Pubang Landscape Architecture Co., Ltd (SHE:002663)
China · Delayed Price · Currency is CNY 1.490
-0.010 (-0.67%)
Jul 3, 2026, 3:04 PM 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 1,766 | 1,847 | 1,986 | 1,823 | 2,464 | 2,789 |
Other Revenue | 7.22 | 7.22 | 2.57 | 7.21 | 6.18 | 7.21 |
| 1,773 | 1,854 | 1,989 | 1,831 | 2,471 | 2,797 | |
Revenue Growth (YoY) | -10.92% | -6.77% | 8.63% | -25.91% | -11.65% | 10.04% |
Cost of Revenue | 1,667 | 1,748 | 1,866 | 1,678 | 2,328 | 2,637 |
Gross Profit | 106.22 | 106 | 123.03 | 152.82 | 142.42 | 159.86 |
Selling, General & Admin | 63.49 | 61.66 | 71.59 | 87.55 | 108.86 | 108.68 |
Research & Development | 50.26 | 50.86 | 62.25 | 58.19 | 73.6 | 98.7 |
Other Operating Expenses | 8.63 | 7.54 | 11.66 | 11.6 | 13.95 | 15.69 |
Operating Expenses | 265.43 | 271.39 | 356.62 | 206.07 | 286.2 | 473.95 |
Operating Income | -159.21 | -165.39 | -233.59 | -53.25 | -143.78 | -314.09 |
Interest Expense | -29.28 | -29.88 | -9.92 | -14.09 | -20.29 | -40.59 |
Interest & Investment Income | 46.64 | 45.46 | 25.83 | 24.72 | 15.91 | 15.4 |
Currency Exchange Gain (Loss) | -1.07 | -1.07 | 0 | 1.59 | -0.18 | -0.04 |
Other Non Operating Income (Expenses) | -224.37 | -222.56 | -143.83 | -4.96 | 8.56 | -17.39 |
EBT Excluding Unusual Items | -367.3 | -373.44 | -361.51 | -46 | -139.78 | -356.71 |
Gain (Loss) on Sale of Investments | 4.14 | 5.66 | -48.8 | -15.35 | -62.77 | -266.34 |
Gain (Loss) on Sale of Assets | 0.15 | 0.15 | -0.01 | 0.14 | 2.74 | 0.04 |
Asset Writedown | -32.56 | -22.39 | -25.8 | -0.08 | -60.41 | -60.58 |
Other Unusual Items | -24.47 | -24.47 | -3.46 | -2.59 | -2.83 | 4.38 |
Pretax Income | -420.05 | -414.49 | -439.58 | -63.87 | -263.06 | -679.21 |
Income Tax Expense | 121.29 | 121.24 | 30.28 | -86.9 | -6.17 | 0.55 |
Earnings From Continuing Operations | -541.34 | -535.73 | -469.86 | 23.03 | -256.89 | -679.76 |
Minority Interest in Earnings | 72.34 | 70.95 | -0.56 | -9.2 | 8.95 | 44.3 |
Net Income | -469 | -464.79 | -470.42 | 13.83 | -247.94 | -635.45 |
Net Income to Common | -469 | -464.79 | -470.42 | 13.83 | -247.94 | -635.45 |
Shares Outstanding (Basic) | 1,714 | 1,723 | 1,752 | 1,796 | 1,795 | 1,816 |
Shares Outstanding (Diluted) | 1,714 | 1,723 | 1,752 | 1,796 | 1,795 | 1,816 |
Shares Change (YoY) | -1.52% | -1.64% | -2.44% | 0.03% | -1.11% | 0.85% |
EPS (Basic) | -0.27 | -0.27 | -0.27 | 0.01 | -0.14 | -0.35 |
EPS (Diluted) | -0.27 | -0.27 | -0.27 | 0.01 | -0.14 | -0.35 |
Free Cash Flow | 69.48 | -41.28 | 57.73 | -11.39 | 416.65 | 165.75 |
Free Cash Flow Per Share | 0.04 | -0.02 | 0.03 | -0.01 | 0.23 | 0.09 |
Gross Margin | 5.99% | 5.72% | 6.19% | 8.35% | 5.76% | 5.72% |
Operating Margin | -8.98% | -8.92% | -11.75% | -2.91% | -5.82% | -11.23% |
Profit Margin | -26.45% | -25.07% | -23.66% | 0.76% | -10.04% | -22.72% |
Free Cash Flow Margin | 3.92% | -2.23% | 2.90% | -0.62% | 16.86% | 5.93% |
EBITDA | -143.8 | -149.5 | -215.77 | -36.23 | -75.64 | -258.57 |
EBITDA Margin | -8.11% | -8.06% | -10.85% | -1.98% | -3.06% | -9.25% |
D&A For EBITDA | 15.41 | 15.89 | 17.82 | 17.02 | 68.15 | 55.52 |
EBIT | -159.21 | -165.39 | -233.59 | -53.25 | -143.78 | -314.09 |
EBIT Margin | -8.98% | -8.92% | -11.75% | -2.91% | -5.82% | -11.23% |
Revenue as Reported | 1,773 | 1,854 | 1,989 | 1,831 | 2,471 | 2,797 |
Advertising Expenses | - | - | - | 0 | 0.01 | 0.01 |