China Leadshine Technology Co., Ltd. (SHE:002979)
China flag China · Delayed Price · Currency is CNY
48.61
+0.84 (1.76%)
May 7, 2025, 11:44 AM CST

SHE:002979 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Jan '23 Jan '22 Dec '20 2015 - 2019
Operating Revenue
1,5871,5781,4091,3331,198945.8
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Other Revenue
5.95.96.484.95.210.63
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Revenue
1,5931,5841,4151,3381,203946.43
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Revenue Growth (YoY)
7.50%11.93%5.79%11.20%27.13%42.69%
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Cost of Revenue
983.72983.65876.65837.9702.17543.08
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Gross Profit
609.56600.63538.71499.96500.99403.35
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Selling, General & Admin
198.85197.39217.91198.25157.33129.77
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Research & Development
195.53194.27210.2162.44132.4385.14
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Other Operating Expenses
-23.9-33.06-28.52-15.34-20.65-12.07
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Operating Expenses
378.14368.03403.44351.75274.83204.8
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Operating Income
231.42232.6135.27148.21226.16198.55
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Interest Expense
-12.97-13.99-13.12-17.77-5.74-0.24
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Interest & Investment Income
18.719.3417.2195.7111.565.16
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Earnings From Equity Investments
1.42-----
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Currency Exchange Gain (Loss)
-0.52-0.52-0.640.160.110.73
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Other Non Operating Income (Expenses)
-3.32-2.83-5.29-3.71-0.47-0.15
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EBT Excluding Unusual Items
234.74234.6133.44222.6231.62204.04
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Gain (Loss) on Sale of Investments
0.030.030.030.15-4.76-4.69
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Gain (Loss) on Sale of Assets
0.080.10.13--0.04
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Asset Writedown
-0.05-0.05-0.11-0.13-0.12-0.02
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Other Unusual Items
4.762.6418.2513.7314.428.84
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Pretax Income
239.55237.31151.73236.35241.15208.21
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Income Tax Expense
28.0327.8713.0911.0113.4520.02
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Earnings From Continuing Operations
211.52209.44138.65225.34227.7188.19
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Minority Interest in Earnings
-9.83-8.98-0.08-5.03-9.38-12.2
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Net Income
201.69200.46138.57220.31218.32175.99
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Net Income to Common
201.69200.46138.57220.31218.32175.99
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Net Income Growth
27.95%44.67%-37.10%0.91%24.05%63.55%
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Shares Outstanding (Basic)
310308308306299289
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Shares Outstanding (Diluted)
315313308306299289
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Shares Change (YoY)
3.94%1.72%0.64%2.31%3.66%27.60%
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EPS (Basic)
0.650.650.450.720.730.61
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EPS (Diluted)
0.640.640.450.720.730.61
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EPS Growth
23.11%42.22%-37.50%-1.37%19.67%28.18%
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Free Cash Flow
212.44188.1657.88-13.87-63.1699.25
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Free Cash Flow Per Share
0.680.600.19-0.04-0.210.34
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Dividend Per Share
0.3200.3200.1200.3000.2000.828
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Dividend Growth
166.67%166.67%-60.00%50.00%-75.83%-
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Gross Margin
38.26%37.91%38.06%37.37%41.64%42.62%
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Operating Margin
14.52%14.68%9.56%11.08%18.80%20.98%
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Profit Margin
12.66%12.65%9.79%16.47%18.14%18.60%
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Free Cash Flow Margin
13.33%11.88%4.09%-1.04%-5.25%10.49%
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EBITDA
258.01259.4162.86170.28240.26209.94
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EBITDA Margin
16.19%16.37%11.51%12.73%19.97%22.18%
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D&A For EBITDA
26.626.827.5922.0714.111.39
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EBIT
231.42232.6135.27148.21226.16198.55
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EBIT Margin
14.52%14.68%9.56%11.08%18.80%20.98%
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Effective Tax Rate
11.70%11.74%8.63%4.66%5.58%9.61%
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Revenue as Reported
1,5931,5841,4151,3381,203946.43
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Updated Oct 27, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.