Long Yuan Construction Group Co., Ltd. (SHA:600491)
China · Delayed Price · Currency is CNY 3.160
-0.020 (-0.63%)
Feb 2, 2026, 3:00 PM CST
SHA:600491 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 | 6,112 | 9,105 | 8,964 | 14,231 | 19,509 | 17,770 |
Other Revenue | 14.29 | 14.29 | 40.4 | 15.05 | 38.93 | 17.11 |
| 6,127 | 9,119 | 9,004 | 14,246 | 19,548 | 17,787 | |
Revenue Growth (YoY) | -29.21% | 1.27% | -36.80% | -27.12% | 9.90% | -16.99% |
Cost of Revenue | 4,424 | 7,243 | 7,489 | 12,030 | 16,342 | 15,858 |
Gross Profit | 1,703 | 1,875 | 1,515 | 2,216 | 3,206 | 1,929 |
Selling, General & Admin | 331.27 | 350.4 | 424.44 | 386.41 | 404.35 | 381.53 |
Research & Development | 92.12 | 125.73 | 134.74 | 101.17 | 122.54 | 74.79 |
Other Operating Expenses | 21.42 | 21.85 | 18.48 | 33.69 | 64.9 | 67.32 |
Operating Expenses | 459.11 | 488.11 | 667.63 | 934.51 | 828.51 | 549.17 |
Operating Income | 1,244 | 1,387 | 847.59 | 1,281 | 2,377 | 1,379 |
Interest Expense | -1,567 | -1,544 | -1,488 | -1,538 | -1,411 | -237.56 |
Interest & Investment Income | 20.81 | 22.26 | 12.09 | 869.42 | 225.82 | 105.4 |
Currency Exchange Gain (Loss) | 3.44 | 3.44 | 0.47 | 15.1 | -35.54 | -20.97 |
Other Non Operating Income (Expenses) | -311.99 | -317.73 | -465.26 | -262.33 | -103.06 | -116.63 |
EBT Excluding Unusual Items | -610.99 | -449.26 | -1,093 | 365.6 | 1,053 | 1,110 |
Impairment of Goodwill | - | - | - | - | - | -7.81 |
Gain (Loss) on Sale of Investments | 20.61 | -9.3 | -29.83 | 426.8 | - | 0.41 |
Gain (Loss) on Sale of Assets | 247.89 | -6.7 | 1.12 | 0.55 | 2.6 | 10.75 |
Asset Writedown | -100.19 | -75.36 | -307.8 | -309.14 | -129.83 | - |
Legal Settlements | -1.07 | -1.07 | -0.78 | -0.86 | -0.37 | -0.29 |
Other Unusual Items | -27.33 | -25.26 | 10.97 | 35.63 | 15.96 | 10.35 |
Pretax Income | -471.09 | -566.95 | -1,420 | 518.57 | 941.81 | 1,123 |
Income Tax Expense | 64.73 | 48.51 | -88.24 | 141.93 | 253.43 | 290.17 |
Earnings From Continuing Operations | -535.82 | -615.46 | -1,331 | 376.65 | 688.38 | 832.94 |
Minority Interest in Earnings | -67.66 | -47.93 | 20.61 | 4.13 | -21.09 | -24 |
Net Income | -603.48 | -663.39 | -1,311 | 380.78 | 667.29 | 808.94 |
Net Income to Common | -603.48 | -663.39 | -1,311 | 380.78 | 667.29 | 808.94 |
Net Income Growth | - | - | - | -42.94% | -17.51% | -20.75% |
Shares Outstanding (Basic) | 1,544 | 1,543 | 1,524 | 1,523 | 1,517 | 1,526 |
Shares Outstanding (Diluted) | 1,544 | 1,543 | 1,524 | 1,523 | 1,517 | 1,526 |
Shares Change (YoY) | 2.02% | 1.22% | 0.07% | 0.43% | -0.64% | 0.18% |
EPS (Basic) | -0.39 | -0.43 | -0.86 | 0.25 | 0.44 | 0.53 |
EPS (Diluted) | -0.39 | -0.43 | -0.86 | 0.25 | 0.44 | 0.53 |
EPS Growth | - | - | - | -43.18% | -16.98% | -20.90% |
Free Cash Flow | 1,219 | 1,373 | 1,586 | -1,761 | -314.66 | -5,735 |
Free Cash Flow Per Share | 0.79 | 0.89 | 1.04 | -1.16 | -0.21 | -3.76 |
Dividend Per Share | - | - | - | - | 0.042 | 0.050 |
Dividend Growth | - | - | - | - | -16.00% | -30.56% |
Gross Margin | 27.79% | 20.57% | 16.83% | 15.55% | 16.40% | 10.84% |
Operating Margin | 20.30% | 15.21% | 9.41% | 9.00% | 12.16% | 7.76% |
Profit Margin | -9.85% | -7.27% | -14.56% | 2.67% | 3.41% | 4.55% |
Free Cash Flow Margin | 19.90% | 15.06% | 17.61% | -12.36% | -1.61% | -32.24% |
EBITDA | 1,290 | 1,432 | 890.16 | 1,328 | 2,432 | 1,422 |
EBITDA Margin | 21.06% | 15.71% | 9.89% | 9.32% | 12.44% | 7.99% |
D&A For EBITDA | 46.63 | 44.89 | 42.58 | 46.85 | 54.35 | 42.27 |
EBIT | 1,244 | 1,387 | 847.59 | 1,281 | 2,377 | 1,379 |
EBIT Margin | 20.30% | 15.21% | 9.41% | 9.00% | 12.16% | 7.76% |
Effective Tax Rate | - | - | - | 27.37% | 26.91% | 25.84% |
Revenue as Reported | 6,127 | 9,119 | 9,004 | 14,246 | 19,548 | 17,787 |
Advertising Expenses | - | 0.16 | 0.1 | 0.14 | 1.01 | 1.27 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.