Jiangsu Lopal Tech. Co., Ltd. (SHA:603906)
China flag China · Delayed Price · Currency is CNY
13.76
+0.53 (4.01%)
Jun 6, 2025, 2:45 PM CST

Jiangsu Lopal Tech. Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
7,7377,6198,67614,0053,9961,846
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Other Revenue
54.0254.0253.8566.9657.9468.61
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Revenue
7,7917,6738,72914,0724,0541,915
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Revenue Growth (YoY)
-4.06%-12.10%-37.96%247.15%111.72%11.77%
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Cost of Revenue
7,0607,1339,29511,6662,9491,307
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Gross Profit
730.53539.98-565.682,4061,104607.22
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Selling, General & Admin
519.36534.33446.26389.2325.44252.47
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Research & Development
489.46483.92485.72615.55207.9572.26
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Other Operating Expenses
87.8328.734.9245.0326.7720.08
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Operating Expenses
1,0971,013971.231,118578.75345.71
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Operating Income
-366.85-472.61-1,5371,288525.56261.51
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Interest Expense
-258.71-274.7-249.18-150.84-48.07-8.6
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Interest & Investment Income
27.7720.9653.4714.9612.587.53
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Currency Exchange Gain (Loss)
2.842.8412.830.86-0.10.04
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Other Non Operating Income (Expenses)
-34.71-7.01-21.42-9.08-5.44-1.98
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EBT Excluding Unusual Items
-629.65-730.51-1,7411,144484.52258.49
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Impairment of Goodwill
-75.65-75.65-72.77-28.88--
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Gain (Loss) on Sale of Investments
-44.62-37.5-99.44-18.6-0.67-
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Gain (Loss) on Sale of Assets
-12.75-12.71-0.8313.8-2.1-1.14
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Asset Writedown
-67.12-17.75----
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Other Unusual Items
176.65151.0183.6450.924.715.96
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Pretax Income
-653.14-723.12-1,8311,161506.46273.31
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Income Tax Expense
89.2775.88-316.37130.9473.333.57
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Earnings From Continuing Operations
-742.41-799-1,5141,030433.15239.74
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Minority Interest in Earnings
159.37163.33280.91-277.05-82.31-36.91
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Net Income
-583.04-635.67-1,233752.92350.84202.83
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Net Income to Common
-583.04-635.67-1,233752.92350.84202.83
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Net Income Growth
---114.61%72.97%59.20%
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Shares Outstanding (Basic)
600578566530481423
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Shares Outstanding (Diluted)
600578566530481423
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Shares Change (YoY)
5.80%2.15%6.70%10.33%13.74%-0.50%
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EPS (Basic)
-0.97-1.10-2.181.420.730.48
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EPS (Diluted)
-0.97-1.10-2.181.420.730.48
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EPS Growth
---94.52%52.08%60.00%
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Free Cash Flow
324.26220.14-1,280-4,429-921.2956.92
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Free Cash Flow Per Share
0.540.38-2.26-8.35-1.920.14
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Dividend Per Share
---0.372-0.126
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Dividend Growth
-----38.29%
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Gross Margin
9.38%7.04%-6.48%17.10%27.24%31.71%
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Operating Margin
-4.71%-6.16%-17.61%9.15%12.97%13.66%
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Profit Margin
-7.48%-8.28%-14.13%5.35%8.65%10.59%
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Free Cash Flow Margin
4.16%2.87%-14.66%-31.48%-22.73%2.97%
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EBITDA
220.2874.81-1,1481,495620.41316.85
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EBITDA Margin
2.83%0.97%-13.15%10.63%15.30%16.55%
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D&A For EBITDA
587.13547.43388.63207.394.8555.33
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EBIT
-366.85-472.61-1,5371,288525.56261.51
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EBIT Margin
-4.71%-6.16%-17.61%9.15%12.97%13.66%
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Effective Tax Rate
---11.28%14.47%12.28%
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Revenue as Reported
7,7917,6738,72914,0724,0541,915
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Advertising Expenses
-53.7481.4875.1266.5371.03
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.