China Leadshine Technology Co., Ltd. (SHE:002979)
China · Delayed Price · Currency is CNY 45.01
+0.62 (1.40%)
May 7, 2026, 3:04 PM 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 | 2,009 | 1,874 | 1,578 | 1,409 | 1,333 | 1,198 |
Other Revenue | - | - | 5.9 | 6.48 | 4.9 | 5.21 |
| 2,009 | 1,874 | 1,584 | 1,415 | 1,338 | 1,203 | |
Revenue Growth (YoY) | 26.08% | 18.28% | 11.93% | 5.79% | 11.20% | 27.13% |
Cost of Revenue | 1,223 | 1,143 | 983.65 | 876.65 | 837.9 | 702.17 |
Gross Profit | 785.63 | 730.8 | 600.63 | 538.71 | 499.96 | 500.99 |
Selling, General & Admin | 293.38 | 268.09 | 197.39 | 217.91 | 198.25 | 157.33 |
Research & Development | 249.72 | 236.6 | 194.27 | 210.2 | 162.44 | 132.43 |
Other Operating Expenses | -39.06 | -34.99 | -33.06 | -28.52 | -15.34 | -20.65 |
Operating Expenses | 504.04 | 469.7 | 368.03 | 403.44 | 351.75 | 274.83 |
Operating Income | 281.59 | 261.1 | 232.6 | 135.27 | 148.21 | 226.16 |
Interest Expense | - | - | -13.99 | -13.12 | -17.77 | -5.74 |
Interest & Investment Income | 11.71 | 9.17 | 19.34 | 17.21 | 95.71 | 11.56 |
Earnings From Equity Investments | -1.42 | - | - | - | - | - |
Currency Exchange Gain (Loss) | - | - | -0.52 | -0.64 | 0.16 | 0.11 |
Other Non Operating Income (Expenses) | -11.53 | -9.69 | -2.83 | -5.29 | -3.71 | -0.47 |
EBT Excluding Unusual Items | 280.35 | 260.59 | 234.6 | 133.44 | 222.6 | 231.62 |
Gain (Loss) on Sale of Investments | 0.1 | 0.02 | 0.03 | 0.03 | 0.15 | -4.76 |
Gain (Loss) on Sale of Assets | 0.08 | 0.08 | 0.1 | 0.13 | - | - |
Asset Writedown | -14.81 | -9.97 | -0.05 | -0.11 | -0.13 | -0.12 |
Other Unusual Items | - | - | 2.64 | 18.25 | 13.73 | 14.42 |
Pretax Income | 265.71 | 250.71 | 237.31 | 151.73 | 236.35 | 241.15 |
Income Tax Expense | 15.8 | 17.58 | 27.87 | 13.09 | 11.01 | 13.45 |
Earnings From Continuing Operations | 249.91 | 233.14 | 209.44 | 138.65 | 225.34 | 227.7 |
Minority Interest in Earnings | -8.24 | -7.77 | -8.98 | -0.08 | -5.03 | -9.38 |
Net Income | 241.67 | 225.37 | 200.46 | 138.57 | 220.31 | 218.32 |
Net Income to Common | 241.67 | 225.37 | 200.46 | 138.57 | 220.31 | 218.32 |
Net Income Growth | 19.82% | 12.43% | 44.67% | -37.10% | 0.91% | 24.05% |
Shares Outstanding (Basic) | 314 | 313 | 308 | 308 | 306 | 299 |
Shares Outstanding (Diluted) | 314 | 313 | 313 | 308 | 306 | 299 |
Shares Change (YoY) | -0.33% | -0.07% | 1.72% | 0.64% | 2.31% | 3.66% |
EPS (Basic) | 0.77 | 0.72 | 0.65 | 0.45 | 0.72 | 0.73 |
EPS (Diluted) | 0.77 | 0.72 | 0.64 | 0.45 | 0.72 | 0.73 |
EPS Growth | 20.22% | 12.50% | 42.22% | -37.50% | -1.37% | 19.67% |
Free Cash Flow | 172.11 | 225.63 | 188.16 | 57.88 | -13.87 | -63.16 |
Free Cash Flow Per Share | 0.55 | 0.72 | 0.60 | 0.19 | -0.04 | -0.21 |
Dividend Per Share | - | - | 0.320 | 0.120 | 0.300 | 0.200 |
Dividend Growth | - | - | 166.67% | -60.00% | 50.00% | -75.83% |
Gross Margin | 39.11% | 39.00% | 37.91% | 38.06% | 37.37% | 41.64% |
Operating Margin | 14.02% | 13.93% | 14.68% | 9.56% | 11.08% | 18.80% |
Profit Margin | 12.03% | 12.03% | 12.65% | 9.79% | 16.47% | 18.14% |
Free Cash Flow Margin | 8.57% | 12.04% | 11.88% | 4.09% | -1.04% | -5.25% |
EBITDA | 315.09 | 293.26 | 259.4 | 162.86 | 170.28 | 240.26 |
EBITDA Margin | 15.69% | 15.65% | 16.37% | 11.51% | 12.73% | 19.97% |
D&A For EBITDA | 33.49 | 32.15 | 26.8 | 27.59 | 22.07 | 14.1 |
EBIT | 281.59 | 261.1 | 232.6 | 135.27 | 148.21 | 226.16 |
EBIT Margin | 14.02% | 13.93% | 14.68% | 9.56% | 11.08% | 18.80% |
Effective Tax Rate | 5.95% | 7.01% | 11.74% | 8.63% | 4.66% | 5.58% |
Revenue as Reported | - | - | 1,584 | 1,415 | 1,338 | 1,203 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.