Longzhou Group Co., Ltd. (SHE:002682)
China
· Delayed Price · Currency is CNY 4.600
+0.030 (0.66%)
May 16, 2025, 2:45 PM CST
Longzhou Group 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 2,861 | 2,840 | 3,323 | 4,492 | 4,364 | 3,083 | Upgrade
|
| Other Revenue | 160.65 | 160.65 | 393.51 | 501.61 | 603.78 | 516.63 | Upgrade
|
| Revenue | 3,021 | 3,001 | 3,716 | 4,993 | 4,968 | 3,600 | Upgrade
|
| Revenue Growth (YoY) | -16.05% | -19.26% | -25.57% | 0.52% | 37.99% | -40.62% | Upgrade
|
| Cost of Revenue | 3,037 | 2,991 | 3,600 | 4,710 | 4,610 | 3,523 | Upgrade
|
| Gross Profit | -15.82 | 9.93 | 116.8 | 283.86 | 357.37 | 77.18 | Upgrade
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| Selling, General & Admin | 268.04 | 276.79 | 291.63 | 297.82 | 324.56 | 346.55 | Upgrade
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| Research & Development | 7.88 | 10.06 | 26.1 | 46.99 | 49.34 | 86.3 | Upgrade
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| Other Operating Expenses | -110.55 | -139.75 | -111.45 | -113.91 | -127.47 | -100.61 | Upgrade
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| Operating Expenses | 215.14 | 207.44 | 287.05 | 258.17 | 253.72 | 347.37 | Upgrade
|
| Operating Income | -230.95 | -197.51 | -170.25 | 25.69 | 103.65 | -270.19 | Upgrade
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| Interest Expense | -156.41 | -159.24 | -178.21 | -171.79 | -206.81 | -197.97 | Upgrade
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| Interest & Investment Income | - | 7.77 | 12.8 | 16.39 | 60.45 | 8.9 | Upgrade
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| Currency Exchange Gain (Loss) | 0.06 | 0.06 | -1.01 | -4.75 | 1.64 | 2.21 | Upgrade
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| Other Non Operating Income (Expenses) | 15.2 | 19.7 | -25.52 | 2.52 | 38.55 | -32.35 | Upgrade
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| EBT Excluding Unusual Items | -372.1 | -329.23 | -362.19 | -131.94 | -2.53 | -489.4 | Upgrade
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| Impairment of Goodwill | -68.2 | -68.2 | -64.87 | -15.13 | -6.07 | -544.78 | Upgrade
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| Gain (Loss) on Sale of Investments | -5.22 | 0.08 | -9.21 | -0.3 | 1.9 | 13.32 | Upgrade
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| Gain (Loss) on Sale of Assets | -1.36 | 0.43 | -1.51 | 37.06 | 1.15 | 19.63 | Upgrade
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| Asset Writedown | -37.88 | -37.74 | -0.41 | -0.61 | -1.06 | -2.42 | Upgrade
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| Other Unusual Items | -40.23 | -43.88 | -2.14 | 6.06 | 4.97 | 11.2 | Upgrade
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| Pretax Income | -524.99 | -478.53 | -440.33 | -101.27 | -1.63 | -992.45 | Upgrade
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| Income Tax Expense | 14.91 | 17.4 | 8 | 22.55 | 20.26 | 8.97 | Upgrade
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| Earnings From Continuing Operations | -539.9 | -495.93 | -448.33 | -123.82 | -21.89 | -1,001 | Upgrade
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| Minority Interest in Earnings | 151.95 | 147.47 | 95.96 | 44.59 | 35.08 | 78.47 | Upgrade
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| Net Income | -387.95 | -348.46 | -352.37 | -79.23 | 13.18 | -922.94 | Upgrade
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| Net Income to Common | -387.95 | -348.46 | -352.37 | -79.23 | 13.18 | -922.94 | Upgrade
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| Shares Outstanding (Basic) | 605 | 562 | 559 | 566 | 659 | 563 | Upgrade
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| Shares Outstanding (Diluted) | 605 | 562 | 559 | 566 | 659 | 563 | Upgrade
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| Shares Change (YoY) | 15.32% | 0.48% | -1.16% | -14.14% | 17.12% | 1.49% | Upgrade
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| EPS (Basic) | -0.64 | -0.62 | -0.63 | -0.14 | 0.02 | -1.64 | Upgrade
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| EPS (Diluted) | -0.64 | -0.62 | -0.63 | -0.14 | 0.02 | -1.64 | Upgrade
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| Free Cash Flow | 315.48 | 332.93 | 275.49 | 177.91 | 580.3 | -274.11 | Upgrade
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| Free Cash Flow Per Share | 0.52 | 0.59 | 0.49 | 0.31 | 0.88 | -0.49 | Upgrade
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| Gross Margin | -0.52% | 0.33% | 3.14% | 5.68% | 7.19% | 2.14% | Upgrade
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| Operating Margin | -7.64% | -6.58% | -4.58% | 0.51% | 2.09% | -7.51% | Upgrade
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| Profit Margin | -12.84% | -11.61% | -9.48% | -1.59% | 0.27% | -25.64% | Upgrade
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| Free Cash Flow Margin | 10.44% | 11.09% | 7.41% | 3.56% | 11.68% | -7.61% | Upgrade
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| EBITDA | -0.58 | 33.22 | 61.91 | 257.73 | 320.24 | -58.97 | Upgrade
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| EBITDA Margin | -0.02% | 1.11% | 1.67% | 5.16% | 6.45% | -1.64% | Upgrade
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| D&A For EBITDA | 230.37 | 230.73 | 232.16 | 232.04 | 216.59 | 211.22 | Upgrade
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| EBIT | -230.95 | -197.51 | -170.25 | 25.69 | 103.65 | -270.19 | Upgrade
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| EBIT Margin | -7.64% | -6.58% | -4.58% | 0.51% | 2.09% | -7.51% | Upgrade
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| Revenue as Reported | 3,021 | 3,001 | 3,716 | 4,993 | 4,968 | 3,600 | Upgrade
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| Advertising Expenses | - | 0.94 | 1.43 | 2.3 | 3.64 | 2.01 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.