Pubang Landscape Architecture Co., Ltd (SHE:002663)
China · Delayed Price · Currency is CNY 2.020
+0.020 (1.00%)
Feb 3, 2026, 11:25 AM CST
SHE:002663 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 |
Operating Revenue | 1,949 | 1,986 | 1,823 | 2,464 | 2,789 | 2,538 |
Other Revenue | 2.57 | 2.57 | 7.21 | 6.18 | 7.21 | 3.16 |
| 1,952 | 1,989 | 1,831 | 2,471 | 2,797 | 2,541 | |
Revenue Growth (YoY) | 6.50% | 8.63% | -25.91% | -11.65% | 10.04% | -17.77% |
Cost of Revenue | 1,845 | 1,866 | 1,678 | 2,328 | 2,637 | 2,385 |
Gross Profit | 107.02 | 123.03 | 152.82 | 142.42 | 159.86 | 156.65 |
Selling, General & Admin | 65.1 | 71.59 | 87.55 | 108.86 | 108.68 | 136.75 |
Research & Development | 53.85 | 62.25 | 58.19 | 73.6 | 98.7 | 103.29 |
Other Operating Expenses | 9.18 | 11.66 | 11.6 | 13.95 | 15.69 | 16.2 |
Operating Expenses | 353.73 | 356.62 | 206.07 | 286.2 | 473.95 | 411.92 |
Operating Income | -246.72 | -233.59 | -53.25 | -143.78 | -314.09 | -255.27 |
Interest Expense | -17.17 | -9.92 | -14.09 | -20.29 | -40.59 | -45.63 |
Interest & Investment Income | 58.32 | 25.83 | 24.72 | 15.91 | 15.4 | 70.13 |
Currency Exchange Gain (Loss) | 0 | 0 | 1.59 | -0.18 | -0.04 | -0.02 |
Other Non Operating Income (Expenses) | -149.07 | -143.83 | -4.96 | 8.56 | -17.39 | -12.2 |
EBT Excluding Unusual Items | -354.64 | -361.51 | -46 | -139.78 | -356.71 | -243 |
Impairment of Goodwill | - | - | - | - | - | -65.84 |
Gain (Loss) on Sale of Investments | -47.59 | -48.8 | -15.35 | -62.77 | -266.34 | -14.03 |
Gain (Loss) on Sale of Assets | 0.13 | -0.01 | 0.14 | 2.74 | 0.04 | 1.24 |
Asset Writedown | -60.74 | -25.8 | -0.08 | -60.41 | -60.58 | -24.35 |
Other Unusual Items | -3.34 | -3.46 | -2.59 | -2.83 | 4.38 | -4.61 |
Pretax Income | -466.18 | -439.58 | -63.87 | -263.06 | -679.21 | -350.57 |
Income Tax Expense | 24.71 | 30.28 | -86.9 | -6.17 | 0.55 | -131.9 |
Earnings From Continuing Operations | -490.89 | -469.86 | 23.03 | -256.89 | -679.76 | -218.67 |
Minority Interest in Earnings | 3.82 | -0.56 | -9.2 | 8.95 | 44.3 | 2.64 |
Net Income | -487.07 | -470.42 | 13.83 | -247.94 | -635.45 | -216.03 |
Net Income to Common | -487.07 | -470.42 | 13.83 | -247.94 | -635.45 | -216.03 |
Shares Outstanding (Basic) | 1,720 | 1,752 | 1,796 | 1,795 | 1,816 | 1,800 |
Shares Outstanding (Diluted) | 1,720 | 1,752 | 1,796 | 1,795 | 1,816 | 1,800 |
Shares Change (YoY) | -2.79% | -2.44% | 0.03% | -1.11% | 0.85% | -0.17% |
EPS (Basic) | -0.28 | -0.27 | 0.01 | -0.14 | -0.35 | -0.12 |
EPS (Diluted) | -0.28 | -0.27 | 0.01 | -0.14 | -0.35 | -0.12 |
Free Cash Flow | -63.6 | 57.73 | -11.39 | 416.65 | 165.75 | -51.39 |
Free Cash Flow Per Share | -0.04 | 0.03 | -0.01 | 0.23 | 0.09 | -0.03 |
Gross Margin | 5.48% | 6.19% | 8.35% | 5.76% | 5.72% | 6.16% |
Operating Margin | -12.64% | -11.75% | -2.91% | -5.82% | -11.23% | -10.04% |
Profit Margin | -24.96% | -23.66% | 0.76% | -10.04% | -22.72% | -8.50% |
Free Cash Flow Margin | -3.26% | 2.90% | -0.62% | 16.86% | 5.93% | -2.02% |
EBITDA | -230.29 | -216.91 | -36.23 | -75.64 | -258.57 | -205.89 |
EBITDA Margin | -11.80% | -10.91% | -1.98% | -3.06% | -9.25% | -8.10% |
D&A For EBITDA | 16.42 | 16.68 | 17.02 | 68.15 | 55.52 | 49.38 |
EBIT | -246.72 | -233.59 | -53.25 | -143.78 | -314.09 | -255.27 |
EBIT Margin | -12.64% | -11.75% | -2.91% | -5.82% | -11.23% | -10.04% |
Revenue as Reported | 1,952 | 1,989 | 1,831 | 2,471 | 2,797 | 2,541 |
Advertising Expenses | - | - | 0 | 0.01 | 0.01 | 0.41 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.