Jiangxi Lian Chuang Optoelectronic Science And Technology Co.,lTd. (SHA:600363)
China
· Delayed Price · Currency is CNY 59.07
-0.75 (-1.25%)
Jun 6, 2025, 3:00 PM CST
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 | 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 | 3,134 | 3,051 | 3,188 | 3,248 | 3,448 | 3,677 | Upgrade
|
| Other Revenue | 53.53 | 53.53 | 51.86 | 65.67 | 137.43 | 149.33 | Upgrade
|
| Revenue | 3,187 | 3,104 | 3,240 | 3,314 | 3,586 | 3,827 | Upgrade
|
| Revenue Growth (YoY) | 0.59% | -4.17% | -2.23% | -7.59% | -6.29% | -12.12% | Upgrade
|
| Cost of Revenue | 2,743 | 2,664 | 2,694 | 2,865 | 3,130 | 3,341 | Upgrade
|
| Gross Profit | 443.97 | 440.39 | 545.85 | 449.06 | 455.54 | 486.14 | Upgrade
|
| Selling, General & Admin | 288.73 | 293.95 | 293.46 | 327.27 | 349.76 | 268.86 | Upgrade
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| Research & Development | 168.3 | 158.75 | 160.76 | 166.43 | 169.75 | 146.99 | Upgrade
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| Other Operating Expenses | 30.33 | 20.89 | 23.01 | 20.14 | 12.18 | 13.88 | Upgrade
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| Operating Expenses | 506.9 | 497.11 | 480.53 | 517.31 | 533.93 | 436.45 | Upgrade
|
| Operating Income | -62.93 | -56.72 | 65.32 | -68.24 | -78.39 | 49.69 | Upgrade
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| Interest Expense | -86.65 | -67.37 | -63.71 | -52.45 | -49.95 | -63.89 | Upgrade
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| Interest & Investment Income | 479.08 | 447.1 | 403.16 | 404.12 | 393.6 | 310.06 | Upgrade
|
| Currency Exchange Gain (Loss) | 7.26 | 7.26 | 1.5 | 18.9 | -8.46 | -18 | Upgrade
|
| Other Non Operating Income (Expenses) | -10.79 | -9.75 | -7.37 | -9.63 | -3.74 | -4.12 | Upgrade
|
| EBT Excluding Unusual Items | 325.97 | 320.52 | 398.89 | 292.7 | 253.05 | 273.74 | Upgrade
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| Gain (Loss) on Sale of Investments | -2.68 | -2.68 | 2.71 | -0.15 | 0.15 | -0.16 | Upgrade
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| Gain (Loss) on Sale of Assets | 1.89 | 0.59 | -0.59 | -1.92 | -1.18 | -0.62 | Upgrade
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| Asset Writedown | -38.12 | -39.93 | -0.49 | -0.04 | -0.86 | -5.34 | Upgrade
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| Legal Settlements | - | - | - | -3 | -0.77 | -0.91 | Upgrade
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| Other Unusual Items | 36.28 | 26.46 | 7.78 | 33.02 | 36.1 | 46.89 | Upgrade
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| Pretax Income | 323.34 | 304.95 | 408.3 | 320.61 | 286.48 | 313.6 | Upgrade
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| Income Tax Expense | 24.68 | 16.63 | 6.58 | -6.41 | 4.53 | 4.93 | Upgrade
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| Earnings From Continuing Operations | 298.66 | 288.32 | 401.72 | 327.03 | 281.95 | 308.67 | Upgrade
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| Minority Interest in Earnings | -46.37 | -47.13 | -67.39 | -59.68 | -50.23 | -38.54 | Upgrade
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| Net Income | 252.29 | 241.19 | 334.33 | 267.34 | 231.72 | 270.13 | Upgrade
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| Net Income to Common | 252.29 | 241.19 | 334.33 | 267.34 | 231.72 | 270.13 | Upgrade
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| Net Income Growth | -26.86% | -27.86% | 25.05% | 15.38% | -14.22% | 38.58% | Upgrade
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| Shares Outstanding (Basic) | 455 | 455 | 452 | 446 | 446 | 443 | Upgrade
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| Shares Outstanding (Diluted) | 455 | 455 | 452 | 446 | 446 | 443 | Upgrade
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| Shares Change (YoY) | 0.65% | 0.73% | 1.40% | -0.01% | 0.63% | -0.04% | Upgrade
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| EPS (Basic) | 0.55 | 0.53 | 0.74 | 0.60 | 0.52 | 0.61 | Upgrade
|
| EPS (Diluted) | 0.55 | 0.53 | 0.74 | 0.60 | 0.52 | 0.61 | Upgrade
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| EPS Growth | -27.33% | -28.38% | 23.33% | 15.38% | -14.75% | 38.64% | Upgrade
|
| Free Cash Flow | 281.2 | 58.55 | 151.98 | -31.37 | -52.4 | 259.88 | Upgrade
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| Free Cash Flow Per Share | 0.62 | 0.13 | 0.34 | -0.07 | -0.12 | 0.59 | Upgrade
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| Dividend Per Share | 0.054 | 0.054 | 0.075 | 0.059 | 0.052 | 0.058 | Upgrade
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| Dividend Growth | -28.21% | -28.21% | 27.49% | 13.46% | -10.35% | 28.89% | Upgrade
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| Gross Margin | 13.93% | 14.19% | 16.85% | 13.55% | 12.70% | 12.70% | Upgrade
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| Operating Margin | -1.97% | -1.83% | 2.02% | -2.06% | -2.19% | 1.30% | Upgrade
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| Profit Margin | 7.92% | 7.77% | 10.32% | 8.07% | 6.46% | 7.06% | Upgrade
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| Free Cash Flow Margin | 8.82% | 1.89% | 4.69% | -0.95% | -1.46% | 6.79% | Upgrade
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| EBITDA | 74.81 | 75.02 | 173.06 | 24.12 | 5.03 | 130.16 | Upgrade
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| EBITDA Margin | 2.35% | 2.42% | 5.34% | 0.73% | 0.14% | 3.40% | Upgrade
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| D&A For EBITDA | 137.73 | 131.74 | 107.75 | 92.36 | 83.42 | 80.47 | Upgrade
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| EBIT | -62.93 | -56.72 | 65.32 | -68.24 | -78.39 | 49.69 | Upgrade
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| EBIT Margin | -1.97% | -1.83% | 2.02% | -2.06% | -2.19% | 1.30% | Upgrade
|
| Effective Tax Rate | 7.63% | 5.45% | 1.61% | - | 1.58% | 1.57% | Upgrade
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| Revenue as Reported | 3,187 | 3,104 | 3,240 | 3,314 | 3,586 | 3,827 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.