CETC Lantian Technology Co., Ltd. (SHA:688818)
China · Delayed Price · Currency is CNY 42.10
+0.22 (0.53%)
Sep 16, 2026, 3:00 PM CST
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 | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 |
Operating Revenue | 3,455 | 3,113 | 3,019 | 3,498 | 2,492 |
Other Revenue | 188.74 | 173.02 | 107.98 | 25.79 | 28.99 |
| 3,644 | 3,286 | 3,127 | 3,524 | 2,521 | |
Revenue Growth | - | 5.10% | -11.27% | 39.78% | - |
Cost of Revenue | 2,819 | 2,522 | 2,352 | 2,823 | 1,924 |
Gross Profit | 825.14 | 764.03 | 774.64 | 700.85 | 596.82 |
Selling, General & Admin | 217.48 | 217.43 | 217.69 | 228.18 | 191.88 |
Research & Development | 214.59 | 216.62 | 199 | 228.45 | 161.56 |
Other Operating Expenses | 51.76 | 11.89 | -12.97 | 11.65 | 16.45 |
Operating Expenses | 524.9 | 473.22 | 465.61 | 561.81 | 406.87 |
Operating Income | 300.24 | 290.81 | 309.03 | 139.04 | 189.95 |
Interest Expense | -5.04 | -5.19 | -4.84 | -5.08 | -6.36 |
Interest & Investment Income | 7.27 | 19.99 | 36.91 | 36.5 | 35.92 |
Currency Exchange Gain (Loss) | -0.43 | -0.24 | 0.12 | 0.11 | 0.89 |
Other Non Operating Income (Expenses) | 2.66 | 0.26 | -6.74 | -1.02 | -1.97 |
EBT Excluding Unusual Items | 304.71 | 305.62 | 334.47 | 169.55 | 218.45 |
Gain (Loss) on Sale of Investments | 13.34 | 6.84 | 7 | 6.12 | 1.19 |
Gain (Loss) on Sale of Assets | 0.46 | 0.27 | 0.05 | 0.01 | 0.01 |
Asset Writedown | -0.28 | -0.27 | -0.03 | -0.01 | -0.02 |
Other Unusual Items | 57.71 | 56.9 | 34.76 | 47.03 | 20.34 |
Pretax Income | 375.93 | 369.37 | 376.25 | 222.7 | 239.96 |
Income Tax Expense | 37.27 | 41.85 | 38.47 | 33.02 | 25.09 |
Earnings From Continuing Operations | 338.66 | 327.52 | 337.79 | 189.68 | 214.88 |
Minority Interest in Earnings | -5.07 | -0.46 | -0.56 | -0.21 | -6.27 |
Net Income | 333.59 | 327.06 | 337.22 | 189.47 | 208.61 |
Net Income to Common | 333.59 | 327.06 | 337.22 | 189.47 | 208.61 |
Net Income Growth | - | -3.02% | 77.99% | -9.18% | - |
Shares Outstanding (Basic) | 1,631 | 1,563 | 1,563 | 1,563 | 1,564 |
Shares Outstanding (Diluted) | 1,631 | 1,563 | 1,563 | 1,563 | 1,564 |
Shares Change | - | -0.00% | 0.01% | -0.03% | - |
EPS (Basic) | 0.20 | 0.21 | 0.22 | 0.12 | 0.13 |
EPS (Diluted) | 0.20 | 0.21 | 0.22 | 0.12 | 0.13 |
EPS Growth | - | -3.01% | 77.97% | -9.14% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 |
Free Cash Flow | -0.16 | -76.26 | -45.51 | -702.69 | 167.03 |
Free Cash Flow Per Share | - | -0.05 | -0.03 | -0.45 | 0.11 |
Dividend Per Share | 0.075 | 0.075 | - | - | - |
Dividend Growth | - | - | - | - | - |
Gross Margin | 22.64% | 23.25% | 24.77% | 19.89% | 23.67% |
Operating Margin | 8.24% | 8.85% | 9.88% | 3.94% | 7.53% |
Profit Margin | 9.16% | 9.95% | 10.78% | 5.38% | 8.28% |
Free Cash Flow Margin | -0.00% | -2.32% | -1.46% | -19.94% | 6.63% |
EBITDA | 376.85 | 360.15 | 371.43 | 177.32 | 210.56 |
EBITDA Margin | 10.34% | 10.96% | 11.88% | 5.03% | 8.35% |
D&A For EBITDA | 76.61 | 69.34 | 62.4 | 38.28 | 20.61 |
EBIT | 300.24 | 290.81 | 309.03 | 139.04 | 189.95 |
EBIT Margin | 8.24% | 8.85% | 9.88% | 3.94% | 7.53% |
Effective Tax Rate | 9.92% | 11.33% | 10.22% | 14.83% | 10.45% |
Revenue as Reported | 3,644 | 3,286 | 3,127 | 3,524 | 2,521 |
Advertising Expenses | - | 0.29 | 0.11 | 0.01 | 0.06 |