Shanghai LongYun Cultural Creation & Technology Group Co., Ltd. (SHA:603729)
China · Delayed Price · Currency is CNY 11.50
-0.29 (-2.46%)
Jun 18, 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 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 | 318.77 | 338.82 | 337.57 | 329.27 | 429.64 | 738.37 |
Other Revenue | 0.01 | 0.01 | 0.61 | 0.65 | 1.22 | 1.46 |
| 318.78 | 338.83 | 338.17 | 329.92 | 430.85 | 739.83 | |
Revenue Growth (YoY) | -10.21% | 0.19% | 2.50% | -23.43% | -41.76% | 19.05% |
Cost of Revenue | 289.8 | 310.04 | 263.73 | 289.57 | 429.82 | 719.43 |
Gross Profit | 28.99 | 28.79 | 74.44 | 40.35 | 1.03 | 20.4 |
Selling, General & Admin | 50.9 | 54.05 | 48.97 | 86.54 | 78.75 | 79.32 |
Research & Development | 5.16 | 5.62 | 4.77 | 3.77 | 3.88 | - |
Other Operating Expenses | 1.13 | 2.21 | 2.23 | 2.02 | 2.16 | -2.46 |
Operating Expenses | 100.02 | 104.71 | 60.31 | 92.59 | 88.48 | 89.21 |
Operating Income | -71.03 | -75.92 | 14.13 | -52.24 | -87.45 | -68.81 |
Interest Expense | -8.03 | -8.03 | -6.4 | -5.06 | -4.66 | -8.36 |
Interest & Investment Income | 1 | 1 | 2.01 | 14.45 | 0.95 | 17.16 |
Currency Exchange Gain (Loss) | - | - | - | - | 0.01 | - |
Other Non Operating Income (Expenses) | 8.53 | 6.47 | -0.52 | -2.39 | -8.66 | -1.91 |
EBT Excluding Unusual Items | -70.99 | -76.49 | 9.22 | -45.23 | -99.8 | -61.92 |
Gain (Loss) on Sale of Investments | -32.06 | -32.06 | -1.19 | -16.71 | -102.01 | - |
Gain (Loss) on Sale of Assets | 0.68 | 0.69 | 0.24 | 0.24 | 0.21 | - |
Legal Settlements | - | - | - | - | -0.04 | - |
Other Unusual Items | 0.39 | 0.42 | -0.2 | 0.76 | 0.61 | -3.1 |
Pretax Income | -101.98 | -107.43 | 8.07 | -60.94 | -201.04 | -65.02 |
Income Tax Expense | 1.47 | 0.91 | 0.08 | -1.96 | -12.6 | -2.79 |
Earnings From Continuing Operations | -103.45 | -108.35 | 7.99 | -58.98 | -188.44 | -62.23 |
Minority Interest in Earnings | 0.62 | 0.61 | 0.34 | 6.56 | 3.06 | -0.79 |
Net Income | -102.83 | -107.74 | 8.33 | -52.42 | -185.38 | -63.02 |
Net Income to Common | -102.83 | -107.74 | 8.33 | -52.42 | -185.38 | -63.02 |
Shares Outstanding (Basic) | 92 | 93 | 93 | 92 | 93 | 93 |
Shares Outstanding (Diluted) | 92 | 93 | 93 | 92 | 93 | 93 |
Shares Change (YoY) | 1.43% | 0.30% | 0.69% | -1.28% | 0.52% | -1.46% |
EPS (Basic) | -1.12 | -1.16 | 0.09 | -0.57 | -1.99 | -0.68 |
EPS (Diluted) | -1.12 | -1.16 | 0.09 | -0.57 | -1.99 | -0.68 |
Free Cash Flow | 9.04 | -19.28 | -14.69 | 16.22 | 42.71 | 19.15 |
Free Cash Flow Per Share | 0.10 | -0.21 | -0.16 | 0.18 | 0.46 | 0.21 |
Dividend Per Share | - | - | 0.010 | - | - | - |
Gross Margin | 9.09% | 8.50% | 22.01% | 12.23% | 0.24% | 2.76% |
Operating Margin | -22.28% | -22.41% | 4.18% | -15.83% | -20.30% | -9.30% |
Profit Margin | -32.26% | -31.80% | 2.46% | -15.89% | -43.03% | -8.52% |
Free Cash Flow Margin | 2.83% | -5.69% | -4.35% | 4.92% | 9.91% | 2.59% |
EBITDA | -71.07 | -75.82 | 14.8 | -48.46 | -80.34 | -61.65 |
EBITDA Margin | -22.29% | -22.38% | 4.38% | -14.69% | -18.65% | -8.33% |
D&A For EBITDA | -0.03 | 0.11 | 0.67 | 3.78 | 7.12 | 7.16 |
EBIT | -71.03 | -75.92 | 14.13 | -52.24 | -87.45 | -68.81 |
EBIT Margin | -22.28% | -22.41% | 4.18% | -15.83% | -20.30% | -9.30% |
Effective Tax Rate | - | - | 1.00% | - | - | - |
Revenue as Reported | 338.83 | 338.83 | 338.17 | 329.92 | 430.85 | 739.83 |
Advertising Expenses | - | 0.01 | 0.8 | 5.53 | 4.7 | 5.89 |