Shanghai LongYun Cultural Creation & Technology Group Co., Ltd. (SHA:603729)
China · Delayed Price · Currency is CNY 18.59
-0.32 (-1.69%)
Feb 27, 2026, 3:00 PM CST
SHA:603729 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 | 415.52 | 337.57 | 329.27 | 429.64 | 738.37 | 598.67 |
Other Revenue | 0.61 | 0.61 | 0.65 | 1.22 | 1.46 | 22.77 |
| 416.13 | 338.17 | 329.92 | 430.85 | 739.83 | 621.43 | |
Revenue Growth (YoY) | 14.17% | 2.50% | -23.43% | -41.76% | 19.05% | -3.34% |
Cost of Revenue | 380.96 | 263.73 | 289.57 | 429.82 | 719.43 | 544.05 |
Gross Profit | 35.16 | 74.44 | 40.35 | 1.03 | 20.4 | 77.39 |
Selling, General & Admin | 73.44 | 48.97 | 86.54 | 78.75 | 79.32 | 64.87 |
Research & Development | 5.38 | 4.77 | 3.77 | 3.88 | - | - |
Other Operating Expenses | 2.13 | 2.23 | 2.02 | 2.16 | -2.46 | 0.95 |
Operating Expenses | 84.21 | 60.31 | 92.59 | 88.48 | 89.21 | 109.41 |
Operating Income | -49.05 | 14.13 | -52.24 | -87.45 | -68.81 | -32.03 |
Interest Expense | -7.3 | -6.4 | -5.06 | -4.66 | -8.36 | -10.05 |
Interest & Investment Income | - | 2.01 | 14.45 | 0.95 | 17.16 | 13.98 |
Currency Exchange Gain (Loss) | - | - | - | 0.01 | - | - |
Other Non Operating Income (Expenses) | -0.78 | -0.52 | -2.39 | -8.66 | -1.91 | -5.25 |
EBT Excluding Unusual Items | -57.13 | 9.22 | -45.23 | -99.8 | -61.92 | -33.34 |
Gain (Loss) on Sale of Investments | -1.53 | -1.19 | -16.71 | -102.01 | - | - |
Gain (Loss) on Sale of Assets | 0.82 | 0.24 | 0.24 | 0.21 | - | - |
Legal Settlements | - | - | - | -0.04 | - | - |
Other Unusual Items | -0.21 | -0.2 | 0.76 | 0.61 | -3.1 | 3.09 |
Pretax Income | -58.05 | 8.07 | -60.94 | -201.04 | -65.02 | -30.25 |
Income Tax Expense | 1.81 | 0.08 | -1.96 | -12.6 | -2.79 | -8.22 |
Earnings From Continuing Operations | -59.86 | 7.99 | -58.98 | -188.44 | -62.23 | -22.03 |
Minority Interest in Earnings | 0.5 | 0.34 | 6.56 | 3.06 | -0.79 | 0.4 |
Net Income | -59.36 | 8.33 | -52.42 | -185.38 | -63.02 | -21.63 |
Net Income to Common | -59.36 | 8.33 | -52.42 | -185.38 | -63.02 | -21.63 |
Shares Outstanding (Basic) | 95 | 93 | 92 | 93 | 93 | 94 |
Shares Outstanding (Diluted) | 95 | 93 | 92 | 93 | 93 | 94 |
Shares Change (YoY) | 13.00% | 0.69% | -1.28% | 0.52% | -1.46% | 0.87% |
EPS (Basic) | -0.62 | 0.09 | -0.57 | -1.99 | -0.68 | -0.23 |
EPS (Diluted) | -0.62 | 0.09 | -0.57 | -1.99 | -0.68 | -0.23 |
Free Cash Flow | 35.37 | -14.69 | 16.22 | 42.71 | 19.15 | -34.29 |
Free Cash Flow Per Share | 0.37 | -0.16 | 0.18 | 0.46 | 0.21 | -0.36 |
Dividend Per Share | 0.010 | 0.010 | - | - | - | - |
Gross Margin | 8.45% | 22.01% | 12.23% | 0.24% | 2.76% | 12.45% |
Operating Margin | -11.79% | 4.18% | -15.83% | -20.30% | -9.30% | -5.15% |
Profit Margin | -14.26% | 2.46% | -15.89% | -43.03% | -8.52% | -3.48% |
Free Cash Flow Margin | 8.50% | -4.35% | 4.92% | 9.91% | 2.59% | -5.52% |
EBITDA | -51.37 | 14.43 | -48.46 | -80.34 | -61.65 | -25.11 |
EBITDA Margin | -12.34% | 4.27% | -14.69% | -18.65% | -8.33% | -4.04% |
D&A For EBITDA | -2.32 | 0.29 | 3.78 | 7.12 | 7.16 | 6.92 |
EBIT | -49.05 | 14.13 | -52.24 | -87.45 | -68.81 | -32.03 |
EBIT Margin | -11.79% | 4.18% | -15.83% | -20.30% | -9.30% | -5.15% |
Effective Tax Rate | - | 1.00% | - | - | - | - |
Revenue as Reported | 416.13 | 338.17 | 329.92 | 430.85 | 739.83 | 621.43 |
Advertising Expenses | - | 0.8 | 5.53 | 4.7 | 5.89 | 3.01 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.