Fujian Longking 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	10,964	9,761	10,803	11,683	11,060	9,992
Other Revenue	258.85	258.85	169.06	197.14	236.47	189.25
Revenue	11,223	10,019	10,973	11,880	11,297	10,181
Revenue Growth (YoY)	11.17%	-8.69%	-7.64%	5.16%	10.96%	-6.78%
Cost of Revenue	8,584	7,627	8,410	9,135	8,696	8,014
Gross Profit	2,640	2,393	2,562	2,745	2,601	2,166
Selling, General & Admin	913.08	896.64	986.68	914.02	876.06	813.69
Research & Development	453.69	447.11	476.08	528.52	494.3	482.17
Other Operating Expenses	-25.63	-43.62	19.15	77.2	80.2	79.79
Operating Expenses	1,462	1,323	1,576	1,682	1,587	1,378
Operating Income	1,178	1,070	986.09	1,063	1,014	788.67
Interest Expense	-98.78	-142.39	-199.46	-228.32	-193.94	-171.86
Interest & Investment Income	94.03	100.75	107.3	88.38	68.97	60.85
Currency Exchange Gain (Loss)	-0.05	-0.05	10.05	34.07	-5	-26.25
Other Non Operating Income (Expenses)	2.1	0.84	83.54	-96.45	-42.11	-21.39
EBT Excluding Unusual Items	1,175	1,029	987.52	860.92	841.48	630.03
Impairment of Goodwill	-38.97	-38.97	-360.94	-34.03	-	-
Gain (Loss) on Sale of Investments	-	-	-2.44	2.44	-	-
Gain (Loss) on Sale of Assets	8.7	12.29	8.16	2.54	24.65	87.62
Asset Writedown	-47.83	-41.75	-11.78	5.57	-3.97	2.74
Legal Settlements	-9.54	-9.54	-28.53	-	-	-
Other Unusual Items	24.79	24.79	59.79	100.62	114.53	136.8
Pretax Income	1,112	975.8	651.79	938.05	976.7	857.19
Income Tax Expense	153.88	153.01	146.36	128.82	105.45	146.4
Earnings From Continuing Operations	958.51	822.79	505.43	809.23	871.25	710.79
Net Income to Company	958.51	822.79	505.43	809.23	871.25	710.79
Minority Interest in Earnings	4.84	7.61	3.54	-4.6	-10.9	-8
Net Income	963.34	830.4	508.97	804.63	860.35	702.79
Net Income to Common	963.34	830.4	508.97	804.63	860.35	702.79
Net Income Growth	87.12%	63.15%	-36.74%	-6.48%	22.42%	-17.42%
Shares Outstanding (Basic)	1,229	1,078	1,083	1,073	1,075	1,065
Shares Outstanding (Diluted)	1,229	1,078	1,131	1,183	1,179	1,152
Shares Change (YoY)	9.42%	-4.65%	-4.41%	0.40%	2.30%	8.30%
EPS (Basic)	0.78	0.77	0.47	0.75	0.80	0.66
EPS (Diluted)	0.78	0.77	0.45	0.68	0.73	0.61
EPS Growth	71.01%	71.11%	-33.82%	-6.85%	19.67%	-23.75%
Free Cash Flow	509.24	-43.13	-598.11	189.29	-254.07	1,307
Free Cash Flow Per Share	0.41	-0.04	-0.53	0.16	-0.22	1.14
Dividend Per Share	0.280	0.280	0.200	0.430	-	0.180
Dividend Growth	40.00%	40.00%	-53.49%	-	-	-10.00%
Gross Margin	23.52%	23.88%	23.35%	23.11%	23.02%	21.28%
Operating Margin	10.50%	10.68%	8.99%	8.95%	8.97%	7.75%
Profit Margin	8.58%	8.29%	4.64%	6.77%	7.62%	6.90%
Free Cash Flow Margin	4.54%	-0.43%	-5.45%	1.59%	-2.25%	12.84%
EBITDA	1,610	1,479	1,366	1,412	1,283	977.28
EBITDA Margin	14.34%	14.76%	12.45%	11.88%	11.35%	9.60%
D&A For EBITDA	431.59	409.27	379.51	348.74	268.98	188.61
EBIT	1,178	1,070	986.09	1,063	1,014	788.67
EBIT Margin	10.50%	10.68%	8.99%	8.95%	8.97%	7.75%
Effective Tax Rate	13.83%	15.68%	22.45%	13.73%	10.80%	17.08%
Revenue as Reported	11,223	10,019	10,973	11,880	11,297	10,181
Advertising Expenses	-	-	-	1.08	2.15	3.56

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.