China Leadshine Technology Co., Ltd. (SHE:002979)
China · Delayed Price · Currency is CNY 41.61
+0.46 (1.12%)
At close: Feb 13, 2026
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 |
|---|---|---|---|---|---|---|
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 | 1,724 | 1,578 | 1,409 | 1,333 | 1,198 | 945.8 |
Other Revenue | 5.9 | 5.9 | 6.48 | 4.9 | 5.21 | 0.63 |
| 1,730 | 1,584 | 1,415 | 1,338 | 1,203 | 946.43 | |
Revenue Growth (YoY) | 14.03% | 11.93% | 5.79% | 11.20% | 27.13% | 42.69% |
Cost of Revenue | 1,067 | 983.65 | 876.65 | 837.9 | 702.17 | 543.08 |
Gross Profit | 662.52 | 600.63 | 538.71 | 499.96 | 500.99 | 403.35 |
Selling, General & Admin | 239.15 | 197.39 | 217.91 | 198.25 | 157.33 | 129.77 |
Research & Development | 205.1 | 194.27 | 210.2 | 162.44 | 132.43 | 85.14 |
Other Operating Expenses | -29.36 | -33.06 | -28.52 | -15.34 | -20.65 | -12.07 |
Operating Expenses | 424.1 | 368.03 | 403.44 | 351.75 | 274.83 | 204.8 |
Operating Income | 238.42 | 232.6 | 135.27 | 148.21 | 226.16 | 198.55 |
Interest Expense | -12.55 | -13.99 | -13.12 | -17.77 | -5.74 | -0.24 |
Interest & Investment Income | 19.94 | 19.34 | 17.21 | 95.71 | 11.56 | 5.16 |
Currency Exchange Gain (Loss) | -0.52 | -0.52 | -0.64 | 0.16 | 0.11 | 0.73 |
Other Non Operating Income (Expenses) | -2.04 | -2.83 | -5.29 | -3.71 | -0.47 | -0.15 |
EBT Excluding Unusual Items | 243.25 | 234.6 | 133.44 | 222.6 | 231.62 | 204.04 |
Gain (Loss) on Sale of Investments | 0.03 | 0.03 | 0.03 | 0.15 | -4.76 | -4.69 |
Gain (Loss) on Sale of Assets | 0.18 | 0.1 | 0.13 | - | - | 0.04 |
Asset Writedown | 1.11 | -0.05 | -0.11 | -0.13 | -0.12 | -0.02 |
Other Unusual Items | 3.26 | 2.64 | 18.25 | 13.73 | 14.42 | 8.84 |
Pretax Income | 247.83 | 237.31 | 151.73 | 236.35 | 241.15 | 208.21 |
Income Tax Expense | 19.89 | 27.87 | 13.09 | 11.01 | 13.45 | 20.02 |
Earnings From Continuing Operations | 227.94 | 209.44 | 138.65 | 225.34 | 227.7 | 188.19 |
Minority Interest in Earnings | -11.6 | -8.98 | -0.08 | -5.03 | -9.38 | -12.2 |
Net Income | 216.34 | 200.46 | 138.57 | 220.31 | 218.32 | 175.99 |
Net Income to Common | 216.34 | 200.46 | 138.57 | 220.31 | 218.32 | 175.99 |
Net Income Growth | 13.52% | 44.67% | -37.10% | 0.91% | 24.05% | 63.55% |
Shares Outstanding (Basic) | 314 | 308 | 308 | 306 | 299 | 289 |
Shares Outstanding (Diluted) | 319 | 313 | 308 | 306 | 299 | 289 |
Shares Change (YoY) | 3.59% | 1.72% | 0.64% | 2.31% | 3.66% | 27.60% |
EPS (Basic) | 0.69 | 0.65 | 0.45 | 0.72 | 0.73 | 0.61 |
EPS (Diluted) | 0.68 | 0.64 | 0.45 | 0.72 | 0.73 | 0.61 |
EPS Growth | 9.59% | 42.22% | -37.50% | -1.37% | 19.67% | 28.18% |
Free Cash Flow | 249.01 | 188.16 | 57.88 | -13.87 | -63.16 | 99.25 |
Free Cash Flow Per Share | 0.78 | 0.60 | 0.19 | -0.04 | -0.21 | 0.34 |
Dividend Per Share | 0.320 | 0.320 | 0.120 | 0.300 | 0.200 | 0.828 |
Dividend Growth | 166.67% | 166.67% | -60.00% | 50.00% | -75.83% | - |
Gross Margin | 38.31% | 37.91% | 38.06% | 37.37% | 41.64% | 42.62% |
Operating Margin | 13.79% | 14.68% | 9.56% | 11.08% | 18.80% | 20.98% |
Profit Margin | 12.51% | 12.65% | 9.79% | 16.47% | 18.14% | 18.60% |
Free Cash Flow Margin | 14.40% | 11.88% | 4.09% | -1.04% | -5.25% | 10.49% |
EBITDA | 264.61 | 259.4 | 162.86 | 170.28 | 240.26 | 209.94 |
EBITDA Margin | 15.30% | 16.37% | 11.51% | 12.73% | 19.97% | 22.18% |
D&A For EBITDA | 26.2 | 26.8 | 27.59 | 22.07 | 14.1 | 11.39 |
EBIT | 238.42 | 232.6 | 135.27 | 148.21 | 226.16 | 198.55 |
EBIT Margin | 13.79% | 14.68% | 9.56% | 11.08% | 18.80% | 20.98% |
Effective Tax Rate | 8.03% | 11.74% | 8.63% | 4.66% | 5.58% | 9.61% |
Revenue as Reported | 1,730 | 1,584 | 1,415 | 1,338 | 1,203 | 946.43 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.