China Leadshine Technology Co., Ltd. (SHE:002979)
China · Delayed Price · Currency is CNY 48.41
-0.78 (-1.59%)
Sep 12, 2025, 10:53 AM CST
SHE:002979 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2016 - 2020 |
Operating Revenue | 1,646 | 1,578 | 1,409 | 1,333 | 1,198 | 945.8 | Upgrade |
Other Revenue | 6.16 | 5.9 | 6.48 | 4.9 | 5.21 | 0.63 | Upgrade |
| 1,652 | 1,584 | 1,415 | 1,338 | 1,203 | 946.43 | Upgrade | |
Revenue Growth (YoY) | 8.32% | 11.93% | 5.79% | 11.20% | 27.13% | 42.69% | Upgrade |
Cost of Revenue | 1,018 | 983.65 | 876.65 | 837.9 | 702.17 | 543.08 | Upgrade |
Gross Profit | 634.72 | 600.63 | 538.71 | 499.96 | 500.99 | 403.35 | Upgrade |
Selling, General & Admin | 220.94 | 197.39 | 217.91 | 198.25 | 157.33 | 129.77 | Upgrade |
Research & Development | 201.08 | 194.27 | 210.2 | 162.44 | 132.43 | 85.14 | Upgrade |
Other Operating Expenses | -22.32 | -33.06 | -28.52 | -15.34 | -20.65 | -12.07 | Upgrade |
Operating Expenses | 403.24 | 368.03 | 403.44 | 351.75 | 274.83 | 204.8 | Upgrade |
Operating Income | 231.47 | 232.6 | 135.27 | 148.21 | 226.16 | 198.55 | Upgrade |
Interest Expense | -12.64 | -13.99 | -13.12 | -17.77 | -5.74 | -0.24 | Upgrade |
Interest & Investment Income | 17.86 | 19.34 | 17.21 | 95.71 | 11.56 | 5.16 | Upgrade |
Earnings From Equity Investments | 0.58 | - | - | - | - | - | Upgrade |
Currency Exchange Gain (Loss) | -0.17 | -0.52 | -0.64 | 0.16 | 0.11 | 0.73 | Upgrade |
Other Non Operating Income (Expenses) | -3.96 | -2.83 | -5.29 | -3.71 | -0.47 | -0.15 | Upgrade |
EBT Excluding Unusual Items | 233.15 | 234.6 | 133.44 | 222.6 | 231.62 | 204.04 | Upgrade |
Gain (Loss) on Sale of Investments | 0.02 | 0.03 | 0.03 | 0.15 | -4.76 | -4.69 | Upgrade |
Gain (Loss) on Sale of Assets | 0.1 | 0.1 | 0.13 | - | - | 0.04 | Upgrade |
Asset Writedown | 0.05 | -0.05 | -0.11 | -0.13 | -0.12 | -0.02 | Upgrade |
Other Unusual Items | 2.71 | 2.64 | 18.25 | 13.73 | 14.42 | 8.84 | Upgrade |
Pretax Income | 236.03 | 237.31 | 151.73 | 236.35 | 241.15 | 208.21 | Upgrade |
Income Tax Expense | 20.57 | 27.87 | 13.09 | 11.01 | 13.45 | 20.02 | Upgrade |
Earnings From Continuing Operations | 215.46 | 209.44 | 138.65 | 225.34 | 227.7 | 188.19 | Upgrade |
Minority Interest in Earnings | -12.41 | -8.98 | -0.08 | -5.03 | -9.38 | -12.2 | Upgrade |
Net Income | 203.05 | 200.46 | 138.57 | 220.31 | 218.32 | 175.99 | Upgrade |
Net Income to Common | 203.05 | 200.46 | 138.57 | 220.31 | 218.32 | 175.99 | Upgrade |
Net Income Growth | 13.11% | 44.67% | -37.10% | 0.91% | 24.05% | 63.55% | Upgrade |
Shares Outstanding (Basic) | 316 | 308 | 308 | 306 | 299 | 289 | Upgrade |
Shares Outstanding (Diluted) | 321 | 313 | 308 | 306 | 299 | 289 | Upgrade |
Shares Change (YoY) | 6.85% | 1.72% | 0.64% | 2.31% | 3.66% | 27.60% | Upgrade |
EPS (Basic) | 0.64 | 0.65 | 0.45 | 0.72 | 0.73 | 0.61 | Upgrade |
EPS (Diluted) | 0.63 | 0.64 | 0.45 | 0.72 | 0.73 | 0.61 | Upgrade |
EPS Growth | 5.86% | 42.22% | -37.50% | -1.37% | 19.67% | 28.18% | Upgrade |
Free Cash Flow | 210.91 | 188.16 | 57.88 | -13.87 | -63.16 | 99.25 | Upgrade |
Free Cash Flow Per Share | 0.66 | 0.60 | 0.19 | -0.04 | -0.21 | 0.34 | Upgrade |
Dividend Per Share | 0.320 | 0.320 | 0.120 | 0.300 | 0.200 | 0.828 | Upgrade |
Dividend Growth | 166.67% | 166.67% | -60.00% | 50.00% | -75.83% | - | Upgrade |
Gross Margin | 38.41% | 37.91% | 38.06% | 37.37% | 41.64% | 42.62% | Upgrade |
Operating Margin | 14.01% | 14.68% | 9.56% | 11.08% | 18.80% | 20.98% | Upgrade |
Profit Margin | 12.29% | 12.65% | 9.79% | 16.47% | 18.14% | 18.60% | Upgrade |
Free Cash Flow Margin | 12.76% | 11.88% | 4.09% | -1.04% | -5.25% | 10.49% | Upgrade |
EBITDA | 257.54 | 259.4 | 162.86 | 170.28 | 240.26 | 209.94 | Upgrade |
EBITDA Margin | 15.58% | 16.37% | 11.51% | 12.73% | 19.97% | 22.18% | Upgrade |
D&A For EBITDA | 26.06 | 26.8 | 27.59 | 22.07 | 14.1 | 11.39 | Upgrade |
EBIT | 231.47 | 232.6 | 135.27 | 148.21 | 226.16 | 198.55 | Upgrade |
EBIT Margin | 14.01% | 14.68% | 9.56% | 11.08% | 18.80% | 20.98% | Upgrade |
Effective Tax Rate | 8.71% | 11.74% | 8.63% | 4.66% | 5.58% | 9.61% | Upgrade |
Revenue as Reported | 1,652 | 1,584 | 1,415 | 1,338 | 1,203 | 946.43 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.