Chang Lan Technology Group Co., Ltd. (SHE:002879)
China · Delayed Price · Currency is CNY 22.10
-0.44 (-1.95%)
At close: Feb 13, 2026
SHE:002879 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 | 1,488 | 1,236 | 1,019 | 980.42 | 1,055 | 936.4 |
Other Revenue | 5.58 | 5.58 | 23.05 | 8.5 | 2.66 | 4.18 |
| 1,493 | 1,242 | 1,042 | 988.91 | 1,058 | 940.58 | |
Revenue Growth (YoY) | 33.29% | 19.18% | 5.39% | -6.51% | 12.46% | 10.30% |
Cost of Revenue | 1,050 | 791.66 | 592.6 | 552.74 | 540.37 | 433.19 |
Gross Profit | 443.19 | 450.41 | 449.58 | 436.17 | 517.4 | 507.39 |
Selling, General & Admin | 268.64 | 271.23 | 288 | 337.22 | 300.18 | 260.18 |
Research & Development | 95.26 | 92.85 | 86.4 | 76.09 | 76.69 | 61.35 |
Other Operating Expenses | 4.16 | 0.98 | 7.32 | 11.47 | 11.11 | 11.24 |
Operating Expenses | 370.58 | 368.77 | 388.07 | 439.21 | 391.33 | 341.18 |
Operating Income | 72.61 | 81.64 | 61.5 | -3.04 | 126.07 | 166.21 |
Interest Expense | -4.82 | -1.66 | -0.23 | -0.26 | -0.08 | - |
Interest & Investment Income | 3.26 | 4.96 | 7.78 | 10.22 | 14.15 | 8.06 |
Currency Exchange Gain (Loss) | 0.33 | 0.33 | - | - | - | - |
Other Non Operating Income (Expenses) | -1.48 | -0.34 | -0.29 | -0.39 | -1.11 | 0.16 |
EBT Excluding Unusual Items | 69.91 | 84.94 | 68.77 | 6.54 | 139.03 | 174.42 |
Gain (Loss) on Sale of Investments | 0.36 | -0.45 | - | - | - | - |
Gain (Loss) on Sale of Assets | 2.48 | 2.21 | 0.11 | -0.04 | 0.13 | 0.77 |
Asset Writedown | 1.22 | -0.19 | -1.07 | -0.02 | -0.24 | -0.5 |
Other Unusual Items | 3.3 | 3.3 | 6.39 | 15.81 | 13.39 | 9.21 |
Pretax Income | 77.28 | 89.82 | 74.19 | 22.29 | 152.31 | 183.89 |
Income Tax Expense | 7.16 | 7.48 | 2.06 | -7.42 | 11.93 | 22.3 |
Earnings From Continuing Operations | 70.12 | 82.35 | 72.13 | 29.71 | 140.38 | 161.6 |
Minority Interest in Earnings | -17.61 | -7.66 | - | - | - | - |
Net Income | 52.51 | 74.68 | 72.13 | 29.71 | 140.38 | 161.6 |
Net Income to Common | 52.51 | 74.68 | 72.13 | 29.71 | 140.38 | 161.6 |
Net Income Growth | -44.64% | 3.53% | 142.79% | -78.84% | -13.13% | 10.91% |
Shares Outstanding (Basic) | 184 | 182 | 190 | 198 | 180 | 180 |
Shares Outstanding (Diluted) | 184 | 182 | 190 | 198 | 180 | 180 |
Shares Change (YoY) | 5.01% | -4.04% | -4.16% | 10.05% | 0.24% | -5.11% |
EPS (Basic) | 0.29 | 0.41 | 0.38 | 0.15 | 0.78 | 0.90 |
EPS (Diluted) | 0.29 | 0.41 | 0.38 | 0.15 | 0.78 | 0.90 |
EPS Growth | -47.28% | 7.90% | 153.33% | -80.77% | -13.33% | 16.88% |
Free Cash Flow | 56.29 | 52.5 | 74.42 | -150.41 | 23.95 | 8.82 |
Free Cash Flow Per Share | 0.31 | 0.29 | 0.39 | -0.76 | 0.13 | 0.05 |
Dividend Per Share | 0.200 | 0.200 | 0.250 | 0.150 | 0.220 | 0.230 |
Dividend Growth | -20.00% | -20.00% | 66.67% | -31.82% | -4.35% | 9.52% |
Gross Margin | 29.68% | 36.26% | 43.14% | 44.11% | 48.91% | 53.94% |
Operating Margin | 4.86% | 6.57% | 5.90% | -0.31% | 11.92% | 17.67% |
Profit Margin | 3.52% | 6.01% | 6.92% | 3.00% | 13.27% | 17.18% |
Free Cash Flow Margin | 3.77% | 4.23% | 7.14% | -15.21% | 2.26% | 0.94% |
EBITDA | 147.33 | 140.75 | 99.8 | 30.13 | 156.4 | 190.16 |
EBITDA Margin | 9.87% | 11.33% | 9.58% | 3.05% | 14.79% | 20.22% |
D&A For EBITDA | 74.72 | 59.11 | 38.29 | 33.16 | 30.33 | 23.95 |
EBIT | 72.61 | 81.64 | 61.5 | -3.04 | 126.07 | 166.21 |
EBIT Margin | 4.86% | 6.57% | 5.90% | -0.31% | 11.92% | 17.67% |
Effective Tax Rate | 9.26% | 8.32% | 2.78% | - | 7.83% | 12.12% |
Revenue as Reported | 1,493 | 1,242 | 1,042 | 988.91 | 1,058 | 940.58 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.