Jiangsu Lopal Tech. Group Co., Ltd. (SHA:603906)
China · Delayed Price · Currency is CNY 29.47
-0.63 (-2.09%)
May 12, 2026, 3:00 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 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 | 10,842 | 8,938 | 7,673 | 8,676 | 14,005 | 3,996 |
Other Revenue | - | - | - | 53.85 | 66.96 | 57.94 |
| 10,842 | 8,938 | 7,673 | 8,729 | 14,072 | 4,054 | |
Revenue Growth (YoY) | 39.17% | 16.48% | -12.10% | -37.96% | 247.15% | 111.72% |
Cost of Revenue | 9,281 | 7,662 | 6,962 | 9,295 | 11,666 | 2,949 |
Gross Profit | 1,561 | 1,276 | 711.41 | -565.68 | 2,406 | 1,104 |
Selling, General & Admin | 608.96 | 564.05 | 534.33 | 446.26 | 389.2 | 325.44 |
Research & Development | 487.95 | 460.92 | 483.92 | 485.72 | 615.55 | 207.95 |
Other Operating Expenses | -168.77 | -120.32 | -112.5 | 34.92 | 45.03 | 26.77 |
Operating Expenses | 994.51 | 904.65 | 905.75 | 971.23 | 1,118 | 578.75 |
Operating Income | 566.4 | 370.85 | -194.34 | -1,537 | 1,288 | 525.56 |
Interest Expense | -272.07 | - | - | -249.18 | -150.84 | -48.07 |
Interest & Investment Income | 46.85 | - | - | 53.47 | 14.96 | 12.58 |
Currency Exchange Gain (Loss) | - | - | - | 12.83 | 0.86 | -0.1 |
Other Non Operating Income (Expenses) | -280.95 | -257.1 | -213.97 | -21.42 | -9.08 | -5.44 |
EBT Excluding Unusual Items | 47.99 | 113.75 | -408.3 | -1,741 | 1,144 | 484.52 |
Impairment of Goodwill | - | - | - | -72.77 | -28.88 | - |
Gain (Loss) on Sale of Investments | -22.65 | -255.08 | -37.5 | -99.44 | -18.6 | -0.67 |
Gain (Loss) on Sale of Assets | 7.01 | 7.41 | -12.47 | -0.83 | 13.8 | -2.1 |
Asset Writedown | 22.54 | -89.63 | -264.84 | - | - | - |
Other Unusual Items | 58.68 | - | - | 83.64 | 50.9 | 24.7 |
Pretax Income | 113.57 | -223.55 | -723.12 | -1,831 | 1,161 | 506.46 |
Income Tax Expense | -64.94 | -72.37 | 75.88 | -316.37 | 130.94 | 73.3 |
Earnings From Continuing Operations | 178.51 | -151.18 | -799 | -1,514 | 1,030 | 433.15 |
Minority Interest in Earnings | -108.87 | -21.35 | 163.33 | 280.91 | -277.05 | -82.31 |
Net Income | 69.63 | -172.53 | -635.67 | -1,233 | 752.92 | 350.84 |
Net Income to Common | 69.63 | -172.53 | -635.67 | -1,233 | 752.92 | 350.84 |
Net Income Growth | - | - | - | - | 114.61% | 72.97% |
Shares Outstanding (Basic) | 682 | 664 | 578 | 566 | 530 | 481 |
Shares Outstanding (Diluted) | 682 | 664 | 583 | 566 | 530 | 481 |
Shares Change (YoY) | 13.78% | 13.79% | 3.08% | 6.70% | 10.33% | 13.74% |
EPS (Basic) | 0.10 | -0.26 | -1.10 | -2.18 | 1.42 | 0.73 |
EPS (Diluted) | 0.08 | -0.26 | -1.10 | -2.18 | 1.42 | 0.73 |
EPS Growth | - | - | - | - | 94.52% | 52.08% |
Free Cash Flow | - | -572.3 | 220.14 | -1,280 | -4,429 | -921.29 |
Free Cash Flow Per Share | - | -0.86 | 0.38 | -2.26 | -8.35 | -1.92 |
Dividend Per Share | - | - | - | - | 0.372 | - |
Gross Margin | 14.40% | 14.27% | 9.27% | -6.48% | 17.10% | 27.24% |
Operating Margin | 5.22% | 4.15% | -2.53% | -17.61% | 9.15% | 12.97% |
Profit Margin | 0.64% | -1.93% | -8.28% | -14.13% | 5.35% | 8.65% |
Free Cash Flow Margin | - | -6.40% | 2.87% | -14.66% | -31.48% | -22.73% |
EBITDA | - | 1,052 | 361.24 | -1,148 | 1,495 | 620.41 |
EBITDA Margin | - | 11.77% | 4.71% | -13.15% | 10.63% | 15.30% |
D&A For EBITDA | - | 681.53 | 555.58 | 388.63 | 207.3 | 94.85 |
EBIT | 566.4 | 370.85 | -194.34 | -1,537 | 1,288 | 525.56 |
EBIT Margin | 5.22% | 4.15% | -2.53% | -17.61% | 9.15% | 12.97% |
Effective Tax Rate | - | - | - | - | 11.28% | 14.47% |
Revenue as Reported | 1,905 | - | - | 8,729 | 14,072 | 4,054 |
Advertising Expenses | - | - | - | 81.48 | 75.12 | 66.53 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.