Shenzhen Longood Intelligent Electric Co.,LTD (SHE:300543)
China · Delayed Price · Currency is CNY 9.51
+0.25 (2.70%)
May 26, 2026, 3:10 PM CST
SHE:300543 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 | 1,567 | 1,584 | 1,587 | 1,295 | 1,686 | 2,268 |
Other Revenue | 28.39 | 28.39 | 36.29 | 38.31 | 54.28 | 62.94 |
| 1,595 | 1,613 | 1,623 | 1,334 | 1,741 | 2,331 | |
Revenue Growth (YoY) | -4.24% | -0.63% | 21.67% | -23.38% | -25.31% | 40.13% |
Cost of Revenue | 1,374 | 1,379 | 1,345 | 1,095 | 1,468 | 1,984 |
Gross Profit | 221.11 | 233.81 | 277.71 | 238.93 | 272.41 | 346.49 |
Selling, General & Admin | 121.7 | 123.23 | 126.78 | 117.66 | 104.41 | 107.36 |
Research & Development | 87.01 | 86.23 | 92.21 | 93.58 | 98.28 | 81.54 |
Other Operating Expenses | 8.85 | 8.56 | 8.65 | 8.09 | 8.52 | 7.34 |
Operating Expenses | 217.65 | 216.43 | 235.79 | 217.73 | 211.43 | 209.93 |
Operating Income | 3.46 | 17.38 | 41.92 | 21.2 | 60.98 | 136.55 |
Interest Expense | -14.64 | -4.54 | -9.04 | -8.8 | -14.15 | -16.06 |
Interest & Investment Income | 16.38 | 15.83 | 13.07 | 14.37 | 8.58 | 5.53 |
Currency Exchange Gain (Loss) | -12.6 | -12.6 | 17.4 | 14.4 | 18.35 | -9.05 |
Other Non Operating Income (Expenses) | -0.05 | -0.3 | -0.28 | -0.21 | -0.5 | -1.33 |
EBT Excluding Unusual Items | -7.44 | 15.77 | 63.08 | 40.96 | 73.25 | 115.64 |
Gain (Loss) on Sale of Investments | -1.55 | -1.91 | -0.43 | 0.48 | 0.48 | 0.5 |
Gain (Loss) on Sale of Assets | 1.1 | 0.12 | -0.28 | -0.66 | -0.03 | 0.3 |
Asset Writedown | 2.13 | -0.01 | -0.01 | -0.04 | -0.09 | -0.18 |
Other Unusual Items | 1.58 | 1.2 | 2.32 | 1.5 | 8.06 | 3.95 |
Pretax Income | -4.18 | 15.16 | 64.67 | 42.24 | 81.67 | 120.21 |
Income Tax Expense | 4.09 | 4.22 | 11.07 | 4.52 | 9.84 | 13.36 |
Earnings From Continuing Operations | -8.27 | 10.94 | 53.6 | 37.72 | 71.83 | 106.86 |
Minority Interest in Earnings | -0.77 | -1.73 | -1.89 | 2.3 | 2.64 | 0.14 |
Net Income | -9.04 | 9.21 | 51.71 | 40.02 | 74.47 | 106.99 |
Net Income to Common | -9.04 | 9.21 | 51.71 | 40.02 | 74.47 | 106.99 |
Net Income Growth | - | -82.19% | 29.20% | -46.26% | -30.40% | -27.75% |
Shares Outstanding (Basic) | 313 | 306 | 268 | 267 | 266 | 267 |
Shares Outstanding (Diluted) | 313 | 306 | 268 | 267 | 266 | 267 |
Shares Change (YoY) | 17.85% | 14.07% | 0.52% | 0.32% | -0.57% | 0.02% |
EPS (Basic) | -0.03 | 0.03 | 0.19 | 0.15 | 0.28 | 0.40 |
EPS (Diluted) | -0.03 | 0.03 | 0.19 | 0.15 | 0.28 | 0.40 |
EPS Growth | - | -84.39% | 28.53% | -46.43% | -30.00% | -27.77% |
Free Cash Flow | -134.6 | -37.97 | -173.46 | 75.44 | 202.78 | -390.01 |
Free Cash Flow Per Share | -0.43 | -0.12 | -0.65 | 0.28 | 0.76 | -1.46 |
Dividend Per Share | 0.030 | 0.030 | 0.100 | 0.050 | 0.075 | - |
Dividend Growth | -70.00% | -70.00% | 100.00% | -33.33% | - | - |
Gross Margin | 13.86% | 14.50% | 17.11% | 17.91% | 15.65% | 14.87% |
Operating Margin | 0.22% | 1.08% | 2.58% | 1.59% | 3.50% | 5.86% |
Profit Margin | -0.57% | 0.57% | 3.19% | 3.00% | 4.28% | 4.59% |
Free Cash Flow Margin | -8.44% | -2.35% | -10.69% | 5.66% | 11.65% | -16.73% |
EBITDA | 52.78 | 64.05 | 78.01 | 54.25 | 93.6 | 161.53 |
EBITDA Margin | 3.31% | 3.97% | 4.81% | 4.07% | 5.38% | 6.93% |
D&A For EBITDA | 49.31 | 46.67 | 36.09 | 33.06 | 32.62 | 24.98 |
EBIT | 3.46 | 17.38 | 41.92 | 21.2 | 60.98 | 136.55 |
EBIT Margin | 0.22% | 1.08% | 2.58% | 1.59% | 3.50% | 5.86% |
Effective Tax Rate | - | 27.85% | 17.12% | 10.70% | 12.05% | 11.11% |
Revenue as Reported | 1,595 | 1,613 | 1,623 | 1,334 | 1,741 | 2,331 |
Advertising Expenses | - | 0.14 | 0.38 | 0.13 | 0.36 | 0.24 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.