Jiangsu Lopal Tech. Group Co., Ltd. (SHA:603906)
China · Delayed Price · Currency is CNY 18.21
+0.43 (2.42%)
At close: Feb 6, 2026
Jiangsu Lopal Tech. Group 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 | 7,784 | 7,673 | 8,676 | 14,005 | 3,996 | 1,846 |
Other Revenue | 54.02 | - | 53.85 | 66.96 | 57.94 | 68.61 |
| 7,838 | 7,673 | 8,729 | 14,072 | 4,054 | 1,915 | |
Revenue Growth (YoY) | -0.76% | -12.10% | -37.96% | 247.15% | 111.72% | 11.77% |
Cost of Revenue | 7,165 | 6,962 | 9,295 | 11,666 | 2,949 | 1,307 |
Gross Profit | 672.52 | 711.41 | -565.68 | 2,406 | 1,104 | 607.22 |
Selling, General & Admin | 551.83 | 534.33 | 446.26 | 389.2 | 325.44 | 252.47 |
Research & Development | 424.2 | 483.92 | 485.72 | 615.55 | 207.95 | 72.26 |
Other Operating Expenses | 34.47 | -112.5 | 34.92 | 45.03 | 26.77 | 20.08 |
Operating Expenses | 1,029 | 905.75 | 971.23 | 1,118 | 578.75 | 345.71 |
Operating Income | -356.11 | -194.34 | -1,537 | 1,288 | 525.56 | 261.51 |
Interest Expense | -208.55 | - | -249.18 | -150.84 | -48.07 | -8.6 |
Interest & Investment Income | 51.34 | - | 53.47 | 14.96 | 12.58 | 7.53 |
Currency Exchange Gain (Loss) | 2.84 | - | 12.83 | 0.86 | -0.1 | 0.04 |
Other Non Operating Income (Expenses) | -91.69 | -213.97 | -21.42 | -9.08 | -5.44 | -1.98 |
EBT Excluding Unusual Items | -602.17 | -408.3 | -1,741 | 1,144 | 484.52 | 258.49 |
Impairment of Goodwill | -75.65 | - | -72.77 | -28.88 | - | - |
Gain (Loss) on Sale of Investments | -47.8 | -37.5 | -99.44 | -18.6 | -0.67 | - |
Gain (Loss) on Sale of Assets | -14.88 | -12.47 | -0.83 | 13.8 | -2.1 | -1.14 |
Asset Writedown | 38.45 | -264.84 | - | - | - | - |
Other Unusual Items | 158.73 | - | 83.64 | 50.9 | 24.7 | 15.96 |
Pretax Income | -543.31 | -723.12 | -1,831 | 1,161 | 506.46 | 273.31 |
Income Tax Expense | 14.28 | 75.88 | -316.37 | 130.94 | 73.3 | 33.57 |
Earnings From Continuing Operations | -557.59 | -799 | -1,514 | 1,030 | 433.15 | 239.74 |
Minority Interest in Earnings | 114.38 | 163.33 | 280.91 | -277.05 | -82.31 | -36.91 |
Net Income | -443.21 | -635.67 | -1,233 | 752.92 | 350.84 | 202.83 |
Net Income to Common | -443.21 | -635.67 | -1,233 | 752.92 | 350.84 | 202.83 |
Net Income Growth | - | - | - | 114.61% | 72.97% | 59.20% |
Shares Outstanding (Basic) | 675 | 578 | 566 | 530 | 481 | 423 |
Shares Outstanding (Diluted) | 675 | 583 | 566 | 530 | 481 | 423 |
Shares Change (YoY) | 15.82% | 3.08% | 6.70% | 10.33% | 13.74% | -0.50% |
EPS (Basic) | -0.66 | -1.10 | -2.18 | 1.42 | 0.73 | 0.48 |
EPS (Diluted) | -0.66 | -1.10 | -2.18 | 1.42 | 0.73 | 0.48 |
EPS Growth | - | - | - | 94.52% | 52.08% | 60.00% |
Free Cash Flow | -13.48 | 220.14 | -1,280 | -4,429 | -921.29 | 56.92 |
Free Cash Flow Per Share | -0.02 | 0.38 | -2.26 | -8.35 | -1.92 | 0.14 |
Dividend Per Share | - | - | - | 0.372 | - | 0.126 |
Dividend Growth | - | - | - | - | - | 38.29% |
Gross Margin | 8.58% | 9.27% | -6.48% | 17.10% | 27.24% | 31.71% |
Operating Margin | -4.54% | -2.53% | -17.61% | 9.15% | 12.97% | 13.66% |
Profit Margin | -5.66% | -8.28% | -14.13% | 5.35% | 8.65% | 10.59% |
Free Cash Flow Margin | -0.17% | 2.87% | -14.66% | -31.48% | -22.73% | 2.97% |
EBITDA | 310.41 | 361.24 | -1,148 | 1,495 | 620.41 | 316.85 |
EBITDA Margin | 3.96% | 4.71% | -13.15% | 10.63% | 15.30% | 16.55% |
D&A For EBITDA | 666.53 | 555.58 | 388.63 | 207.3 | 94.85 | 55.33 |
EBIT | -356.11 | -194.34 | -1,537 | 1,288 | 525.56 | 261.51 |
EBIT Margin | -4.54% | -2.53% | -17.61% | 9.15% | 12.97% | 13.66% |
Effective Tax Rate | - | - | - | 11.28% | 14.47% | 12.28% |
Revenue as Reported | 7,838 | - | 8,729 | 14,072 | 4,054 | 1,915 |
Advertising Expenses | - | - | 81.48 | 75.12 | 66.53 | 71.03 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.