Hangzhou Landscape Architecture Design Institute Co., Ltd. (SHE:300649)
China · Delayed Price · Currency is CNY 15.05
+0.17 (1.14%)
Feb 3, 2026, 3:04 PM CST
SHE:300649 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 |
|---|---|---|---|---|---|---|
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 |
Operating Revenue | 150.22 | 205.64 | 306.17 | 653.54 | 745.46 | 804.58 |
Other Revenue | 3.47 | 3.47 | 3.13 | 3.15 | 3.07 | 1.76 |
| 153.69 | 209.11 | 309.3 | 656.7 | 748.52 | 806.34 | |
Revenue Growth (YoY) | -40.09% | -32.39% | -52.90% | -12.27% | -7.17% | -2.62% |
Cost of Revenue | 135.34 | 191.49 | 227.18 | 544.01 | 607.67 | 657.91 |
Gross Profit | 18.35 | 17.62 | 82.12 | 112.69 | 140.86 | 148.44 |
Selling, General & Admin | 39.02 | 44.38 | 47.93 | 47.19 | 51.91 | 42.35 |
Research & Development | 11.3 | 15.04 | 16.6 | 29.62 | 25.53 | 30.42 |
Other Operating Expenses | 3.75 | 3.75 | 4.06 | 3.87 | 4.64 | 3.42 |
Operating Expenses | 41.74 | 68.9 | 84.96 | 98.05 | 111.71 | 91.41 |
Operating Income | -23.39 | -51.28 | -2.84 | 14.63 | 29.15 | 57.03 |
Interest Expense | -0.23 | -0.18 | -0.09 | -0.11 | -0.2 | -1.43 |
Interest & Investment Income | 6.85 | 8.23 | 8.3 | 2.24 | 0.82 | 0.13 |
Earnings From Equity Investments | - | - | - | 5.24 | 1.64 | -0.06 |
Other Non Operating Income (Expenses) | 1.48 | 1.38 | -0.55 | 0.19 | -0.1 | -1.13 |
EBT Excluding Unusual Items | -15.29 | -41.84 | 4.82 | 22.2 | 31.32 | 54.53 |
Gain (Loss) on Sale of Assets | -0.16 | -0.12 | 0.04 | 0.05 | 0.31 | 0.24 |
Asset Writedown | 0.94 | - | - | - | -0.01 | -0.06 |
Other Unusual Items | 3.4 | 3.4 | 3.68 | -10.74 | 4.34 | 1.48 |
Pretax Income | -11.12 | -38.57 | 8.55 | 11.51 | 35.95 | 56.19 |
Income Tax Expense | 2.82 | -0.04 | -0.24 | 0.2 | 3.28 | 5.89 |
Earnings From Continuing Operations | -13.94 | -38.54 | 8.79 | 11.31 | 32.66 | 50.3 |
Minority Interest in Earnings | 0.4 | 1.36 | 0.55 | - | - | - |
Net Income | -13.54 | -37.17 | 9.34 | 11.31 | 32.66 | 50.3 |
Net Income to Common | -13.54 | -37.17 | 9.34 | 11.31 | 32.66 | 50.3 |
Net Income Growth | - | - | -17.38% | -65.39% | -35.07% | -24.59% |
Shares Outstanding (Basic) | 143 | 133 | 133 | 126 | 131 | 129 |
Shares Outstanding (Diluted) | 143 | 133 | 133 | 126 | 131 | 129 |
Shares Change (YoY) | 10.97% | -0.53% | 6.23% | -3.85% | 1.30% | 0.55% |
EPS (Basic) | -0.09 | -0.28 | 0.07 | 0.09 | 0.25 | 0.39 |
EPS (Diluted) | -0.09 | -0.28 | 0.07 | 0.09 | 0.25 | 0.39 |
EPS Growth | - | - | -22.22% | -64.00% | -35.90% | -25.00% |
Free Cash Flow | -93.2 | 69.71 | -8.63 | -23.58 | 116.9 | 49.68 |
Free Cash Flow Per Share | -0.65 | 0.53 | -0.07 | -0.19 | 0.90 | 0.39 |
Dividend Per Share | 0.050 | 0.050 | 0.060 | 0.060 | 0.060 | 0.080 |
Dividend Growth | -16.67% | -16.67% | - | - | -25.00% | -23.81% |
Gross Margin | 11.94% | 8.43% | 26.55% | 17.16% | 18.82% | 18.41% |
Operating Margin | -15.22% | -24.52% | -0.92% | 2.23% | 3.90% | 7.07% |
Profit Margin | -8.81% | -17.78% | 3.02% | 1.72% | 4.36% | 6.24% |
Free Cash Flow Margin | -60.64% | 33.34% | -2.79% | -3.59% | 15.62% | 6.16% |
EBITDA | -17.56 | -44.34 | 5.58 | 23.36 | 37.67 | 65.26 |
EBITDA Margin | -11.43% | -21.20% | 1.80% | 3.56% | 5.03% | 8.09% |
D&A For EBITDA | 5.83 | 6.94 | 8.42 | 8.73 | 8.52 | 8.23 |
EBIT | -23.39 | -51.28 | -2.84 | 14.63 | 29.15 | 57.03 |
EBIT Margin | -15.22% | -24.52% | -0.92% | 2.23% | 3.90% | 7.07% |
Effective Tax Rate | - | - | - | 1.73% | 9.13% | 10.48% |
Revenue as Reported | 153.69 | 209.11 | 309.3 | 656.7 | 748.52 | 806.34 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.