Longyan Zhuoyue New Energy Co., Ltd. (SHA:688196)
China · Delayed Price · Currency is CNY 45.05
-2.46 (-5.18%)
At close: May 21, 2026
SHA:688196 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 | 2,830 | 2,861 | 3,533 | 2,794 | 4,329 | 3,063 |
Other Revenue | 14.72 | 14.72 | 30.09 | 17.44 | 16.26 | 20.81 |
| 2,845 | 2,876 | 3,563 | 2,812 | 4,345 | 3,083 | |
Revenue Growth (YoY) | -16.41% | -19.29% | 26.73% | -35.29% | 40.91% | 92.91% |
Cost of Revenue | 2,517 | 2,576 | 3,330 | 2,619 | 3,875 | 2,756 |
Gross Profit | 327.96 | 300.27 | 233.25 | 193.21 | 470.05 | 327.42 |
Selling, General & Admin | 167.82 | 149.91 | 133.11 | 88.61 | 61.99 | 49.65 |
Research & Development | 117.45 | 114.49 | 120.65 | 149.01 | 200.66 | 126.14 |
Other Operating Expenses | -75.68 | -95.64 | -119.22 | -113.36 | -196.12 | -159.79 |
Operating Expenses | 209.57 | 168.79 | 134.47 | 124.31 | 66.55 | 15.99 |
Operating Income | 118.39 | 131.48 | 98.78 | 68.9 | 403.51 | 311.43 |
Interest Expense | -15.71 | -17.09 | -12.65 | -8.89 | -2.31 | -0.88 |
Interest & Investment Income | 50.44 | 49.7 | 34.01 | 43 | 35 | 42.29 |
Currency Exchange Gain (Loss) | -1.73 | -1.73 | 22.77 | 8.77 | 44.15 | -8.51 |
Other Non Operating Income (Expenses) | -10.61 | -1.78 | -0.7 | -0.38 | -0.57 | -0.51 |
EBT Excluding Unusual Items | 140.78 | 160.58 | 142.21 | 111.4 | 479.79 | 343.82 |
Gain (Loss) on Sale of Investments | -10.52 | -11.26 | 0.74 | -43.8 | -50.5 | 4.55 |
Gain (Loss) on Sale of Assets | -4.21 | -4.21 | -0.08 | -0.57 | -0.03 | 0.05 |
Asset Writedown | -0.42 | -0.42 | -2.75 | -0.73 | -0.13 | - |
Other Unusual Items | 3.13 | 3.33 | 12.13 | 10.56 | 18.29 | 13.21 |
Pretax Income | 128.75 | 148.01 | 152.24 | 76.84 | 447.41 | 361.64 |
Income Tax Expense | 5.94 | -6.03 | 3.22 | -1.77 | -4.31 | 16.88 |
Earnings From Continuing Operations | 122.8 | 154.04 | 149.02 | 78.61 | 451.73 | 344.76 |
Minority Interest in Earnings | 0.57 | 0.51 | - | - | - | - |
Net Income | 123.37 | 154.55 | 149.02 | 78.61 | 451.73 | 344.76 |
Net Income to Common | 123.37 | 154.55 | 149.02 | 78.61 | 451.73 | 344.76 |
Net Income Growth | -31.95% | 3.71% | 89.56% | -82.60% | 31.03% | 42.33% |
Shares Outstanding (Basic) | 122 | 121 | 120 | 119 | 120 | 120 |
Shares Outstanding (Diluted) | 122 | 121 | 120 | 119 | 120 | 120 |
Shares Change (YoY) | 1.74% | 0.47% | 0.90% | -0.86% | 0.01% | 0.18% |
EPS (Basic) | 1.01 | 1.28 | 1.24 | 0.66 | 3.76 | 2.87 |
EPS (Diluted) | 1.01 | 1.28 | 1.24 | 0.66 | 3.76 | 2.87 |
EPS Growth | -33.11% | 3.23% | 87.88% | -82.45% | 31.01% | 42.08% |
Free Cash Flow | -788.42 | -528.32 | -122.66 | -435.85 | 566.74 | -172.59 |
Free Cash Flow Per Share | -6.46 | -4.38 | -1.02 | -3.66 | 4.72 | -1.44 |
Dividend Per Share | 0.500 | 0.500 | 0.500 | 0.270 | 1.550 | 1.150 |
Dividend Growth | - | - | 85.19% | -82.58% | 34.78% | 40.24% |
Gross Margin | 11.53% | 10.44% | 6.55% | 6.87% | 10.82% | 10.62% |
Operating Margin | 4.16% | 4.57% | 2.77% | 2.45% | 9.29% | 10.10% |
Profit Margin | 4.34% | 5.37% | 4.18% | 2.80% | 10.40% | 11.18% |
Free Cash Flow Margin | -27.71% | -18.37% | -3.44% | -15.50% | 13.04% | -5.60% |
EBITDA | 204.09 | 214.03 | 168.73 | 137.81 | 458.75 | 356.71 |
EBITDA Margin | 7.17% | 7.44% | 4.74% | 4.90% | 10.56% | 11.57% |
D&A For EBITDA | 85.7 | 82.55 | 69.95 | 68.91 | 55.24 | 45.28 |
EBIT | 118.39 | 131.48 | 98.78 | 68.9 | 403.51 | 311.43 |
EBIT Margin | 4.16% | 4.57% | 2.77% | 2.45% | 9.29% | 10.10% |
Effective Tax Rate | 4.61% | - | 2.11% | - | - | 4.67% |
Revenue as Reported | 2,845 | 2,876 | 3,563 | 2,812 | 4,345 | 3,083 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.