Luoyang Jianlong Micro-nano New Material Co., Ltd (SHA:688357)

SHA:688357 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	780.51	777.51	971.61	849.01	877.65	451.55
Other Revenue	-0.52	1.24	0.63	4.78	-	-
Revenue	779.99	778.75	972.24	853.79	877.65	451.55
Revenue Growth (YoY)	-8.32%	-19.90%	13.87%	-2.72%	94.36%	11.23%
Cost of Revenue	553.91	557.94	677.8	572.85	469.19	251.13
Gross Profit	226.08	220.81	294.44	280.93	408.46	200.42
Selling, General & Admin	112.42	109.71	96.71	75.09	76.12	44.71
Research & Development	35.01	35.35	41.78	38	42.15	19.14
Other Operating Expenses	9.55	6.81	4.62	5.53	9.01	5.92
Operating Expenses	157.39	152.15	143.58	118.72	127.46	69.94
Operating Income	68.69	68.66	150.86	162.22	281	130.49
Interest Expense	-4.35	-2.35	-1.06	-0.95	-0.22	-3.88
Interest & Investment Income	16.08	17.35	23.95	13.8	12.68	14.7
Currency Exchange Gain (Loss)	6.84	5.06	4.22	7.98	0.28	-0.13
Other Non Operating Income (Expenses)	1.59	-2.44	-1.96	-0.4	-0.32	-0.06
EBT Excluding Unusual Items	88.85	86.28	176.01	182.65	293.41	141.13
Gain (Loss) on Sale of Assets	-0.79	-0.06	-2.2	32.65	0.2	-0.17
Asset Writedown	-	-	-	-2.87	-	-
Other Unusual Items	1.48	1.61	0.91	3.29	24.16	7.37
Pretax Income	89.54	87.83	174.73	215.73	317.78	148.33
Income Tax Expense	12.51	13.07	21.69	17.87	42.37	20.96
Net Income	77.03	74.76	153.03	197.86	275.41	127.37
Net Income to Common	77.03	74.76	153.03	197.86	275.41	127.37
Net Income Growth	-38.09%	-51.15%	-22.66%	-28.16%	116.22%	48.10%
Shares Outstanding (Basic)	99	100	100	99	97	97
Shares Outstanding (Diluted)	108	110	106	100	98	97
Shares Change (YoY)	-0.32%	4.16%	6.05%	1.74%	0.57%	29.93%
EPS (Basic)	0.78	0.75	1.53	2.00	2.83	1.31
EPS (Diluted)	0.72	0.68	1.45	1.99	2.82	1.31
EPS Growth	-37.89%	-53.10%	-27.07%	-29.39%	115.01%	13.99%
Free Cash Flow	95.65	-15.18	-206.24	-250.77	101.39	31.54
Free Cash Flow Per Share	0.89	-0.14	-1.95	-2.52	1.04	0.32
Dividend Per Share	0.300	0.300	0.500	0.595	0.893	0.417
Dividend Growth	-40.00%	-40.00%	-16.00%	-33.34%	114.28%	40.02%
Gross Margin	28.98%	28.36%	30.29%	32.90%	46.54%	44.39%
Operating Margin	8.81%	8.82%	15.52%	19.00%	32.02%	28.90%
Profit Margin	9.88%	9.60%	15.74%	23.17%	31.38%	28.21%
Free Cash Flow Margin	12.26%	-1.95%	-21.21%	-29.37%	11.55%	6.99%
EBITDA	142.59	138.52	209.13	206.56	312.96	153.27
EBITDA Margin	18.28%	17.79%	21.51%	24.19%	35.66%	33.94%
D&A For EBITDA	73.9	69.86	58.27	44.34	31.96	22.78
EBIT	68.69	68.66	150.86	162.22	281	130.49
EBIT Margin	8.81%	8.82%	15.52%	19.00%	32.02%	28.90%
Effective Tax Rate	13.97%	14.88%	12.42%	8.28%	13.33%	14.13%
Revenue as Reported	779.99	778.75	972.24	853.79	877.65	451.55
Advertising Expenses	-	1.13	1.13	0.41	1.8	1.17

Source: S&P Global Market Intelligence. Standard template. Financial Sources.