Shandong Longquan Pipe Industry Co.,Ltd (SHE:002671)
China · Delayed Price · Currency is CNY 5.69
-0.03 (-0.52%)
Feb 13, 2026, 3:04 PM CST
SHE:002671 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 | 1,530 | 1,124 | 1,094 | 972.3 | 1,333 | 828.54 |
Other Revenue | 22.79 | 22.79 | 13.53 | 24.21 | 42.84 | 8.23 |
| 1,553 | 1,146 | 1,108 | 996.5 | 1,376 | 836.77 | |
Revenue Growth (YoY) | 29.85% | 3.52% | 11.14% | -27.57% | 64.43% | -25.16% |
Cost of Revenue | 1,075 | 804.79 | 814.68 | 878.15 | 1,059 | 631.94 |
Gross Profit | 478.19 | 341.7 | 292.86 | 118.36 | 317.13 | 204.83 |
Selling, General & Admin | 204.9 | 182.87 | 202.92 | 265.02 | 263.68 | 240.96 |
Research & Development | 17.49 | 14.99 | 20.6 | 20.31 | 13.08 | 10.21 |
Other Operating Expenses | 24.27 | 16.26 | 11.78 | 16.27 | 18 | 13.97 |
Operating Expenses | 266.37 | 220.47 | 239.02 | 311.48 | 297.4 | 285.32 |
Operating Income | 211.82 | 121.24 | 53.85 | -193.12 | 19.72 | -80.48 |
Interest Expense | -23.32 | -20.55 | -23.7 | -26.55 | -23.07 | -27.44 |
Interest & Investment Income | 3.47 | 2.25 | 4.55 | 1.65 | 37.76 | 14.64 |
Currency Exchange Gain (Loss) | 0.49 | 0.49 | -0.65 | 0.44 | 0.02 | -0.17 |
Other Non Operating Income (Expenses) | -3.66 | -3 | -6.38 | -6.83 | -7.92 | 0.47 |
EBT Excluding Unusual Items | 188.8 | 100.43 | 27.66 | -224.42 | 26.52 | -92.98 |
Impairment of Goodwill | -30.89 | -30.89 | - | -100.01 | - | - |
Gain (Loss) on Sale of Investments | -0.22 | -0.26 | -1.02 | -180.05 | - | - |
Gain (Loss) on Sale of Assets | -0.04 | 0.02 | 0.18 | -6.43 | 0.03 | 3.83 |
Asset Writedown | -20.02 | -17.25 | -1.23 | -147.13 | -5.83 | -7.09 |
Other Unusual Items | 7.43 | 4.19 | 9.63 | -4.56 | 4.88 | -3.61 |
Pretax Income | 145.07 | 56.23 | 35.22 | -662.59 | 25.6 | -99.85 |
Income Tax Expense | 33.94 | -8.23 | 9.74 | -14.27 | 12.58 | -0.88 |
Earnings From Continuing Operations | 111.13 | 64.46 | 25.49 | -648.32 | 13.02 | -98.96 |
Minority Interest in Earnings | -3.01 | 1.13 | 2.3 | 8.02 | 4.64 | 8.91 |
Net Income | 108.12 | 65.59 | 27.78 | -640.3 | 17.66 | -90.05 |
Net Income to Common | 108.12 | 65.59 | 27.78 | -640.3 | 17.66 | -90.05 |
Net Income Growth | 3.69% | 136.10% | - | - | - | - |
Shares Outstanding (Basic) | 545 | 547 | 556 | 557 | 589 | 500 |
Shares Outstanding (Diluted) | 545 | 547 | 556 | 557 | 589 | 500 |
Shares Change (YoY) | -1.90% | -1.63% | -0.21% | -5.39% | 17.64% | 39.14% |
EPS (Basic) | 0.20 | 0.12 | 0.05 | -1.15 | 0.03 | -0.18 |
EPS (Diluted) | 0.20 | 0.12 | 0.05 | -1.15 | 0.03 | -0.18 |
EPS Growth | 5.69% | 140.00% | - | - | - | - |
Free Cash Flow | 69.5 | 14.81 | -74.09 | -68.4 | -131.83 | -356.4 |
Free Cash Flow Per Share | 0.13 | 0.03 | -0.13 | -0.12 | -0.22 | -0.71 |
Gross Margin | 30.80% | 29.80% | 26.44% | 11.88% | 23.05% | 24.48% |
Operating Margin | 13.64% | 10.57% | 4.86% | -19.38% | 1.43% | -9.62% |
Profit Margin | 6.96% | 5.72% | 2.51% | -64.25% | 1.28% | -10.76% |
Free Cash Flow Margin | 4.48% | 1.29% | -6.69% | -6.86% | -9.58% | -42.59% |
EBITDA | 374.96 | 253.66 | 145.31 | -67.91 | 144.54 | 45.71 |
EBITDA Margin | 24.15% | 22.12% | 13.12% | -6.82% | 10.51% | 5.46% |
D&A For EBITDA | 163.14 | 132.42 | 91.46 | 125.21 | 124.82 | 126.2 |
EBIT | 211.82 | 121.24 | 53.85 | -193.12 | 19.72 | -80.48 |
EBIT Margin | 13.64% | 10.57% | 4.86% | -19.38% | 1.43% | -9.62% |
Effective Tax Rate | 23.40% | - | 27.65% | - | 49.14% | - |
Revenue as Reported | 1,553 | 1,146 | 1,108 | 996.5 | 1,376 | 836.77 |
Advertising Expenses | - | 0.11 | 0.14 | 0.61 | 1.66 | 0.29 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.