Lianhe Chemical Technology Co.,Ltd. (SHE:002250)
16.72
-0.82 (-4.68%)
At close: Feb 2, 2026
SHE:002250 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 6,009 | 5,649 | 6,410 | 7,856 | 6,555 | 4,769 |
Other Revenue | 27.38 | 27.38 | 32 | 9.17 | 31.78 | 12.45 |
| 6,036 | 5,677 | 6,442 | 7,865 | 6,587 | 4,782 | |
Revenue Growth (YoY) | 4.39% | -11.88% | -18.10% | 19.41% | 37.75% | 11.63% |
Cost of Revenue | 4,396 | 4,272 | 5,272 | 5,874 | 4,858 | 3,113 |
Gross Profit | 1,640 | 1,405 | 1,170 | 1,992 | 1,728 | 1,669 |
Selling, General & Admin | 701.25 | 711.7 | 789.53 | 773.5 | 737.06 | 812.53 |
Research & Development | 312.97 | 289.2 | 371.61 | 388.37 | 309.52 | 256.49 |
Other Operating Expenses | 63.94 | 31.34 | 64.54 | 52.28 | 63.24 | 54.49 |
Operating Expenses | 1,109 | 1,044 | 1,206 | 1,234 | 1,146 | 1,120 |
Operating Income | 531.68 | 360.48 | -35.94 | 758.33 | 582.03 | 549.36 |
Interest Expense | -120.56 | -116.99 | -112.63 | -89.87 | -66.11 | -78.64 |
Interest & Investment Income | 28.62 | 23.24 | 28.11 | 25.7 | 44.24 | 43.56 |
Currency Exchange Gain (Loss) | 25.16 | 25.16 | 67.78 | 21.03 | -38.3 | -63.18 |
Other Non Operating Income (Expenses) | 53.61 | -22.64 | 6.43 | -22.28 | -16.15 | -1.96 |
EBT Excluding Unusual Items | 518.51 | 269.25 | -46.26 | 692.92 | 505.72 | 449.15 |
Merger & Restructuring Charges | - | - | - | - | -21.62 | - |
Impairment of Goodwill | - | - | - | - | -43.35 | -275.34 |
Gain (Loss) on Sale of Investments | -23.11 | -38.37 | -120.9 | -76.21 | 5.53 | 2.98 |
Gain (Loss) on Sale of Assets | -35.26 | -32 | -26.99 | -26.87 | -47.34 | -23.46 |
Asset Writedown | 6.43 | - | -237.53 | - | -27.24 | - |
Other Unusual Items | 61.54 | 31.58 | 29.62 | 34.25 | 45.14 | 56.03 |
Pretax Income | 538.62 | 240.97 | -402.05 | 944.44 | 416.84 | 209.36 |
Income Tax Expense | 92.64 | 89.69 | 27.47 | 208.27 | 93.85 | 75.77 |
Earnings From Continuing Operations | 445.98 | 151.28 | -429.52 | 736.17 | 322.99 | 133.59 |
Minority Interest in Earnings | -59.52 | -48.15 | -35.72 | -39.33 | -7.58 | -23.56 |
Net Income | 386.46 | 103.14 | -465.24 | 696.84 | 315.41 | 110.03 |
Net Income to Common | 386.46 | 103.14 | -465.24 | 696.84 | 315.41 | 110.03 |
Net Income Growth | - | - | - | 120.93% | 186.65% | -23.72% |
Shares Outstanding (Basic) | 913 | 923 | 923 | 923 | 928 | 917 |
Shares Outstanding (Diluted) | 913 | 923 | 923 | 923 | 928 | 917 |
Shares Change (YoY) | 0.45% | -0.08% | 0.01% | -0.48% | 1.17% | 1.70% |
EPS (Basic) | 0.42 | 0.11 | -0.50 | 0.75 | 0.34 | 0.12 |
EPS (Diluted) | 0.42 | 0.11 | -0.50 | 0.75 | 0.34 | 0.12 |
EPS Growth | - | - | - | 122.00% | 183.33% | -25.00% |
Free Cash Flow | 843.06 | 657.2 | 22.27 | -1,092 | -907.46 | -83.12 |
Free Cash Flow Per Share | 0.92 | 0.71 | 0.02 | -1.18 | -0.98 | -0.09 |
Dividend Per Share | 0.020 | 0.020 | 0.020 | 0.100 | 0.050 | 0.050 |
Dividend Growth | - | - | -80.00% | 100.00% | - | - |
Gross Margin | 27.17% | 24.75% | 18.16% | 25.32% | 26.24% | 34.91% |
Operating Margin | 8.81% | 6.35% | -0.56% | 9.64% | 8.84% | 11.49% |
Profit Margin | 6.40% | 1.82% | -7.22% | 8.86% | 4.79% | 2.30% |
Free Cash Flow Margin | 13.97% | 11.58% | 0.35% | -13.88% | -13.78% | -1.74% |
EBITDA | 1,283 | 1,118 | 731.2 | 1,345 | 1,147 | 1,030 |
EBITDA Margin | 21.25% | 19.70% | 11.35% | 17.10% | 17.42% | 21.53% |
D&A For EBITDA | 750.82 | 757.82 | 767.15 | 586.7 | 565.45 | 480.27 |
EBIT | 531.68 | 360.48 | -35.94 | 758.33 | 582.03 | 549.36 |
EBIT Margin | 8.81% | 6.35% | -0.56% | 9.64% | 8.84% | 11.49% |
Effective Tax Rate | 17.20% | 37.22% | - | 22.05% | 22.52% | 36.19% |
Revenue as Reported | 6,036 | 5,677 | 6,442 | 7,865 | 6,587 | 4,782 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.