Jiangsu Lopal Tech. Group Co., Ltd. (SHA:603906)
China · Delayed Price · Currency is CNY 16.84
-0.72 (-4.10%)
Sep 18, 2025, 2:45 PM CST
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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2015 - 2019 |
Operating Revenue | 7,683 | 7,619 | 8,676 | 14,005 | 3,996 | 1,846 | Upgrade |
Other Revenue | 43.79 | 54.02 | 53.85 | 66.96 | 57.94 | 68.61 | Upgrade |
| 7,726 | 7,673 | 8,729 | 14,072 | 4,054 | 1,915 | Upgrade | |
Revenue Growth (YoY) | -8.93% | -12.10% | -37.96% | 247.15% | 111.72% | 11.77% | Upgrade |
Cost of Revenue | 7,045 | 7,133 | 9,295 | 11,666 | 2,949 | 1,307 | Upgrade |
Gross Profit | 681.41 | 539.98 | -565.68 | 2,406 | 1,104 | 607.22 | Upgrade |
Selling, General & Admin | 523.44 | 534.33 | 446.26 | 389.2 | 325.44 | 252.47 | Upgrade |
Research & Development | 470.33 | 483.92 | 485.72 | 615.55 | 207.95 | 72.26 | Upgrade |
Other Operating Expenses | 130.3 | 28.7 | 34.92 | 45.03 | 26.77 | 20.08 | Upgrade |
Operating Expenses | 1,133 | 1,013 | 971.23 | 1,118 | 578.75 | 345.71 | Upgrade |
Operating Income | -451.61 | -472.61 | -1,537 | 1,288 | 525.56 | 261.51 | Upgrade |
Interest Expense | -276.14 | -274.7 | -249.18 | -150.84 | -48.07 | -8.6 | Upgrade |
Interest & Investment Income | 45.22 | 20.96 | 53.47 | 14.96 | 12.58 | 7.53 | Upgrade |
Currency Exchange Gain (Loss) | 2.25 | 2.84 | 12.83 | 0.86 | -0.1 | 0.04 | Upgrade |
Other Non Operating Income (Expenses) | -16.79 | -7.01 | -21.42 | -9.08 | -5.44 | -1.98 | Upgrade |
EBT Excluding Unusual Items | -697.08 | -730.51 | -1,741 | 1,144 | 484.52 | 258.49 | Upgrade |
Impairment of Goodwill | -50.4 | -75.65 | -72.77 | -28.88 | - | - | Upgrade |
Gain (Loss) on Sale of Investments | -66.15 | -37.5 | -99.44 | -18.6 | -0.67 | - | Upgrade |
Gain (Loss) on Sale of Assets | -12.38 | -12.71 | -0.83 | 13.8 | -2.1 | -1.14 | Upgrade |
Asset Writedown | -17.75 | -17.75 | - | - | - | - | Upgrade |
Other Unusual Items | 220.74 | 151.01 | 83.64 | 50.9 | 24.7 | 15.96 | Upgrade |
Pretax Income | -623.02 | -723.12 | -1,831 | 1,161 | 506.46 | 273.31 | Upgrade |
Income Tax Expense | 20.94 | 75.88 | -316.37 | 130.94 | 73.3 | 33.57 | Upgrade |
Earnings From Continuing Operations | -643.96 | -799 | -1,514 | 1,030 | 433.15 | 239.74 | Upgrade |
Minority Interest in Earnings | 145.45 | 163.33 | 280.91 | -277.05 | -82.31 | -36.91 | Upgrade |
Net Income | -498.51 | -635.67 | -1,233 | 752.92 | 350.84 | 202.83 | Upgrade |
Net Income to Common | -498.51 | -635.67 | -1,233 | 752.92 | 350.84 | 202.83 | Upgrade |
Net Income Growth | - | - | - | 114.61% | 72.97% | 59.20% | Upgrade |
Shares Outstanding (Basic) | 620 | 578 | 566 | 530 | 481 | 423 | Upgrade |
Shares Outstanding (Diluted) | 620 | 578 | 566 | 530 | 481 | 423 | Upgrade |
Shares Change (YoY) | 9.07% | 2.15% | 6.70% | 10.33% | 13.74% | -0.50% | Upgrade |
EPS (Basic) | -0.80 | -1.10 | -2.18 | 1.42 | 0.73 | 0.48 | Upgrade |
EPS (Diluted) | -0.80 | -1.10 | -2.18 | 1.42 | 0.73 | 0.48 | Upgrade |
EPS Growth | - | - | - | 94.52% | 52.08% | 60.00% | Upgrade |
Free Cash Flow | 268.3 | 220.14 | -1,280 | -4,429 | -921.29 | 56.92 | Upgrade |
Free Cash Flow Per Share | 0.43 | 0.38 | -2.26 | -8.35 | -1.92 | 0.14 | Upgrade |
Dividend Per Share | - | - | - | 0.372 | - | 0.126 | Upgrade |
Dividend Growth | - | - | - | - | - | 38.29% | Upgrade |
Gross Margin | 8.82% | 7.04% | -6.48% | 17.10% | 27.24% | 31.71% | Upgrade |
Operating Margin | -5.85% | -6.16% | -17.61% | 9.15% | 12.97% | 13.66% | Upgrade |
Profit Margin | -6.45% | -8.28% | -14.13% | 5.35% | 8.65% | 10.59% | Upgrade |
Free Cash Flow Margin | 3.47% | 2.87% | -14.66% | -31.48% | -22.73% | 2.97% | Upgrade |
EBITDA | 151.34 | 74.81 | -1,148 | 1,495 | 620.41 | 316.85 | Upgrade |
EBITDA Margin | 1.96% | 0.97% | -13.15% | 10.63% | 15.30% | 16.55% | Upgrade |
D&A For EBITDA | 602.95 | 547.43 | 388.63 | 207.3 | 94.85 | 55.33 | Upgrade |
EBIT | -451.61 | -472.61 | -1,537 | 1,288 | 525.56 | 261.51 | Upgrade |
EBIT Margin | -5.85% | -6.16% | -17.61% | 9.15% | 12.97% | 13.66% | Upgrade |
Effective Tax Rate | - | - | - | 11.28% | 14.47% | 12.28% | Upgrade |
Revenue as Reported | 7,726 | 7,673 | 8,729 | 14,072 | 4,054 | 1,915 | Upgrade |
Advertising Expenses | - | 53.74 | 81.48 | 75.12 | 66.53 | 71.03 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.