CETC Lantian Technology Co., Ltd. (SHA:688818)
China · Delayed Price · Currency is CNY 68.87
-6.76 (-8.94%)
At close: May 29, 2026
CETC Lantian Technology 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 |
|---|---|---|---|---|---|
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 |
Operating Revenue | 3,331 | 3,113 | 3,019 | 3,498 | 2,492 |
Other Revenue | 173.02 | 173.02 | 107.98 | 25.79 | 28.99 |
| 3,504 | 3,286 | 3,127 | 3,524 | 2,521 | |
Revenue Growth (YoY) | -0.56% | 5.10% | -11.27% | 39.78% | - |
Cost of Revenue | 2,685 | 2,522 | 2,352 | 2,823 | 1,924 |
Gross Profit | 818.99 | 764.03 | 774.64 | 700.85 | 596.82 |
Selling, General & Admin | 223.42 | 217.43 | 217.69 | 228.18 | 191.88 |
Research & Development | 207.77 | 216.62 | 199 | 228.45 | 161.56 |
Other Operating Expenses | 13.52 | 11.89 | -12.97 | 11.65 | 16.45 |
Operating Expenses | 471.9 | 473.22 | 465.61 | 561.81 | 406.87 |
Operating Income | 347.09 | 290.81 | 309.03 | 139.04 | 189.95 |
Interest Expense | -6.29 | -5.19 | -4.84 | -5.08 | -6.36 |
Interest & Investment Income | 17.51 | 19.99 | 36.91 | 36.5 | 35.92 |
Currency Exchange Gain (Loss) | -0.24 | -0.24 | 0.12 | 0.11 | 0.89 |
Other Non Operating Income (Expenses) | 1.06 | 0.26 | -6.74 | -1.02 | -1.97 |
EBT Excluding Unusual Items | 359.13 | 305.62 | 334.47 | 169.55 | 218.45 |
Gain (Loss) on Sale of Investments | 6.84 | 6.84 | 7 | 6.12 | 1.19 |
Gain (Loss) on Sale of Assets | 0.27 | 0.27 | 0.05 | 0.01 | 0.01 |
Asset Writedown | 0.3 | -0.27 | -0.03 | -0.01 | -0.02 |
Other Unusual Items | 56.74 | 56.9 | 34.76 | 47.03 | 20.34 |
Pretax Income | 423.28 | 369.37 | 376.25 | 222.7 | 239.96 |
Income Tax Expense | 47.71 | 41.85 | 38.47 | 33.02 | 25.09 |
Earnings From Continuing Operations | 375.56 | 327.52 | 337.79 | 189.68 | 214.88 |
Minority Interest in Earnings | -1.3 | -0.46 | -0.56 | -0.21 | -6.27 |
Net Income | 374.26 | 327.06 | 337.22 | 189.47 | 208.61 |
Net Income to Common | 374.26 | 327.06 | 337.22 | 189.47 | 208.61 |
Net Income Growth | 97.54% | -3.02% | 77.99% | -9.18% | - |
Shares Outstanding (Basic) | 1,532 | 1,563 | 1,563 | 1,563 | 1,564 |
Shares Outstanding (Diluted) | 1,532 | 1,563 | 1,563 | 1,563 | 1,564 |
Shares Change (YoY) | -1.99% | -0.00% | 0.01% | -0.03% | - |
EPS (Basic) | 0.24 | 0.21 | 0.22 | 0.12 | 0.13 |
EPS (Diluted) | 0.24 | 0.21 | 0.22 | 0.12 | 0.13 |
EPS Growth | 101.55% | -3.01% | 77.97% | -9.14% | - |
Free Cash Flow | 223.57 | -76.26 | -45.51 | -702.69 | 167.03 |
Free Cash Flow Per Share | 0.15 | -0.05 | -0.03 | -0.45 | 0.11 |
Dividend Per Share | 0.075 | 0.075 | - | - | - |
Gross Margin | 23.37% | 23.25% | 24.77% | 19.89% | 23.67% |
Operating Margin | 9.90% | 8.85% | 9.88% | 3.94% | 7.53% |
Profit Margin | 10.68% | 9.95% | 10.78% | 5.38% | 8.28% |
Free Cash Flow Margin | 6.38% | -2.32% | -1.46% | -19.94% | 6.63% |
EBITDA | 418.17 | 360.15 | 371.43 | 177.32 | 210.56 |
EBITDA Margin | 11.93% | 10.96% | 11.88% | 5.03% | 8.35% |
D&A For EBITDA | 71.08 | 69.34 | 62.4 | 38.28 | 20.61 |
EBIT | 347.09 | 290.81 | 309.03 | 139.04 | 189.95 |
EBIT Margin | 9.90% | 8.85% | 9.88% | 3.94% | 7.53% |
Effective Tax Rate | 11.27% | 11.33% | 10.22% | 14.83% | 10.45% |
Revenue as Reported | 3,504 | 3,286 | 3,127 | 3,524 | 2,521 |
Advertising Expenses | - | 0.29 | 0.11 | 0.01 | 0.06 |