Longshine Technology Group Co., Ltd. (SHE:300682)
China
· Delayed Price · Currency is CNY 14.50
-0.15 (-1.02%)
May 14, 2025, 2:45 PM CST
SHE:300682 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 | Mar '25 Mar 31, 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 | 4,479 | 4,479 | 4,727 | 4,552 | 4,639 | 3,387 | Upgrade
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| Revenue | 4,479 | 4,479 | 4,727 | 4,552 | 4,639 | 3,387 | Upgrade
|
| Revenue Growth (YoY) | -5.56% | -5.24% | 3.86% | -1.89% | 36.98% | 14.10% | Upgrade
|
| Cost of Revenue | 2,653 | 2,675 | 2,801 | 2,767 | 2,629 | 1,837 | Upgrade
|
| Gross Profit | 1,825 | 1,804 | 1,926 | 1,785 | 2,010 | 1,550 | Upgrade
|
| Selling, General & Admin | 1,336 | 1,374 | 979.72 | 901.39 | 663.44 | 547.49 | Upgrade
|
| Research & Development | 533.53 | 531.14 | 518.03 | 563.8 | 572.29 | 363.42 | Upgrade
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| Other Operating Expenses | 48.26 | 21.86 | 14.93 | 5.77 | 7.81 | 16.7 | Upgrade
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| Operating Expenses | 2,015 | 2,025 | 1,547 | 1,491 | 1,260 | 924.63 | Upgrade
|
| Operating Income | -189.47 | -221.07 | 378.96 | 293.54 | 749.86 | 624.93 | Upgrade
|
| Interest Expense | -25.07 | -19.22 | -18.79 | -34.03 | -50.26 | -3.22 | Upgrade
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| Interest & Investment Income | 64.89 | 61.96 | 77.62 | 48.4 | 59.51 | 46.11 | Upgrade
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| Currency Exchange Gain (Loss) | 1.55 | 1.55 | 0.28 | 0.97 | -0.42 | 0.2 | Upgrade
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| Other Non Operating Income (Expenses) | -4.03 | -3.87 | -2.1 | -0.83 | 24.39 | 1.28 | Upgrade
|
| EBT Excluding Unusual Items | -152.12 | -180.65 | 435.97 | 308.05 | 783.08 | 669.3 | Upgrade
|
| Impairment of Goodwill | -171.01 | -171.01 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -34.88 | -31.28 | -15.77 | 84.9 | -1.07 | -1.47 | Upgrade
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| Gain (Loss) on Sale of Assets | 1.02 | 0.52 | 0.65 | 0.07 | 0.15 | -0 | Upgrade
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| Asset Writedown | -37.34 | -37.71 | 0.1 | -0.12 | 0.05 | -2.86 | Upgrade
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| Other Unusual Items | 59.14 | 51.72 | 80.07 | 38.65 | 99.3 | 146.02 | Upgrade
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| Pretax Income | -335.19 | -368.4 | 501.03 | 431.54 | 881.51 | 810.99 | Upgrade
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| Income Tax Expense | 113 | 116.43 | -13.52 | 8.28 | 39.64 | 96.56 | Upgrade
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| Earnings From Continuing Operations | -448.19 | -484.83 | 514.55 | 423.26 | 841.87 | 714.43 | Upgrade
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| Minority Interest in Earnings | 220.51 | 234.55 | 89.4 | 90.99 | 5.01 | -7.34 | Upgrade
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| Net Income | -227.68 | -250.28 | 603.95 | 514.25 | 846.88 | 707.1 | Upgrade
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| Net Income to Common | -227.68 | -250.28 | 603.95 | 514.25 | 846.88 | 707.1 | Upgrade
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| Net Income Growth | - | - | 17.44% | -39.28% | 19.77% | -30.69% | Upgrade
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| Shares Outstanding (Basic) | 1,093 | 1,088 | 1,078 | 1,049 | 1,020 | 996 | Upgrade
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| Shares Outstanding (Diluted) | 1,093 | 1,088 | 1,078 | 1,049 | 1,046 | 1,010 | Upgrade
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| Shares Change (YoY) | 1.06% | 0.90% | 2.76% | 0.38% | 3.50% | 16.70% | Upgrade
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| EPS (Basic) | -0.21 | -0.23 | 0.56 | 0.49 | 0.83 | 0.71 | Upgrade
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| EPS (Diluted) | -0.21 | -0.23 | 0.56 | 0.49 | 0.81 | 0.70 | Upgrade
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| EPS Growth | - | - | 14.29% | -39.51% | 15.71% | -40.61% | Upgrade
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| Free Cash Flow | 209.32 | 207.85 | 388.77 | 29.45 | -23.16 | 318.12 | Upgrade
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| Free Cash Flow Per Share | 0.19 | 0.19 | 0.36 | 0.03 | -0.02 | 0.32 | Upgrade
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| Dividend Per Share | 0.250 | 0.250 | 0.280 | 0.078 | 0.120 | 0.120 | Upgrade
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| Dividend Growth | -10.71% | -10.71% | 258.97% | -35.00% | - | 79.91% | Upgrade
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| Gross Margin | 40.75% | 40.28% | 40.75% | 39.22% | 43.33% | 45.75% | Upgrade
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| Operating Margin | -4.23% | -4.93% | 8.02% | 6.45% | 16.16% | 18.45% | Upgrade
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| Profit Margin | -5.08% | -5.59% | 12.78% | 11.30% | 18.25% | 20.88% | Upgrade
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| Free Cash Flow Margin | 4.67% | 4.64% | 8.22% | 0.65% | -0.50% | 9.39% | Upgrade
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| EBITDA | -111.73 | -144.31 | 451.77 | 345.53 | 796.01 | 656.23 | Upgrade
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| EBITDA Margin | -2.50% | -3.22% | 9.56% | 7.59% | 17.16% | 19.38% | Upgrade
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| D&A For EBITDA | 77.75 | 76.76 | 72.81 | 51.99 | 46.15 | 31.3 | Upgrade
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| EBIT | -189.47 | -221.07 | 378.96 | 293.54 | 749.86 | 624.93 | Upgrade
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| EBIT Margin | -4.23% | -4.93% | 8.02% | 6.45% | 16.16% | 18.45% | Upgrade
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| Effective Tax Rate | - | - | - | 1.92% | 4.50% | 11.91% | Upgrade
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| Revenue as Reported | 4,479 | 4,479 | 4,727 | 4,552 | 4,639 | - | Upgrade
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Updated Oct 24, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.