Anhui Landun Photoelectron Co., Ltd. (SHE:300862)
China · Delayed Price · Currency is CNY 23.44
-0.06 (-0.26%)
At close: Feb 13, 2026
SHE:300862 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 | 533.18 | 607.01 | 642.91 | 763.22 | 866.5 | 714.57 |
Other Revenue | 2.42 | 2.42 | 0.09 | 0.73 | - | - |
| 535.6 | 609.43 | 642.99 | 763.96 | 866.5 | 714.57 | |
Revenue Growth (YoY) | -5.17% | -5.22% | -15.83% | -11.83% | 21.26% | -8.18% |
Cost of Revenue | 408.04 | 463.36 | 491.8 | 568.19 | 557.27 | 454.35 |
Gross Profit | 127.56 | 146.07 | 151.19 | 195.77 | 309.24 | 260.22 |
Selling, General & Admin | 95.41 | 92.55 | 87.77 | 109.89 | 107.5 | 100.38 |
Research & Development | 44.49 | 38.92 | 42.15 | 45.28 | 41.77 | 41.67 |
Other Operating Expenses | 4.05 | 3.66 | 2 | 4.85 | 6.1 | -1.79 |
Operating Expenses | 166.54 | 146.97 | 139.87 | 165.34 | 171.8 | 140.36 |
Operating Income | -38.98 | -0.9 | 11.32 | 30.42 | 137.44 | 119.86 |
Interest Expense | -4.87 | -6.01 | -4.91 | -3.95 | -0.74 | -3.58 |
Interest & Investment Income | 7.38 | 10.32 | 31.28 | 34.17 | 35.69 | 12.28 |
Other Non Operating Income (Expenses) | -3.01 | -3.43 | -0.95 | -1.65 | -1.73 | 2.18 |
EBT Excluding Unusual Items | -39.47 | -0.02 | 36.74 | 58.99 | 170.67 | 130.73 |
Gain (Loss) on Sale of Investments | -4.42 | -1.76 | 0.93 | 0.5 | 3.49 | 0.83 |
Gain (Loss) on Sale of Assets | 0.16 | 0.65 | 2.09 | 0.03 | 0.03 | 0 |
Asset Writedown | -5.01 | -0 | - | -0.05 | -0.26 | -0.13 |
Other Unusual Items | 3.21 | 13.18 | 8.41 | 17.88 | 14.08 | 19.2 |
Pretax Income | -45.52 | 12.05 | 48.18 | 77.33 | 188 | 150.63 |
Income Tax Expense | 0.02 | 4.78 | 4.22 | 3.13 | 22.31 | 21.59 |
Earnings From Continuing Operations | -45.55 | 7.27 | 43.96 | 74.2 | 165.7 | 129.04 |
Minority Interest in Earnings | -0.63 | -0.79 | -1.98 | -4.69 | -5.55 | 0.99 |
Net Income | -46.17 | 6.49 | 41.98 | 69.52 | 160.15 | 130.03 |
Net Income to Common | -46.17 | 6.49 | 41.98 | 69.52 | 160.15 | 130.03 |
Net Income Growth | - | -84.55% | -39.61% | -56.59% | 23.16% | -14.90% |
Shares Outstanding (Basic) | 185 | 185 | 131 | 184 | 185 | 154 |
Shares Outstanding (Diluted) | 185 | 185 | 131 | 184 | 185 | 154 |
Shares Change (YoY) | 46.72% | 40.72% | -28.55% | -0.91% | 20.11% | 11.06% |
EPS (Basic) | -0.25 | 0.04 | 0.32 | 0.38 | 0.86 | 0.84 |
EPS (Diluted) | -0.25 | 0.04 | 0.32 | 0.38 | 0.86 | 0.84 |
EPS Growth | - | -89.02% | -15.48% | -56.20% | 2.54% | -23.37% |
Free Cash Flow | 123.74 | 18.98 | -131.33 | -128.07 | -47.7 | 31.65 |
Free Cash Flow Per Share | 0.67 | 0.10 | -1.00 | -0.70 | -0.26 | 0.20 |
Dividend Per Share | 0.010 | 0.010 | 0.076 | - | 0.286 | - |
Dividend Growth | -86.84% | -86.84% | - | - | - | - |
Gross Margin | 23.82% | 23.97% | 23.51% | 25.62% | 35.69% | 36.42% |
Operating Margin | -7.28% | -0.15% | 1.76% | 3.98% | 15.86% | 16.77% |
Profit Margin | -8.62% | 1.06% | 6.53% | 9.10% | 18.48% | 18.20% |
Free Cash Flow Margin | 23.10% | 3.12% | -20.42% | -16.76% | -5.50% | 4.43% |
EBITDA | -9.1 | 33.2 | 51.05 | 64.01 | 171.05 | 145.54 |
EBITDA Margin | -1.70% | 5.45% | 7.94% | 8.38% | 19.74% | 20.37% |
D&A For EBITDA | 29.88 | 34.1 | 39.73 | 33.59 | 33.61 | 25.69 |
EBIT | -38.98 | -0.9 | 11.32 | 30.42 | 137.44 | 119.86 |
EBIT Margin | -7.28% | -0.15% | 1.76% | 3.98% | 15.86% | 16.77% |
Effective Tax Rate | - | 39.65% | 8.75% | 4.05% | 11.86% | 14.33% |
Revenue as Reported | 535.6 | 609.43 | 642.99 | 763.96 | 866.5 | 714.57 |
Advertising Expenses | - | 1.6 | 0.87 | 0.52 | 1.53 | 0.75 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.