Shanghai Longcheer Technology Co., Ltd. (SHA:603341)
China · Delayed Price · Currency is CNY 37.33
-1.10 (-2.86%)
Sep 24, 2026, 3:00 PM 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 40,017 | 40,956 | 45,402 | 26,841 | 28,951 | 24,338 |
Other Revenue | 861.64 | 1,169 | 980.27 | 343.78 | 392.23 | 257.99 |
| 40,878 | 42,125 | 46,382 | 27,185 | 29,343 | 24,596 | |
Revenue Growth | -7.11% | -9.18% | 70.62% | -7.36% | 19.30% | 49.78% |
Cost of Revenue | 37,081 | 38,506 | 43,635 | 24,549 | 26,959 | 22,814 |
Gross Profit | 3,797 | 3,619 | 2,747 | 2,637 | 2,384 | 1,782 |
Selling, General & Admin | 874.26 | 784.95 | 553.88 | 489.53 | 430.61 | 339.24 |
Research & Development | 2,945 | 2,689 | 2,065 | 1,674 | 1,487 | 1,059 |
Other Operating Expenses | 92.3 | -105.14 | -172.98 | 56.26 | 44.63 | 53.43 |
Operating Expenses | 3,911 | 3,370 | 2,447 | 2,224 | 1,962 | 1,453 |
Operating Income | -113.79 | 248.92 | 300.39 | 412.97 | 422.13 | 328.17 |
Interest Expense | -76.66 | -60.81 | -74.64 | -39.9 | -37.95 | -31.29 |
Interest & Investment Income | 239.61 | 207.83 | 208.58 | 159.53 | 126.46 | 108.81 |
Currency Exchange Gain (Loss) | -169.11 | -46.52 | -10.67 | -7.36 | 0.99 | 2 |
Other Non Operating Income (Expenses) | -4 | -0.45 | -36.29 | 8.37 | 0.63 | -5.21 |
EBT Excluding Unusual Items | -123.94 | 348.97 | 387.38 | 533.61 | 512.26 | 402.47 |
Merger & Restructuring Charges | - | - | - | -6.75 | - | - |
Gain (Loss) on Sale of Investments | 258.22 | 104.94 | 0.52 | 30.69 | -37.66 | 107.59 |
Gain (Loss) on Sale of Assets | -4.97 | -9.13 | -2.65 | -12.4 | -12.8 | -0.45 |
Asset Writedown | -0.07 | - | - | - | - | -5.04 |
Other Unusual Items | 330.2 | 182.41 | 128.76 | 105.93 | 126.51 | 66.92 |
Pretax Income | 459.44 | 627.2 | 514 | 651.08 | 588.32 | 571.5 |
Income Tax Expense | -24.66 | 38.86 | 20.65 | 48.37 | 26.81 | 23.66 |
Earnings From Continuing Operations | 484.1 | 588.33 | 493.35 | 602.71 | 561.51 | 547.84 |
Minority Interest in Earnings | -8.73 | -3.22 | 7.78 | 2.61 | -0.21 | -0.82 |
Net Income | 475.37 | 585.12 | 501.13 | 605.32 | 561.3 | 547.03 |
Net Income to Common | 475.37 | 585.12 | 501.13 | 605.32 | 561.3 | 547.03 |
Net Income Growth | -8.25% | 16.76% | -17.21% | 7.84% | 2.61% | 83.75% |
Shares Outstanding (Basic) | 486 | 461 | 456 | 406 | 404 | 383 |
Shares Outstanding (Diluted) | 486 | 461 | 456 | 406 | 404 | 383 |
Shares Change | 4.79% | 1.13% | 12.14% | 0.60% | 5.56% | 6.65% |
EPS (Basic) | 0.98 | 1.27 | 1.10 | 1.49 | 1.39 | 1.43 |
EPS (Diluted) | 0.98 | 1.27 | 1.10 | 1.49 | 1.39 | 1.43 |
EPS Growth | -12.44% | 15.46% | -26.17% | 7.19% | -2.80% | 72.29% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | -680.73 | 155.89 | 319.07 | 786.85 | 364.32 | 711.96 |
Free Cash Flow Per Share | -1.40 | 0.34 | 0.70 | 1.94 | 0.90 | 1.86 |
Dividend Per Share | 0.500 | 0.500 | 0.500 | 0.500 | - | 0.400 |
Dividend Growth | 0% | 0% | 0% | - | - | 49.25% |
Gross Margin | 9.29% | 8.59% | 5.92% | 9.70% | 8.13% | 7.24% |
Operating Margin | -0.28% | 0.59% | 0.65% | 1.52% | 1.44% | 1.33% |
Profit Margin | 1.16% | 1.39% | 1.08% | 2.23% | 1.91% | 2.22% |
Free Cash Flow Margin | -1.67% | 0.37% | 0.69% | 2.89% | 1.24% | 2.90% |
EBITDA | 310.02 | 639.65 | 651.5 | 705.88 | 673.67 | 518.58 |
EBITDA Margin | 0.76% | 1.52% | 1.41% | 2.60% | 2.30% | 2.11% |
D&A For EBITDA | 423.81 | 390.73 | 351.11 | 292.91 | 251.53 | 190.41 |
EBIT | -113.79 | 248.92 | 300.39 | 412.97 | 422.13 | 328.17 |
EBIT Margin | -0.28% | 0.59% | 0.65% | 1.52% | 1.44% | 1.33% |
Effective Tax Rate | - | 6.20% | 4.02% | 7.43% | 4.56% | 4.14% |
Revenue as Reported | 40,878 | 42,125 | 46,382 | 27,185 | 29,343 | 24,596 |