Shenzhen Longood Intelligent Electric Co.,LTD (SHE:300543)
11.86
+0.12 (1.02%)
At close: Jan 23, 2026
SHE:300543 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
Operating Revenue | 1,603 | 1,587 | 1,295 | 1,686 | 2,268 | 1,629 | Upgrade |
Other Revenue | 36.29 | 36.29 | 38.31 | 54.28 | 62.94 | 33.77 | Upgrade |
| 1,639 | 1,623 | 1,334 | 1,741 | 2,331 | 1,663 | Upgrade | |
Revenue Growth (YoY) | 8.96% | 21.67% | -23.38% | -25.31% | 40.13% | 18.75% | Upgrade |
Cost of Revenue | 1,374 | 1,345 | 1,095 | 1,468 | 1,984 | 1,326 | Upgrade |
Gross Profit | 265.44 | 277.71 | 238.93 | 272.41 | 346.49 | 337.33 | Upgrade |
Selling, General & Admin | 137.09 | 126.78 | 117.66 | 104.41 | 107.36 | 89.33 | Upgrade |
Research & Development | 82.26 | 92.21 | 93.58 | 98.28 | 81.54 | 55.92 | Upgrade |
Other Operating Expenses | 10.13 | 8.65 | 8.09 | 8.52 | 7.34 | 8.69 | Upgrade |
Operating Expenses | 228.95 | 235.79 | 217.73 | 211.43 | 209.93 | 159.52 | Upgrade |
Operating Income | 36.49 | 41.92 | 21.2 | 60.98 | 136.55 | 177.82 | Upgrade |
Interest Expense | -10.16 | -9.04 | -8.8 | -14.15 | -16.06 | - | Upgrade |
Interest & Investment Income | 9.18 | 13.07 | 14.37 | 8.58 | 5.53 | 6.26 | Upgrade |
Currency Exchange Gain (Loss) | 17.4 | 17.4 | 14.4 | 18.35 | -9.05 | -18.77 | Upgrade |
Other Non Operating Income (Expenses) | -0.06 | -0.28 | -0.21 | -0.5 | -1.33 | -0.26 | Upgrade |
EBT Excluding Unusual Items | 52.84 | 63.08 | 40.96 | 73.25 | 115.64 | 165.05 | Upgrade |
Gain (Loss) on Sale of Investments | -1.19 | -0.43 | 0.48 | 0.48 | 0.5 | 1.54 | Upgrade |
Gain (Loss) on Sale of Assets | 0.32 | -0.28 | -0.66 | -0.03 | 0.3 | 0.56 | Upgrade |
Asset Writedown | -3 | -0.01 | -0.04 | -0.09 | -0.18 | -0.54 | Upgrade |
Other Unusual Items | 3.47 | 2.32 | 1.5 | 8.06 | 3.95 | 3.65 | Upgrade |
Pretax Income | 52.44 | 64.67 | 42.24 | 81.67 | 120.21 | 170.25 | Upgrade |
Income Tax Expense | 14.81 | 11.07 | 4.52 | 9.84 | 13.36 | 21.01 | Upgrade |
Earnings From Continuing Operations | 37.62 | 53.6 | 37.72 | 71.83 | 106.86 | 149.24 | Upgrade |
Minority Interest in Earnings | -1.68 | -1.89 | 2.3 | 2.64 | 0.14 | -1.14 | Upgrade |
Net Income | 35.94 | 51.71 | 40.02 | 74.47 | 106.99 | 148.1 | Upgrade |
Net Income to Common | 35.94 | 51.71 | 40.02 | 74.47 | 106.99 | 148.1 | Upgrade |
Net Income Growth | -4.01% | 29.20% | -46.26% | -30.40% | -27.75% | 43.46% | Upgrade |
Shares Outstanding (Basic) | 288 | 272 | 267 | 266 | 267 | 267 | Upgrade |
Shares Outstanding (Diluted) | 288 | 272 | 267 | 266 | 267 | 267 | Upgrade |
Shares Change (YoY) | 7.96% | 2.00% | 0.32% | -0.57% | 0.02% | -0.37% | Upgrade |
EPS (Basic) | 0.12 | 0.19 | 0.15 | 0.28 | 0.40 | 0.55 | Upgrade |
EPS (Diluted) | 0.12 | 0.19 | 0.15 | 0.28 | 0.40 | 0.55 | Upgrade |
EPS Growth | -11.09% | 26.67% | -46.43% | -30.00% | -27.77% | 43.99% | Upgrade |
Free Cash Flow | -64.08 | -173.46 | 75.44 | 202.78 | -390.01 | 247.41 | Upgrade |
Free Cash Flow Per Share | -0.22 | -0.64 | 0.28 | 0.76 | -1.46 | 0.93 | Upgrade |
Dividend Per Share | 0.100 | 0.100 | 0.050 | 0.075 | - | 0.192 | Upgrade |
Dividend Growth | 100.00% | 100.00% | -33.33% | - | - | 70.03% | Upgrade |
Gross Margin | 16.20% | 17.11% | 17.91% | 15.65% | 14.87% | 20.28% | Upgrade |
Operating Margin | 2.23% | 2.58% | 1.59% | 3.50% | 5.86% | 10.69% | Upgrade |
Profit Margin | 2.19% | 3.19% | 3.00% | 4.28% | 4.59% | 8.90% | Upgrade |
Free Cash Flow Margin | -3.91% | -10.69% | 5.66% | 11.65% | -16.73% | 14.88% | Upgrade |
EBITDA | 70.87 | 75.73 | 54.25 | 93.6 | 161.53 | 202.03 | Upgrade |
EBITDA Margin | 4.32% | 4.67% | 4.07% | 5.38% | 6.93% | 12.15% | Upgrade |
D&A For EBITDA | 34.37 | 33.81 | 33.06 | 32.62 | 24.98 | 24.21 | Upgrade |
EBIT | 36.49 | 41.92 | 21.2 | 60.98 | 136.55 | 177.82 | Upgrade |
EBIT Margin | 2.23% | 2.58% | 1.59% | 3.50% | 5.86% | 10.69% | Upgrade |
Effective Tax Rate | 28.25% | 17.12% | 10.70% | 12.05% | 11.11% | 12.34% | Upgrade |
Revenue as Reported | 1,639 | 1,623 | 1,334 | 1,741 | 2,331 | 1,663 | Upgrade |
Advertising Expenses | - | 0.38 | 0.13 | 0.36 | 0.24 | 0.26 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.