Shanghai Longcheer Technology Co., Ltd. (SHA:603341)
China · Delayed Price · Currency is CNY 44.47
-0.61 (-1.35%)
Feb 5, 2026, 11:29 AM CST
SHA:603341 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 | 41,813 | 45,402 | 26,841 | 28,951 | 24,338 | 16,282 |
Other Revenue | 980.27 | 980.27 | 343.78 | 392.23 | 257.99 | 138.92 |
| 42,793 | 46,382 | 27,185 | 29,343 | 24,596 | 16,421 | |
Revenue Growth (YoY) | -4.39% | 70.62% | -7.36% | 19.30% | 49.78% | 96.78% |
Cost of Revenue | 39,482 | 43,635 | 24,549 | 26,959 | 22,814 | 15,131 |
Gross Profit | 3,312 | 2,747 | 2,637 | 2,384 | 1,782 | 1,290 |
Selling, General & Admin | 712.81 | 553.88 | 489.53 | 430.61 | 339.24 | 278.14 |
Research & Development | 2,543 | 2,065 | 1,674 | 1,487 | 1,059 | 825.11 |
Other Operating Expenses | 84.92 | 101.29 | 86.55 | 44.63 | 53.43 | 14.63 |
Operating Expenses | 3,343 | 2,721 | 2,254 | 1,962 | 1,453 | 1,125 |
Operating Income | -31.01 | 26.12 | 382.68 | 422.13 | 328.17 | 164.76 |
Interest Expense | -61.38 | -74.64 | -39.9 | -37.95 | -31.29 | -44.82 |
Interest & Investment Income | 203.13 | 208.58 | 159.53 | 126.46 | 108.81 | 94.77 |
Currency Exchange Gain (Loss) | -10.76 | -10.76 | -7.36 | 0.99 | 2 | -47.34 |
Other Non Operating Income (Expenses) | 38.21 | 2.91 | 8.37 | 0.63 | -5.21 | 30.39 |
EBT Excluding Unusual Items | 138.19 | 152.22 | 503.33 | 512.26 | 402.47 | 197.76 |
Merger & Restructuring Charges | - | - | -6.75 | - | - | - |
Gain (Loss) on Sale of Investments | 106.59 | 0.52 | 30.69 | -37.66 | 107.59 | 78.34 |
Gain (Loss) on Sale of Assets | -2.49 | -2.65 | -12.4 | -12.8 | -0.45 | -0.61 |
Asset Writedown | -37.49 | -39.11 | - | - | -5.04 | -4.8 |
Other Unusual Items | 403.03 | 403.03 | 136.21 | 126.51 | 66.92 | 57.67 |
Pretax Income | 607.83 | 514 | 651.08 | 588.32 | 571.5 | 328.36 |
Income Tax Expense | 25.42 | 20.65 | 48.37 | 26.81 | 23.66 | 29.54 |
Earnings From Continuing Operations | 582.41 | 493.35 | 602.71 | 561.51 | 547.84 | 298.82 |
Minority Interest in Earnings | -4.85 | 7.78 | 2.61 | -0.21 | -0.82 | -1.12 |
Net Income | 577.55 | 501.13 | 605.32 | 561.3 | 547.03 | 297.7 |
Net Income to Common | 577.55 | 501.13 | 605.32 | 561.3 | 547.03 | 297.7 |
Net Income Growth | 9.15% | -17.21% | 7.84% | 2.61% | 83.75% | 112.48% |
Shares Outstanding (Basic) | 461 | 456 | 406 | 404 | 383 | 359 |
Shares Outstanding (Diluted) | 461 | 456 | 406 | 404 | 383 | 359 |
Shares Change (YoY) | 4.32% | 12.14% | 0.60% | 5.56% | 6.65% | -0.37% |
EPS (Basic) | 1.25 | 1.10 | 1.49 | 1.39 | 1.43 | 0.83 |
EPS (Diluted) | 1.25 | 1.10 | 1.49 | 1.39 | 1.43 | 0.83 |
EPS Growth | 4.63% | -26.17% | 7.19% | -2.80% | 72.29% | 113.26% |
Free Cash Flow | 151.34 | 319.07 | 786.85 | 364.32 | 711.96 | 688 |
Free Cash Flow Per Share | 0.33 | 0.70 | 1.94 | 0.90 | 1.86 | 1.92 |
Dividend Per Share | 0.500 | 0.500 | 0.500 | - | 0.400 | 0.268 |
Dividend Growth | - | - | - | - | 49.25% | - |
Gross Margin | 7.74% | 5.92% | 9.70% | 8.13% | 7.24% | 7.85% |
Operating Margin | -0.07% | 0.06% | 1.41% | 1.44% | 1.33% | 1.00% |
Profit Margin | 1.35% | 1.08% | 2.23% | 1.91% | 2.22% | 1.81% |
Free Cash Flow Margin | 0.35% | 0.69% | 2.89% | 1.24% | 2.90% | 4.19% |
EBITDA | 323.87 | 354.44 | 675.59 | 673.67 | 518.58 | 309.78 |
EBITDA Margin | 0.76% | 0.76% | 2.48% | 2.30% | 2.11% | 1.89% |
D&A For EBITDA | 354.89 | 328.32 | 292.91 | 251.53 | 190.41 | 145.02 |
EBIT | -31.01 | 26.12 | 382.68 | 422.13 | 328.17 | 164.76 |
EBIT Margin | -0.07% | 0.06% | 1.41% | 1.44% | 1.33% | 1.00% |
Effective Tax Rate | 4.18% | 4.02% | 7.43% | 4.56% | 4.14% | 9.00% |
Revenue as Reported | 42,793 | 46,382 | 27,185 | 29,343 | 24,596 | 16,421 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.