Shanghai Longcheer Technology Co., Ltd. (SHA: 603341)
China
· Delayed Price · Currency is CNY 48.20
-0.01 (-0.02%)
Nov 20, 2024, 3:00 PM CST
Shanghai Longcheer Technology Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2016 | 2015 - 2012 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '16 Dec 31, 2016 | 2015 - 2012 |
| Operating Revenue | 44,412 | 26,841 | 28,951 | 24,338 | 16,282 | 8,259 | Upgrade
|
| Other Revenue | 343.78 | 343.78 | 392.23 | 257.99 | 138.92 | 85.58 | Upgrade
|
| Revenue | 44,756 | 27,185 | 29,343 | 24,596 | 16,421 | 8,345 | Upgrade
|
| Revenue Growth (YoY) | 88.52% | -7.35% | 19.30% | 49.78% | 96.78% | 2.30% | Upgrade
|
| Cost of Revenue | 42,020 | 24,549 | 26,959 | 22,814 | 15,131 | 7,823 | Upgrade
|
| Gross Profit | 2,736 | 2,637 | 2,384 | 1,782 | 1,290 | 521.56 | Upgrade
|
| Selling, General & Admin | 537.41 | 489.53 | 430.61 | 339.24 | 278.14 | 422.69 | Upgrade
|
| Research & Development | 1,987 | 1,674 | 1,487 | 1,059 | 825.11 | - | Upgrade
|
| Other Operating Expenses | -174.85 | 56.26 | 44.63 | 53.43 | 14.63 | 6.66 | Upgrade
|
| Operating Expenses | 2,353 | 2,224 | 1,962 | 1,453 | 1,125 | 429.94 | Upgrade
|
| Operating Income | 382.77 | 412.97 | 422.13 | 328.17 | 164.76 | 91.62 | Upgrade
|
| Interest Expense | -66.6 | -39.9 | -37.95 | -31.29 | -44.82 | -0.25 | Upgrade
|
| Interest & Investment Income | 195.13 | 159.53 | 126.46 | 108.81 | 94.77 | 34.01 | Upgrade
|
| Currency Exchange Gain (Loss) | -7.36 | -7.36 | 0.99 | 2 | -47.34 | 22.16 | Upgrade
|
| Other Non Operating Income (Expenses) | -41.43 | 8.37 | 0.63 | -5.21 | 30.39 | -7.42 | Upgrade
|
| EBT Excluding Unusual Items | 462.52 | 533.61 | 512.26 | 402.47 | 197.76 | 140.11 | Upgrade
|
| Merger & Restructuring Charges | -6.75 | -6.75 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -26.72 | 30.69 | -37.66 | 107.59 | 78.34 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -7.2 | -12.4 | -12.8 | -0.45 | -0.61 | -0.23 | Upgrade
|
| Asset Writedown | 32.58 | - | - | -5.04 | -4.8 | -0 | Upgrade
|
| Other Unusual Items | 108.47 | 105.93 | 126.51 | 66.92 | 57.67 | 6.36 | Upgrade
|
| Pretax Income | 562.9 | 651.08 | 588.32 | 571.5 | 328.36 | 146.24 | Upgrade
|
| Income Tax Expense | 40.62 | 48.37 | 26.81 | 23.66 | 29.54 | 7.86 | Upgrade
|
| Earnings From Continuing Operations | 522.28 | 602.71 | 561.51 | 547.84 | 298.82 | 138.37 | Upgrade
|
| Minority Interest in Earnings | 6.84 | 2.61 | -0.21 | -0.82 | -1.12 | 1.74 | Upgrade
|
| Net Income | 529.13 | 605.32 | 561.3 | 547.03 | 297.7 | 140.11 | Upgrade
|
| Net Income to Common | 529.13 | 605.32 | 561.3 | 547.03 | 297.7 | 140.11 | Upgrade
|
| Net Income Growth | -20.60% | 7.84% | 2.61% | 83.75% | 112.48% | -16.86% | Upgrade
|
| Shares Outstanding (Basic) | 442 | 406 | 404 | 383 | 359 | 360 | Upgrade
|
| Shares Outstanding (Diluted) | 442 | 406 | 404 | 383 | 359 | 360 | Upgrade
|
| Shares Change (YoY) | 9.57% | 0.60% | 5.56% | 6.65% | -0.37% | 5.25% | Upgrade
|
| EPS (Basic) | 1.20 | 1.49 | 1.39 | 1.43 | 0.83 | 0.39 | Upgrade
|
| EPS (Diluted) | 1.20 | 1.49 | 1.39 | 1.43 | 0.83 | 0.39 | Upgrade
|
| EPS Growth | -27.54% | 7.19% | -2.80% | 72.29% | 113.26% | -21.01% | Upgrade
|
| Free Cash Flow | 678.31 | 786.85 | 364.32 | 711.96 | 688 | -84.84 | Upgrade
|
| Free Cash Flow Per Share | 1.53 | 1.94 | 0.90 | 1.86 | 1.92 | -0.24 | Upgrade
|
| Dividend Per Share | 0.500 | 0.500 | - | 0.400 | 0.268 | - | Upgrade
|
| Dividend Growth | - | - | - | 49.25% | - | - | Upgrade
|
| Gross Margin | 6.11% | 9.70% | 8.12% | 7.24% | 7.85% | 6.25% | Upgrade
|
| Operating Margin | 0.86% | 1.52% | 1.44% | 1.33% | 1.00% | 1.10% | Upgrade
|
| Profit Margin | 1.18% | 2.23% | 1.91% | 2.22% | 1.81% | 1.68% | Upgrade
|
| Free Cash Flow Margin | 1.52% | 2.89% | 1.24% | 2.89% | 4.19% | -1.02% | Upgrade
|
| EBITDA | 663.9 | 681.41 | 673.67 | 518.58 | 309.78 | 116.06 | Upgrade
|
| EBITDA Margin | 1.48% | 2.51% | 2.30% | 2.11% | 1.89% | 1.39% | Upgrade
|
| D&A For EBITDA | 281.13 | 268.44 | 251.53 | 190.41 | 145.02 | 24.45 | Upgrade
|
| EBIT | 382.77 | 412.97 | 422.13 | 328.17 | 164.76 | 91.62 | Upgrade
|
| EBIT Margin | 0.86% | 1.52% | 1.44% | 1.33% | 1.00% | 1.10% | Upgrade
|
| Effective Tax Rate | 7.22% | 7.43% | 4.56% | 4.14% | 9.00% | 5.38% | Upgrade
|
| Revenue as Reported | 44,756 | 27,185 | 29,343 | 24,596 | 16,421 | 8,345 | Upgrade
|
| Advertising Expenses | - | - | - | - | - | 0.25 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.