Jiangxi Lian Chuang Optoelectronic Science And Technology Co.,lTd. (SHA:600363)
47.99
+0.46 (0.97%)
May 8, 2026, 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 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 | 3,153 | 3,342 | 3,051 | 3,188 | 3,248 | 3,448 |
Other Revenue | - | - | 53.53 | 51.86 | 65.67 | 137.43 |
| 3,153 | 3,342 | 3,104 | 3,240 | 3,314 | 3,586 | |
Revenue Growth (YoY) | -1.07% | 7.66% | -4.17% | -2.23% | -7.59% | -6.29% |
Cost of Revenue | 2,509 | 2,645 | 2,664 | 2,694 | 2,865 | 3,130 |
Gross Profit | 643.6 | 697.24 | 440.39 | 545.85 | 449.06 | 455.54 |
Selling, General & Admin | 292.7 | 299.83 | 293.95 | 293.46 | 327.27 | 349.76 |
Research & Development | 154.14 | 162.61 | 158.75 | 160.76 | 166.43 | 169.75 |
Other Operating Expenses | -0.3 | -3.15 | 20.89 | 23.01 | 20.14 | 12.18 |
Operating Expenses | 443.89 | 459.29 | 497.11 | 480.53 | 517.31 | 533.93 |
Operating Income | 199.71 | 237.95 | -56.72 | 65.32 | -68.24 | -78.39 |
Interest Expense | - | - | -67.37 | -63.71 | -52.45 | -49.95 |
Interest & Investment Income | 464.4 | 462.8 | 447.1 | 403.16 | 404.12 | 393.6 |
Currency Exchange Gain (Loss) | - | - | 7.26 | 1.5 | 18.9 | -8.46 |
Other Non Operating Income (Expenses) | -103.12 | -90.99 | -9.75 | -7.37 | -9.63 | -3.74 |
EBT Excluding Unusual Items | 560.99 | 609.76 | 320.52 | 398.89 | 292.7 | 253.05 |
Gain (Loss) on Sale of Investments | 0.48 | 0.48 | -2.68 | 2.71 | -0.15 | 0.15 |
Gain (Loss) on Sale of Assets | -2.31 | -0.73 | 0.59 | -0.59 | -1.92 | -1.18 |
Asset Writedown | -41.63 | -48.13 | -39.93 | -0.49 | -0.04 | -0.86 |
Legal Settlements | - | - | - | - | -3 | -0.77 |
Other Unusual Items | - | - | 26.46 | 7.78 | 33.02 | 36.1 |
Pretax Income | 517.54 | 561.38 | 304.95 | 408.3 | 320.61 | 286.48 |
Income Tax Expense | 8.34 | 9.61 | 16.63 | 6.58 | -6.41 | 4.53 |
Earnings From Continuing Operations | 509.2 | 551.77 | 288.32 | 401.72 | 327.03 | 281.95 |
Minority Interest in Earnings | -62.47 | -71.6 | -47.13 | -67.39 | -59.68 | -50.23 |
Net Income | 446.73 | 480.17 | 241.19 | 334.33 | 267.34 | 231.72 |
Net Income to Common | 446.73 | 480.17 | 241.19 | 334.33 | 267.34 | 231.72 |
Net Income Growth | 77.07% | 99.09% | -27.86% | 25.05% | 15.38% | -14.22% |
Shares Outstanding (Basic) | 452 | 453 | 455 | 452 | 446 | 446 |
Shares Outstanding (Diluted) | 452 | 453 | 455 | 452 | 446 | 446 |
Shares Change (YoY) | -0.51% | -0.46% | 0.73% | 1.40% | -0.01% | 0.63% |
EPS (Basic) | 0.99 | 1.06 | 0.53 | 0.74 | 0.60 | 0.52 |
EPS (Diluted) | 0.99 | 1.06 | 0.53 | 0.74 | 0.60 | 0.52 |
EPS Growth | 77.98% | 100.00% | -28.38% | 23.33% | 15.38% | -14.75% |
Free Cash Flow | 24.27 | -6.85 | 58.55 | 151.98 | -31.37 | -52.4 |
Free Cash Flow Per Share | 0.05 | -0.01 | 0.13 | 0.34 | -0.07 | -0.12 |
Dividend Per Share | - | - | 0.054 | 0.075 | 0.059 | 0.052 |
Dividend Growth | - | - | -28.21% | 27.49% | 13.46% | -10.35% |
Gross Margin | 20.41% | 20.86% | 14.19% | 16.85% | 13.55% | 12.70% |
Operating Margin | 6.33% | 7.12% | -1.83% | 2.02% | -2.06% | -2.19% |
Profit Margin | 14.17% | 14.37% | 7.77% | 10.32% | 8.07% | 6.46% |
Free Cash Flow Margin | 0.77% | -0.21% | 1.89% | 4.69% | -0.95% | -1.46% |
EBITDA | 306.51 | 349.73 | 75.02 | 173.06 | 24.12 | 5.03 |
EBITDA Margin | 9.72% | 10.46% | 2.42% | 5.34% | 0.73% | 0.14% |
D&A For EBITDA | 106.8 | 111.79 | 131.74 | 107.75 | 92.36 | 83.42 |
EBIT | 199.71 | 237.95 | -56.72 | 65.32 | -68.24 | -78.39 |
EBIT Margin | 6.33% | 7.12% | -1.83% | 2.02% | -2.06% | -2.19% |
Effective Tax Rate | 1.61% | 1.71% | 5.45% | 1.61% | - | 1.58% |
Revenue as Reported | - | - | 3,104 | 3,240 | 3,314 | 3,586 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.