Luoyang Jianlong Micro-nano New Material Co., Ltd (SHA:688357)
China · Delayed Price · Currency is CNY 25.95
+0.64 (2.53%)
Nov 3, 2026, 10:34 AM CST
SHA:688357 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 | Sep '26 Sep 30, 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 | 897.59 | 836.36 | 777.51 | 971.61 | 849.01 | 877.65 |
Other Revenue | 4.26 | 4.26 | 1.24 | 0.63 | 4.78 | - |
| 901.84 | 840.62 | 778.75 | 972.24 | 853.79 | 877.65 | |
Revenue Growth | 12.27% | 7.95% | -19.90% | 13.87% | -2.72% | 94.36% |
Cost of Revenue | 612.7 | 572.26 | 557.94 | 677.8 | 572.85 | 469.19 |
Gross Profit | 289.14 | 268.36 | 220.81 | 294.44 | 280.93 | 408.46 |
Selling, General & Admin | 119.28 | 114.41 | 109.71 | 96.71 | 75.09 | 76.12 |
Research & Development | 39.76 | 37.63 | 35.35 | 41.78 | 38 | 42.15 |
Other Operating Expenses | 12.69 | 11.24 | 6.81 | 4.62 | 5.53 | 9.01 |
Operating Expenses | 179.33 | 168.69 | 152.15 | 143.58 | 118.72 | 127.46 |
Operating Income | 109.81 | 99.67 | 68.66 | 150.86 | 162.22 | 281 |
Interest Expense | -1.57 | -6.26 | -2.35 | -1.06 | -0.95 | -0.22 |
Interest & Investment Income | 6.64 | 9.39 | 17.35 | 23.95 | 13.8 | 12.68 |
Currency Exchange Gain (Loss) | 3.21 | 3.21 | 5.06 | 4.22 | 7.98 | 0.28 |
Other Non Operating Income (Expenses) | -19.7 | 3.3 | -2.44 | -1.96 | -0.4 | -0.32 |
EBT Excluding Unusual Items | 98.39 | 109.3 | 86.28 | 176.01 | 182.65 | 293.41 |
Gain (Loss) on Sale of Investments | 2.45 | - | - | - | - | - |
Gain (Loss) on Sale of Assets | 0.13 | -1.31 | -0.06 | -2.2 | 32.65 | 0.2 |
Asset Writedown | 0.73 | - | - | - | -2.87 | - |
Other Unusual Items | 2.26 | 0.68 | 1.61 | 0.91 | 3.29 | 24.16 |
Pretax Income | 103.96 | 108.67 | 87.83 | 174.73 | 215.73 | 317.78 |
Income Tax Expense | 7.41 | 10.14 | 13.07 | 21.69 | 17.87 | 42.37 |
Net Income | 96.54 | 98.52 | 74.76 | 153.03 | 197.86 | 275.41 |
Net Income to Common | 96.54 | 98.52 | 74.76 | 153.03 | 197.86 | 275.41 |
Net Income Growth | 11.02% | 31.79% | -51.15% | -22.66% | -28.16% | 116.22% |
Shares Outstanding (Basic) | 101 | 101 | 100 | 100 | 99 | 97 |
Shares Outstanding (Diluted) | 110 | 109 | 110 | 106 | 100 | 98 |
Shares Change | -0.28% | -0.42% | 4.16% | 6.05% | 1.74% | 0.57% |
EPS (Basic) | 0.96 | 0.98 | 0.75 | 1.53 | 2.00 | 2.83 |
EPS (Diluted) | 0.88 | 0.90 | 0.68 | 1.45 | 1.99 | 2.82 |
EPS Growth | 11.34% | 32.35% | -53.10% | -27.07% | -29.39% | 115.01% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 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 |
Free Cash Flow | 145.29 | 76.03 | -15.18 | -206.24 | -250.77 | 101.39 |
Free Cash Flow Per Share | 1.32 | 0.69 | -0.14 | -1.95 | -2.52 | 1.04 |
Dividend Per Share | 0.300 | 0.300 | 0.300 | 0.500 | 0.595 | 0.893 |
Dividend Growth | 50.00% | 0% | -40.00% | -16.00% | -33.34% | 114.28% |
Gross Margin | 32.06% | 31.92% | 28.36% | 30.29% | 32.90% | 46.54% |
Operating Margin | 12.18% | 11.86% | 8.82% | 15.52% | 19.00% | 32.02% |
Profit Margin | 10.71% | 11.72% | 9.60% | 15.74% | 23.17% | 31.38% |
Free Cash Flow Margin | 16.11% | 9.04% | -1.95% | -21.21% | -29.37% | 11.55% |
EBITDA | 192.72 | 176.99 | 138.52 | 209.13 | 206.56 | 312.96 |
EBITDA Margin | 21.37% | 21.05% | 17.79% | 21.51% | 24.19% | 35.66% |
D&A For EBITDA | 82.91 | 77.32 | 69.86 | 58.27 | 44.34 | 31.96 |
EBIT | 109.81 | 99.67 | 68.66 | 150.86 | 162.22 | 281 |
EBIT Margin | 12.18% | 11.86% | 8.82% | 15.52% | 19.00% | 32.02% |
Effective Tax Rate | 7.13% | 9.34% | 14.88% | 12.42% | 8.28% | 13.33% |
Revenue as Reported | 250.39 | 840.62 | 778.75 | 972.24 | 853.79 | 877.65 |
Advertising Expenses | - | 1.17 | 1.13 | 1.13 | 0.41 | 1.8 |