Hangzhou Landscape Architecture Design Institute Co., Ltd. (SHE:300649)
China · Delayed Price · Currency is CNY 24.49
-0.21 (-0.85%)
Nov 11, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 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 | 137.62 | 141.68 | 205.64 | 306.17 | 653.54 | 745.46 |
Other Revenue | - | - | 3.47 | 3.13 | 3.15 | 3.07 |
| 137.62 | 141.68 | 209.11 | 309.3 | 656.7 | 748.52 | |
Revenue Growth | -10.46% | -32.25% | -32.39% | -52.90% | -12.27% | -7.17% |
Cost of Revenue | 114.21 | 111.61 | 191.49 | 227.18 | 544.01 | 607.67 |
Gross Profit | 23.41 | 30.08 | 17.62 | 82.12 | 112.69 | 140.86 |
Selling, General & Admin | 44.85 | 43.07 | 44.38 | 47.93 | 47.19 | 51.91 |
Research & Development | 9.27 | 9.77 | 15.04 | 16.6 | 29.62 | 25.53 |
Other Operating Expenses | 4.62 | -0.18 | 3.75 | 4.06 | 3.87 | 4.64 |
Operating Expenses | 72.64 | 52.66 | 68.9 | 84.96 | 98.05 | 111.71 |
Operating Income | -49.24 | -22.58 | -51.28 | -2.84 | 14.63 | 29.15 |
Interest Expense | - | - | -0.18 | -0.09 | -0.11 | -0.2 |
Interest & Investment Income | 1.63 | 2.73 | 8.23 | 8.3 | 2.24 | 0.82 |
Earnings From Equity Investments | - | - | - | - | 5.24 | 1.64 |
Other Non Operating Income (Expenses) | -4.72 | 13.74 | 1.38 | -0.55 | 0.19 | -0.1 |
EBT Excluding Unusual Items | -52.32 | -6.11 | -41.84 | 4.82 | 22.2 | 31.32 |
Gain (Loss) on Sale of Assets | 1.87 | 1.13 | -0.12 | 0.04 | 0.05 | 0.31 |
Asset Writedown | -33.32 | -31.09 | - | - | - | -0.01 |
Other Unusual Items | 2.73 | - | 3.4 | 3.68 | -10.74 | 4.34 |
Pretax Income | -81.05 | -36.07 | -38.57 | 8.55 | 11.51 | 35.95 |
Income Tax Expense | 1.94 | 5.78 | -0.04 | -0.24 | 0.2 | 3.28 |
Earnings From Continuing Operations | -82.99 | -41.85 | -38.54 | 8.79 | 11.31 | 32.66 |
Minority Interest in Earnings | 0.28 | 0.14 | 1.36 | 0.55 | - | - |
Net Income | -82.71 | -41.71 | -37.17 | 9.34 | 11.31 | 32.66 |
Net Income to Common | -82.71 | -41.71 | -37.17 | 9.34 | 11.31 | 32.66 |
Net Income Growth | - | - | - | -17.38% | -65.39% | -35.07% |
Shares Outstanding (Basic) | 127 | 135 | 133 | 133 | 126 | 131 |
Shares Outstanding (Diluted) | 127 | 135 | 133 | 133 | 126 | 131 |
Shares Change | -11.03% | 1.34% | -0.53% | 6.23% | -3.85% | 1.30% |
EPS (Basic) | -0.65 | -0.31 | -0.28 | 0.07 | 0.09 | 0.25 |
EPS (Diluted) | -0.65 | -0.31 | -0.28 | 0.07 | 0.09 | 0.25 |
EPS Growth | - | - | - | -22.22% | -64.00% | -35.90% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 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 |
Free Cash Flow | -113.28 | -178.99 | 69.71 | -8.63 | -23.58 | 116.9 |
Free Cash Flow Per Share | -0.89 | -1.33 | 0.53 | -0.07 | -0.19 | 0.90 |
Dividend Per Share | - | - | 0.050 | 0.060 | 0.060 | 0.060 |
Dividend Growth | - | - | -16.67% | 0% | 0% | -25.00% |
Gross Margin | 17.01% | 21.23% | 8.43% | 26.55% | 17.16% | 18.82% |
Operating Margin | -35.78% | -15.94% | -24.52% | -0.92% | 2.23% | 3.90% |
Profit Margin | -60.10% | -29.44% | -17.78% | 3.02% | 1.72% | 4.36% |
Free Cash Flow Margin | -82.31% | -126.33% | 33.34% | -2.79% | -3.59% | 15.62% |
EBITDA | -41.32 | -15.08 | -44.34 | 5.58 | 23.36 | 37.67 |
EBITDA Margin | -30.02% | -10.65% | -21.20% | 1.80% | 3.56% | 5.03% |
D&A For EBITDA | 7.92 | 7.5 | 6.94 | 8.42 | 8.73 | 8.52 |
EBIT | -49.24 | -22.58 | -51.28 | -2.84 | 14.63 | 29.15 |
EBIT Margin | -35.78% | -15.94% | -24.52% | -0.92% | 2.23% | 3.90% |
Effective Tax Rate | - | - | - | - | 1.73% | 9.13% |
Revenue as Reported | - | - | 209.11 | 309.3 | 656.7 | 748.52 |