CETC Lantian Technology Co., Ltd. (SHA:688818)
China · Delayed Price · Currency is CNY 85.64
+14.27 (19.99%)
At close: May 8, 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 | 3,504 | 3,286 | 3,019 | 3,498 | 2,492 |
Other Revenue | - | - | 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 | 2,617 | 2,454 | 2,349 | 2,823 | 1,924 |
Gross Profit | 887.53 | 832.57 | 778.42 | 700.85 | 596.82 |
Selling, General & Admin | 223.02 | 217.02 | 217.71 | 228.18 | 191.88 |
Research & Development | 208.18 | 217.03 | 199 | 228.45 | 161.56 |
Other Operating Expenses | -44.55 | -46.17 | -15.97 | 11.65 | 16.45 |
Operating Expenses | 386.55 | 387.88 | 462.46 | 561.81 | 406.87 |
Operating Income | 500.98 | 444.7 | 315.96 | 139.04 | 189.95 |
Interest Expense | -1.1 | - | -4.84 | -5.08 | -6.36 |
Interest & Investment Income | 8.65 | 11.13 | 34.08 | 36.5 | 35.92 |
Currency Exchange Gain (Loss) | - | - | 0.12 | 0.11 | 0.89 |
Other Non Operating Income (Expenses) | -11.71 | -12.35 | -6.74 | -1.02 | -1.97 |
EBT Excluding Unusual Items | 496.81 | 443.47 | 338.58 | 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 | -80.64 | -81.22 | -0.03 | -0.01 | -0.02 |
Other Unusual Items | - | - | 31.76 | 47.03 | 20.34 |
Pretax Income | 423.28 | 369.37 | 377.36 | 222.7 | 239.96 |
Income Tax Expense | 47.71 | 41.85 | 38.64 | 33.02 | 25.09 |
Earnings From Continuing Operations | 375.56 | 327.52 | 338.72 | 189.68 | 214.88 |
Minority Interest in Earnings | -1.3 | -0.46 | -0.56 | -0.21 | -6.27 |
Net Income | 374.26 | 327.06 | 338.17 | 189.47 | 208.61 |
Net Income to Common | 374.26 | 327.06 | 338.17 | 189.47 | 208.61 |
Net Income Growth | 97.54% | -3.29% | 78.48% | -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% | -3.28% | 78.46% | -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 |
Gross Margin | 25.33% | 25.33% | 24.89% | 19.89% | 23.67% |
Operating Margin | 14.30% | 13.53% | 10.10% | 3.94% | 7.53% |
Profit Margin | 10.68% | 9.95% | 10.81% | 5.38% | 8.28% |
Free Cash Flow Margin | 6.38% | -2.32% | -1.46% | -19.94% | 6.63% |
EBITDA | 573.87 | 515.49 | 378.37 | 177.32 | 210.56 |
EBITDA Margin | 16.38% | 15.68% | 12.10% | 5.03% | 8.35% |
D&A For EBITDA | 72.9 | 70.8 | 62.4 | 38.28 | 20.61 |
EBIT | 500.98 | 444.7 | 315.96 | 139.04 | 189.95 |
EBIT Margin | 14.30% | 13.53% | 10.10% | 3.94% | 7.53% |
Effective Tax Rate | 11.27% | 11.33% | 10.24% | 14.83% | 10.45% |
Revenue as Reported | 217.83 | - | 3,127 | 3,524 | 2,521 |
Advertising Expenses | - | - | 0.11 | 0.01 | 0.06 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.