Zhejiang Langdi Group Co., Ltd. (SHA:603726)
25.38
+0.53 (2.13%)
May 6, 2026, 3:00 PM CST
Zhejiang Langdi Group 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 | 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 | Dec '21 Dec 31, 2021 |
Operating Revenue | 1,746 | 1,823 | 1,861 | 1,604 | 1,656 | 1,782 |
Other Revenue | - | - | 33.2 | 26.71 | 29.55 | 37.33 |
| 1,746 | 1,823 | 1,894 | 1,631 | 1,685 | 1,820 | |
Revenue Growth (YoY) | -10.37% | -3.74% | 16.16% | -3.23% | -7.39% | 29.86% |
Cost of Revenue | 1,363 | 1,428 | 1,482 | 1,288 | 1,381 | 1,454 |
Gross Profit | 382.97 | 395.69 | 412.13 | 342.48 | 304.2 | 365.62 |
Selling, General & Admin | 136.52 | 137.02 | 125.42 | 113.42 | 114.35 | 120.58 |
Research & Development | 85.01 | 88.67 | 91.17 | 85.24 | 85.52 | 89.86 |
Other Operating Expenses | -2.11 | -1.6 | -1.43 | 12.28 | 14.18 | 13.11 |
Operating Expenses | 219.42 | 224.09 | 223.64 | 215.63 | 214.42 | 228.36 |
Operating Income | 163.56 | 171.6 | 188.49 | 126.84 | 89.78 | 137.25 |
Interest Expense | - | - | -10.66 | -12.84 | -15.21 | -14.04 |
Interest & Investment Income | 71.9 | 2.57 | 2.6 | 1.65 | 8.73 | 24.23 |
Currency Exchange Gain (Loss) | - | - | 1.16 | 0.31 | 1.49 | -0.52 |
Other Non Operating Income (Expenses) | -7 | -8.49 | -1.22 | -0.85 | -0.9 | -1.55 |
EBT Excluding Unusual Items | 228.46 | 165.68 | 180.37 | 115.1 | 83.89 | 145.37 |
Gain (Loss) on Sale of Investments | 49.09 | 44.85 | 13.73 | -12.68 | - | -1.69 |
Gain (Loss) on Sale of Assets | 0.28 | -0.09 | -1.36 | -0.17 | 0.09 | 0.19 |
Asset Writedown | -3.86 | -3.8 | - | - | - | - |
Other Unusual Items | - | - | 2.1 | 13.66 | 8.74 | 11.62 |
Pretax Income | 273.97 | 206.64 | 194.83 | 115.91 | 92.73 | 155.87 |
Income Tax Expense | 47.52 | 30.55 | 23.68 | 8.9 | 3.65 | 9.78 |
Earnings From Continuing Operations | 226.45 | 176.09 | 171.15 | 107 | 89.07 | 146.08 |
Minority Interest in Earnings | 0.91 | 1.26 | 1.02 | 2.55 | 2.33 | 0.72 |
Net Income | 227.36 | 177.34 | 172.17 | 109.55 | 91.4 | 146.81 |
Net Income to Common | 227.36 | 177.34 | 172.17 | 109.55 | 91.4 | 146.81 |
Net Income Growth | 32.88% | 3.00% | 57.16% | 19.85% | -37.74% | 31.67% |
Shares Outstanding (Basic) | 184 | 185 | 184 | 186 | 187 | 186 |
Shares Outstanding (Diluted) | 184 | 185 | 184 | 186 | 187 | 186 |
Shares Change (YoY) | -0.86% | 0.26% | -0.77% | -0.46% | 0.38% | 0.01% |
EPS (Basic) | 1.23 | 0.96 | 0.94 | 0.59 | 0.49 | 0.79 |
EPS (Diluted) | 1.23 | 0.96 | 0.93 | 0.59 | 0.49 | 0.79 |
EPS Growth | 34.04% | 3.23% | 57.63% | 20.41% | -37.97% | 31.67% |
Free Cash Flow | 167.71 | 155.93 | 85.04 | 139.17 | 107.9 | 92.95 |
Free Cash Flow Per Share | 0.91 | 0.84 | 0.46 | 0.75 | 0.58 | 0.50 |
Dividend Per Share | - | - | 0.400 | 0.400 | 0.350 | 0.400 |
Dividend Growth | - | - | - | 14.29% | -12.50% | - |
Gross Margin | 21.94% | 21.70% | 21.76% | 21.00% | 18.05% | 20.09% |
Operating Margin | 9.37% | 9.41% | 9.95% | 7.78% | 5.33% | 7.54% |
Profit Margin | 13.03% | 9.73% | 9.09% | 6.72% | 5.42% | 8.07% |
Free Cash Flow Margin | 9.61% | 8.55% | 4.49% | 8.53% | 6.40% | 5.11% |
EBITDA | 226.76 | 236.73 | 261.34 | 199.48 | 151.11 | 199.11 |
EBITDA Margin | 12.99% | 12.98% | 13.80% | 12.23% | 8.97% | 10.94% |
D&A For EBITDA | 63.21 | 65.13 | 72.84 | 72.64 | 61.32 | 61.86 |
EBIT | 163.56 | 171.6 | 188.49 | 126.84 | 89.78 | 137.25 |
EBIT Margin | 9.37% | 9.41% | 9.95% | 7.78% | 5.33% | 7.54% |
Effective Tax Rate | 17.34% | 14.79% | 12.15% | 7.68% | 3.94% | 6.28% |
Revenue as Reported | - | - | 1,894 | 1,631 | 1,685 | 1,820 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.