Chang Lan Technology Group Co., Ltd. (SHE:002879)
China · Delayed Price · Currency is CNY 16.44
+0.65 (4.12%)
Aug 25, 2026, 3:04 PM CST
SHE:002879 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 | Jun '26 Jun 30, 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 | 1,442 | 1,436 | 1,236 | 1,019 | 980.42 | 1,055 |
Other Revenue | 4.14 | 4.14 | 5.58 | 23.05 | 8.5 | 2.66 |
| 1,446 | 1,440 | 1,242 | 1,042 | 988.91 | 1,058 | |
Revenue Growth | -0.13% | 15.96% | 19.18% | 5.39% | -6.51% | 12.46% |
Cost of Revenue | 1,026 | 998.78 | 791.66 | 592.6 | 552.74 | 540.37 |
Gross Profit | 420.07 | 441.59 | 450.41 | 449.58 | 436.17 | 517.4 |
Selling, General & Admin | 189.6 | 193.15 | 271.23 | 288 | 337.22 | 300.18 |
Research & Development | 78.2 | 71.97 | 92.85 | 86.4 | 76.09 | 76.69 |
Other Operating Expenses | 5.44 | 4.52 | 0.98 | 7.32 | 11.47 | 11.11 |
Operating Expenses | 270.17 | 266.56 | 368.77 | 388.07 | 439.21 | 391.33 |
Operating Income | 149.9 | 175.02 | 81.64 | 61.5 | -3.04 | 126.07 |
Interest Expense | -5.84 | -5.84 | -1.66 | -0.23 | -0.26 | -0.08 |
Interest & Investment Income | 2.76 | 2.71 | 4.96 | 7.78 | 10.22 | 14.15 |
Currency Exchange Gain (Loss) | 0.07 | 0.07 | 0.33 | - | - | - |
Other Non Operating Income (Expenses) | 3.15 | -1.16 | -0.34 | -0.29 | -0.39 | -1.11 |
EBT Excluding Unusual Items | 150.05 | 170.81 | 84.94 | 68.77 | 6.54 | 139.03 |
Gain (Loss) on Sale of Investments | -0.51 | -0.95 | -0.45 | - | - | - |
Gain (Loss) on Sale of Assets | 0.19 | 0.49 | 2.21 | 0.11 | -0.04 | 0.13 |
Asset Writedown | -1.18 | 0.03 | -0.19 | -1.07 | -0.02 | -0.24 |
Other Unusual Items | 3.73 | 3.73 | 3.3 | 6.39 | 15.81 | 13.39 |
Pretax Income | 152.29 | 174.12 | 89.82 | 74.19 | 22.29 | 152.31 |
Income Tax Expense | 18.38 | 23.92 | 7.48 | 2.06 | -7.42 | 11.93 |
Earnings From Continuing Operations | 133.91 | 150.2 | 82.35 | 72.13 | 29.71 | 140.38 |
Minority Interest in Earnings | -13 | -16.43 | -7.66 | - | - | - |
Net Income | 120.91 | 133.76 | 74.68 | 72.13 | 29.71 | 140.38 |
Net Income to Common | 120.91 | 133.76 | 74.68 | 72.13 | 29.71 | 140.38 |
Net Income Growth | 97.97% | 79.11% | 3.53% | 142.79% | -78.84% | -13.13% |
Shares Outstanding (Basic) | 174 | 171 | 182 | 190 | 198 | 180 |
Shares Outstanding (Diluted) | 174 | 171 | 182 | 190 | 198 | 180 |
Shares Change | -8.09% | -5.85% | -4.04% | -4.16% | 10.05% | 0.24% |
EPS (Basic) | 0.70 | 0.78 | 0.41 | 0.38 | 0.15 | 0.78 |
EPS (Diluted) | 0.70 | 0.78 | 0.41 | 0.38 | 0.15 | 0.78 |
EPS Growth | 115.40% | 90.24% | 7.90% | 153.33% | -80.77% | -13.33% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 48.23 | 69.29 | 52.5 | 74.42 | -150.41 | 23.95 |
Free Cash Flow Per Share | 0.28 | 0.40 | 0.29 | 0.39 | -0.76 | 0.13 |
Dividend Per Share | 0.500 | 0.500 | 0.200 | 0.250 | 0.150 | 0.220 |
Dividend Growth | 150.00% | 150.00% | -20.00% | 66.67% | -31.82% | -4.35% |
Gross Margin | 29.05% | 30.66% | 36.26% | 43.14% | 44.11% | 48.91% |
Operating Margin | 10.37% | 12.15% | 6.57% | 5.90% | -0.31% | 11.92% |
Profit Margin | 8.36% | 9.29% | 6.01% | 6.92% | 3.00% | 13.27% |
Free Cash Flow Margin | 3.33% | 4.81% | 4.23% | 7.14% | -15.21% | 2.26% |
EBITDA | 219.12 | 245.4 | 144.05 | 99.8 | 30.13 | 156.4 |
EBITDA Margin | 15.15% | 17.04% | 11.60% | 9.58% | 3.05% | 14.79% |
D&A For EBITDA | 69.22 | 70.38 | 62.41 | 38.29 | 33.16 | 30.33 |
EBIT | 149.9 | 175.02 | 81.64 | 61.5 | -3.04 | 126.07 |
EBIT Margin | 10.37% | 12.15% | 6.57% | 5.90% | -0.31% | 11.92% |
Effective Tax Rate | 12.07% | 13.74% | 8.32% | 2.78% | - | 7.83% |
Revenue as Reported | 1,440 | 1,440 | 1,242 | 1,042 | 988.91 | 1,058 |