Hunan Lead Power Technology Group Co., Ltd. (SHE:300530)
22.46
+0.22 (0.99%)
May 28, 2026, 3:04 PM CST
SHE:300530 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 | 132.79 | 126.52 | 116.58 | 181.98 | 422.57 | 133.81 |
Other Revenue | 3.84 | 3.84 | 9.01 | 8.24 | 56.59 | 12.2 |
| 136.63 | 130.36 | 125.59 | 190.23 | 479.16 | 146.02 | |
Revenue Growth (YoY) | 4.47% | 3.80% | -33.98% | -60.30% | 228.15% | 29.96% |
Cost of Revenue | 161.21 | 157.24 | 164.84 | 215.16 | 532.48 | 131.61 |
Gross Profit | -24.58 | -26.88 | -39.25 | -24.93 | -53.32 | 14.4 |
Selling, General & Admin | 91.42 | 84.63 | 117.96 | 88.56 | 100.5 | 133.76 |
Research & Development | 11.79 | 11.95 | 28.44 | 30.69 | 62.27 | 92.28 |
Other Operating Expenses | -0.5 | -0.57 | -4.19 | -7.9 | 2.35 | 2.41 |
Operating Expenses | 99.88 | 93.17 | 151.76 | 116.35 | 173.22 | 230.31 |
Operating Income | -124.46 | -120.04 | -191.01 | -141.28 | -226.54 | -215.91 |
Interest Expense | -27.16 | -27.16 | -38.18 | -34.36 | -26.81 | -4.45 |
Interest & Investment Income | 13.63 | 13.63 | 11.32 | 24.73 | 5.88 | 7.57 |
Currency Exchange Gain (Loss) | 0.37 | 0.37 | 0.06 | 0.03 | 0.08 | -0.06 |
Other Non Operating Income (Expenses) | 3.65 | 4.19 | -3.08 | -1.05 | -1.75 | -0.11 |
EBT Excluding Unusual Items | -137.46 | -129.02 | -220.89 | -151.93 | -249.13 | -212.95 |
Gain (Loss) on Sale of Investments | - | - | -114.96 | -12.72 | - | - |
Gain (Loss) on Sale of Assets | -0.13 | 0.04 | 11.81 | 0.47 | 0.18 | -1.41 |
Asset Writedown | -0.8 | -4.11 | -73 | -46.08 | -0.74 | -0.46 |
Legal Settlements | -1.53 | -1.53 | -0.12 | -0.38 | - | - |
Other Unusual Items | 11.43 | 11.43 | -0 | - | 7.86 | 91.62 |
Pretax Income | -128.48 | -123.19 | -397.17 | -210.65 | -241.83 | -123.2 |
Income Tax Expense | -0.67 | -0.46 | -1.08 | 0.5 | -0.48 | 2.7 |
Earnings From Continuing Operations | -127.81 | -122.73 | -396.09 | -211.14 | -241.35 | -125.9 |
Minority Interest in Earnings | 0.72 | 0.89 | 1.62 | 2.18 | 4.71 | 1.18 |
Net Income | -127.09 | -121.84 | -394.47 | -208.96 | -236.64 | -124.72 |
Net Income to Common | -127.09 | -121.84 | -394.47 | -208.96 | -236.64 | -124.72 |
Shares Outstanding (Basic) | 169 | 172 | 172 | 169 | 158 | 158 |
Shares Outstanding (Diluted) | 169 | 172 | 172 | 169 | 158 | 158 |
Shares Change (YoY) | -2.42% | -0.38% | 2.22% | 6.82% | -0.07% | 0.28% |
EPS (Basic) | -0.75 | -0.71 | -2.29 | -1.24 | -1.50 | -0.79 |
EPS (Diluted) | -0.75 | -0.71 | -2.29 | -1.24 | -1.50 | -0.79 |
Free Cash Flow | -67.23 | -76.6 | -147.85 | -245.81 | -438.67 | -100.93 |
Free Cash Flow Per Share | -0.40 | -0.45 | -0.86 | -1.46 | -2.78 | -0.64 |
Gross Margin | -17.99% | -20.62% | -31.25% | -13.11% | -11.13% | 9.86% |
Operating Margin | -91.09% | -92.08% | -152.09% | -74.27% | -47.28% | -147.87% |
Profit Margin | -93.02% | -93.46% | -314.09% | -109.85% | -49.39% | -85.41% |
Free Cash Flow Margin | -49.20% | -58.76% | -117.72% | -129.22% | -91.55% | -69.12% |
EBITDA | -71.38 | -68.31 | -144.63 | -121.39 | -200.34 | -197.53 |
EBITDA Margin | -52.24% | -52.40% | -115.16% | -63.81% | -41.81% | -135.28% |
D&A For EBITDA | 53.08 | 51.74 | 46.38 | 19.89 | 26.2 | 18.38 |
EBIT | -124.46 | -120.04 | -191.01 | -141.28 | -226.54 | -215.91 |
EBIT Margin | -91.09% | -92.08% | -152.09% | -74.27% | -47.28% | -147.87% |
Revenue as Reported | 130.36 | 130.36 | 125.59 | 190.23 | 479.16 | 146.02 |
Advertising Expenses | - | 0.07 | 0.17 | 0.52 | 0.31 | 1.47 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.