Sichuan Zhongguang Lightning Protection Technologies Co., Ltd. (SHE:300414)
14.29
+0.11 (0.78%)
Apr 17, 2026, 3:04 PM CST
SHE:300414 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 479.87 | 425.23 | 551.1 | 554.6 | 591.28 |
Other Revenue | - | 1.04 | 3.9 | - | 0.58 |
| 479.87 | 426.28 | 555 | 554.6 | 591.86 | |
Revenue Growth (YoY) | 12.57% | -23.19% | 0.07% | -6.30% | 32.57% |
Cost of Revenue | 351.02 | 328.14 | 407.35 | 397.14 | 427.61 |
Gross Profit | 128.85 | 98.13 | 147.64 | 157.45 | 164.25 |
Selling, General & Admin | 71.37 | 68.73 | 70.99 | 71.4 | 76.31 |
Research & Development | 45.18 | 41.82 | 45.9 | 60.68 | 52.06 |
Other Operating Expenses | -0.57 | 2.57 | 3.26 | 2.36 | 3.47 |
Operating Expenses | 115.98 | 112.76 | 124.59 | 136.47 | 139.23 |
Operating Income | 12.87 | -14.63 | 23.05 | 20.99 | 25.01 |
Interest Expense | - | - | -0.11 | -0.39 | - |
Interest & Investment Income | 5.81 | 19.47 | 37.25 | 8.95 | 9.83 |
Currency Exchange Gain (Loss) | - | 1.51 | 1.81 | 17.35 | -5.33 |
Other Non Operating Income (Expenses) | 3.4 | -0.8 | -48.52 | -0.27 | -0.46 |
EBT Excluding Unusual Items | 22.08 | 5.55 | 13.48 | 46.63 | 29.06 |
Impairment of Goodwill | - | - | - | -14.15 | -17.88 |
Gain (Loss) on Sale of Investments | 1.49 | 2.06 | -0.26 | 0.73 | - |
Gain (Loss) on Sale of Assets | -0.39 | 0.03 | 0.01 | 0 | -0.05 |
Asset Writedown | -3.69 | -0.01 | -0 | -0.03 | - |
Other Unusual Items | - | 1.13 | 3.63 | 4.02 | 14.84 |
Pretax Income | 19.49 | 8.74 | 16.86 | 37.21 | 25.97 |
Income Tax Expense | 2.29 | 0.78 | -4.43 | 6.83 | 4.74 |
Earnings From Continuing Operations | 17.2 | 7.96 | 21.29 | 30.38 | 21.22 |
Minority Interest in Earnings | 0.19 | 0.2 | 4.31 | -5.63 | 7.9 |
Net Income | 17.38 | 8.16 | 25.61 | 24.76 | 29.12 |
Net Income to Common | 17.38 | 8.16 | 25.61 | 24.76 | 29.12 |
Net Income Growth | 113.07% | -68.14% | 3.44% | -14.99% | -8.29% |
Shares Outstanding (Basic) | 348 | 272 | 320 | 309 | 324 |
Shares Outstanding (Diluted) | 348 | 272 | 320 | 309 | 324 |
Shares Change (YoY) | 27.84% | -15.04% | 3.44% | -4.37% | -0.34% |
EPS (Basic) | 0.05 | 0.03 | 0.08 | 0.08 | 0.09 |
EPS (Diluted) | 0.05 | 0.03 | 0.08 | 0.08 | 0.09 |
EPS Growth | 66.67% | -62.50% | - | -11.11% | -7.98% |
Free Cash Flow | 5.07 | 36.86 | 68.55 | 101.85 | -88.23 |
Free Cash Flow Per Share | 0.01 | 0.14 | 0.21 | 0.33 | -0.27 |
Dividend Per Share | - | 0.010 | 0.015 | 0.016 | 0.017 |
Dividend Growth | - | -33.33% | -6.25% | -5.88% | 13.33% |
Gross Margin | 26.85% | 23.02% | 26.60% | 28.39% | 27.75% |
Operating Margin | 2.68% | -3.43% | 4.15% | 3.78% | 4.23% |
Profit Margin | 3.62% | 1.91% | 4.61% | 4.46% | 4.92% |
Free Cash Flow Margin | 1.06% | 8.65% | 12.35% | 18.37% | -14.91% |
EBITDA | 24.9 | -2.27 | 36.24 | 35.68 | 38.77 |
EBITDA Margin | 5.19% | -0.53% | 6.53% | 6.43% | 6.55% |
D&A For EBITDA | 12.03 | 12.36 | 13.18 | 14.69 | 13.76 |
EBIT | 12.87 | -14.63 | 23.05 | 20.99 | 25.01 |
EBIT Margin | 2.68% | -3.43% | 4.15% | 3.78% | 4.23% |
Effective Tax Rate | 11.75% | 8.98% | - | 18.35% | 18.27% |
Revenue as Reported | - | 426.28 | 555 | 554.6 | 591.86 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.