Sichuan Development Lomon Co.,Ltd. (SHE:002312)
China flag China · Delayed Price · Currency is CNY
11.68
+0.27 (2.37%)
Sep 8, 2025, 11:45 AM CST

Sichuan Development Lomon Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Jan '23 Jan '22 Dec '20 2016 - 2020
Operating Revenue
8,3527,7877,2528,8896,0474,944
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Other Revenue
501.58391.54456.351,134603.57236.37
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8,8548,1787,70810,0236,6505,180
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Revenue Growth (YoY)
9.61%6.10%-23.10%50.72%28.39%171.43%
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Cost of Revenue
7,7837,1076,8208,0535,3024,319
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Gross Profit
1,0711,071888.211,9711,349860.71
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Selling, General & Admin
353.39357.26364.13458.12351.98271
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Research & Development
36.7260.6480.2199.92100.2256.84
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Other Operating Expenses
92.1383.3867.0863.5338.6712.97
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Operating Expenses
492.95500.09509.82640.9495.99343.34
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Operating Income
578.05571.33378.391,330852.77517.38
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Interest Expense
-162.35-138.26-157.74-102.74-53.83-86.92
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Interest & Investment Income
161.5179.38230.2166.7813.34362.59
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Currency Exchange Gain (Loss)
9.887.943.4728.68-3.75-6.37
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Other Non Operating Income (Expenses)
-4.99-3.55-3.75-18.65142.9722.78
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EBT Excluding Unusual Items
582.09616.85450.591,304951.5809.47
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Gain (Loss) on Sale of Investments
11.7420.71-6.3947.47390.73-44.77
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Gain (Loss) on Sale of Assets
-4.48-5.440.63-0.6-0.43.67
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Asset Writedown
-18.35-16.06-12.19-43.2-342.16-7.83
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Other Unusual Items
19.7315.1925.5423.8311.1114.12
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Pretax Income
590.72631.24458.171,3311,011774.65
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Income Tax Expense
111.4697.9341.54265.85220.28106.47
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Earnings From Continuing Operations
479.27533.31416.631,066790.5668.18
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Minority Interest in Earnings
-1.23-0.4-2.32-0.49-0.250.56
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Net Income
478.03532.91414.321,065790.25668.74
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Net Income to Common
478.03532.91414.321,065790.25668.74
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Net Income Growth
0.40%28.62%-61.10%34.78%18.17%690.54%
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Shares Outstanding (Basic)
1,8431,9031,8831,8051,6461,337
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Shares Outstanding (Diluted)
1,8431,9031,8831,8361,7181,393
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Shares Change (YoY)
-6.48%1.06%2.55%6.90%23.31%-1.18%
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EPS (Basic)
0.260.280.220.590.480.50
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EPS (Diluted)
0.260.280.220.580.460.48
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EPS Growth
7.36%27.27%-62.07%26.09%-4.17%700.00%
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Free Cash Flow
-952.31-237.57-11.76717.74-124.06467.46
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Free Cash Flow Per Share
-0.52-0.13-0.010.39-0.070.34
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Dividend Per Share
0.1410.1410.0900.220--
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Dividend Growth
56.67%56.67%-59.09%---
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Gross Margin
12.10%13.10%11.52%19.66%20.28%16.62%
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Operating Margin
6.53%6.99%4.91%13.27%12.82%9.99%
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Profit Margin
5.40%6.52%5.38%10.63%11.88%12.91%
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Free Cash Flow Margin
-10.76%-2.90%-0.15%7.16%-1.87%9.02%
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EBITDA
1,0771,057846.171,7731,189771.76
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EBITDA Margin
12.16%12.93%10.98%17.69%17.87%14.90%
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D&A For EBITDA
498.78485.95467.78443.08335.91254.38
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EBIT
578.05571.33378.391,330852.77517.38
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EBIT Margin
6.53%6.99%4.91%13.27%12.82%9.99%
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Effective Tax Rate
18.87%15.51%9.07%19.97%21.79%13.74%
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Revenue as Reported
8,8548,1787,70810,0236,6505,180
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.