operations | 363.49 | 288.32 | 401.72 | 327.03 | 281.95 | 308.67 |
Minority Interest in Earnings | -57.34 | -47.13 | -67.39 | -59.68 | -50.23 | -38.54 |
Net Income | 306.15 | 241.19 | 334.33 | 267.34 | 231.72 | 270.13 |
Net Income to Common | 306.15 | 241.19 | 334.33 | 267.34 | 231.72 | 270.13 |
Net Income Growth | -12.64% | -27.86% | 25.05% | 15.38% | -14.22% | 38.58% |
Shares Outstanding (Basic) | 456 | 455 | 452 | 446 | 446 | 443 |
Shares Outstanding (Diluted) | 456 | 455 | 452 | 446 | 446 | 443 |
Shares Change (YoY) | 1.49% | 0.73% | 1.40% | -0.01% | 0.63% | -0.04% |
EPS (Basic) | 0.67 | 0.53 | 0.74 | 0.60 | 0.52 | 0.61 |
EPS (Diluted) | 0.67 | 0.53 | 0.74 | 0.60 | 0.52 | 0.61 |
EPS Growth | -13.93% | -28.38% | 23.33% | 15.38% | -14.75% | 38.64% |
Free Cash Flow | -15.5 | 58.55 | 151.98 | -31.37 | -52.4 | 259.88 |
Free Cash Flow Per Share | -0.03 | 0.13 | 0.34 | -0.07 | -0.12 | 0.59 |
Dividend Per Share | 0.054 | 0.054 | 0.075 | 0.059 | 0.052 | 0.058 |
Dividend Growth | -28.21% | -28.21% | 27.49% | 13.46% | -10.35% | 28.89% |
Gross Margin | 14.86% | 14.19% | 16.85% | 13.55% | 12.70% | 12.70% |
Operating Margin | -1.79% | -1.83% | 2.02% | -2.06% | -2.19% | 1.30% |
Profit Margin | 9.65% | 7.77% | 10.32% | 8.07% | 6.46% | 7.06% |
Free Cash Flow Margin | -0.49% | 1.89% | 4.69% | -0.95% | -1.46% | 6.79% |
EBITDA | 92.85 | 75.02 | 173.06 | 24.12 | 5.03 | 130.16 |
EBITDA Margin | 2.93% | 2.42% | 5.34% | 0.73% | 0.14% | 3.40% |
D&A For EBITDA | 149.72 | 131.74 | 107.75 | 92.36 | 83.42 | 80.47 |
EBIT | -56.87 | -56.72 | 65.32 | -68.24 | -78.39 | 49.69 |
EBIT Margin | -1.79% | -1.83% | 2.02% | -2.06% | -2.19% | 1.30% |
Effective Tax Rate | 6.47% | 5.45% | 1.61% | - | 1.58% | 1.57% |
Revenue as Reported | 3,174 | 3,104 | 3,240 | 3,314 | 3,586 | 3,827 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.