Anhui Linping Circular Development Co., Ltd. (SHA:603284)
China · Delayed Price · Currency is CNY 39.04
-1.65 (-4.06%)
Jun 8, 2026, 4:00 PM EDT
SHA:603284 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 |
|---|---|---|---|---|---|
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 |
Operating Revenue | 2,755 | 2,647 | 2,467 | 2,785 | 2,871 |
Other Revenue | 19.13 | 19.13 | 18.14 | 14.78 | 7.63 |
| 2,774 | 2,666 | 2,485 | 2,800 | 2,879 | |
Revenue Growth (YoY) | -0.92% | 7.27% | -11.24% | -2.75% | - |
Cost of Revenue | 2,544 | 2,419 | 2,253 | 2,525 | 2,660 |
Gross Profit | 229.96 | 246.14 | 232.01 | 275.27 | 219.26 |
Selling, General & Admin | 45.1 | 44.7 | 43.57 | 52.44 | 35.31 |
Research & Development | 93.3 | 88.41 | 83.8 | 88.09 | 94.79 |
Other Operating Expenses | -84.21 | -68.89 | -77.11 | -88.53 | -64.11 |
Operating Expenses | 55.57 | 64.12 | 51.73 | 50.65 | 65.9 |
Operating Income | 174.39 | 182.03 | 180.28 | 224.62 | 153.35 |
Interest Expense | -12.86 | -15.58 | -17.91 | -22.65 | -28.05 |
Interest & Investment Income | 2.25 | 2.94 | 3.85 | 2.64 | 1.03 |
Currency Exchange Gain (Loss) | -0.65 | -0.65 | 0.33 | -0.71 | 0.09 |
Other Non Operating Income (Expenses) | 0.22 | -0.56 | -0.51 | -0.01 | 2.62 |
EBT Excluding Unusual Items | 163.34 | 168.18 | 166.04 | 203.89 | 129.05 |
Gain (Loss) on Sale of Investments | - | - | - | - | -1.5 |
Gain (Loss) on Sale of Assets | 2.78 | 2.78 | - | 0.5 | 0 |
Asset Writedown | -0.04 | - | -0.17 | -0.85 | - |
Other Unusual Items | 14.13 | 14.33 | -13.02 | 8.05 | 26.93 |
Pretax Income | 180.22 | 185.29 | 152.86 | 211.59 | 154.47 |
Net Income | 180.22 | 185.29 | 152.86 | 211.59 | 154.47 |
Net Income to Common | 180.22 | 185.29 | 152.86 | 211.59 | 154.47 |
Net Income Growth | -14.82% | 21.22% | -27.76% | 36.98% | - |
Shares Outstanding (Basic) | 58 | 56 | 57 | 57 | 57 |
Shares Outstanding (Diluted) | 58 | 56 | 57 | 57 | 57 |
Shares Change (YoY) | 2.54% | -0.21% | 0.07% | -0.02% | - |
EPS (Basic) | 3.11 | 3.28 | 2.70 | 3.74 | 2.73 |
EPS (Diluted) | 3.11 | 3.28 | 2.70 | 3.74 | 2.73 |
EPS Growth | -16.93% | 21.48% | -27.81% | 37.00% | - |
Free Cash Flow | -304.61 | -407.07 | -41.63 | 369.13 | 97.95 |
Free Cash Flow Per Share | -5.25 | -7.21 | -0.73 | 6.53 | 1.73 |
Dividend Per Share | 0.620 | 0.620 | - | - | - |
Gross Margin | 8.29% | 9.23% | 9.34% | 9.83% | 7.62% |
Operating Margin | 6.29% | 6.83% | 7.25% | 8.02% | 5.33% |
Profit Margin | 6.50% | 6.95% | 6.15% | 7.56% | 5.37% |
Free Cash Flow Margin | -10.98% | -15.27% | -1.68% | 13.18% | 3.40% |
EBITDA | 307.76 | 311.43 | 293.82 | 335.29 | 223.91 |
EBITDA Margin | 11.09% | 11.68% | 11.82% | 11.97% | 7.78% |
D&A For EBITDA | 133.37 | 129.4 | 113.54 | 110.66 | 70.55 |
EBIT | 174.39 | 182.03 | 180.28 | 224.62 | 153.35 |
EBIT Margin | 6.29% | 6.83% | 7.25% | 8.02% | 5.33% |
Revenue as Reported | 2,774 | 2,666 | 2,485 | - | - |