Anhui Landun Photoelectron Co., Ltd. (SHE:300862)
China · Delayed Price · Currency is CNY 49.49
-0.61 (-1.22%)
Sep 14, 2026, 12:09 PM CST
SHE:300862 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 | Jun '26 Jun 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 | 389.86 | 391.93 | 607.01 | 642.91 | 763.22 | 866.5 |
Other Revenue | 2.3 | 7.04 | 2.42 | 0.09 | 0.73 | - |
| 392.16 | 398.97 | 609.43 | 642.99 | 763.96 | 866.5 | |
Revenue Growth | -27.34% | -34.53% | -5.22% | -15.83% | -11.83% | 21.26% |
Cost of Revenue | 303.45 | 305.87 | 463.25 | 491.8 | 568.19 | 557.27 |
Gross Profit | 88.71 | 93.1 | 146.18 | 151.19 | 195.77 | 309.24 |
Selling, General & Admin | 96.59 | 97.94 | 92.66 | 87.77 | 109.89 | 107.5 |
Research & Development | 49.12 | 46.38 | 38.92 | 42.15 | 45.28 | 41.77 |
Other Operating Expenses | 5.17 | 3.52 | 3.66 | 2 | 4.85 | 6.1 |
Operating Expenses | 161.92 | 181.61 | 149.87 | 139.87 | 165.34 | 171.8 |
Operating Income | -73.21 | -88.52 | -3.69 | 11.32 | 30.42 | 137.44 |
Interest Expense | -1.42 | -3.68 | -6.01 | -4.91 | -3.95 | -0.74 |
Interest & Investment Income | 35.77 | 12.14 | 10.32 | 31.28 | 34.17 | 35.69 |
Other Non Operating Income (Expenses) | -8.75 | -0.11 | -0.18 | -0.95 | -1.65 | -1.73 |
EBT Excluding Unusual Items | -47.61 | -80.17 | 0.44 | 36.74 | 58.99 | 170.67 |
Gain (Loss) on Sale of Investments | -11.44 | -11.89 | -1.76 | 0.93 | 0.5 | 3.49 |
Gain (Loss) on Sale of Assets | 0.25 | 0.57 | 0.65 | 2.09 | 0.03 | 0.03 |
Asset Writedown | -5.43 | -0 | - | - | -0.05 | -0.26 |
Other Unusual Items | -4.22 | -5.32 | 12.72 | 8.41 | 17.88 | 14.08 |
Pretax Income | -68.44 | -96.81 | 12.05 | 48.18 | 77.33 | 188 |
Income Tax Expense | -3.26 | -7.41 | 4.78 | 4.22 | 3.13 | 22.31 |
Earnings From Continuing Operations | -65.19 | -89.39 | 7.27 | 43.96 | 74.2 | 165.7 |
Minority Interest in Earnings | 4.05 | 0.63 | -0.79 | -1.98 | -4.69 | -5.55 |
Net Income | -61.14 | -88.77 | 6.49 | 41.98 | 69.52 | 160.15 |
Net Income to Common | -61.14 | -88.77 | 6.49 | 41.98 | 69.52 | 160.15 |
Net Income Growth | - | - | -84.55% | -39.61% | -56.59% | 23.16% |
Shares Outstanding (Basic) | 186 | 185 | 162 | 131 | 184 | 185 |
Shares Outstanding (Diluted) | 186 | 185 | 162 | 131 | 184 | 185 |
Shares Change | 19.22% | 14.06% | 23.59% | -28.55% | -0.91% | 20.11% |
EPS (Basic) | -0.33 | -0.48 | 0.04 | 0.32 | 0.38 | 0.86 |
EPS (Diluted) | -0.33 | -0.48 | 0.04 | 0.32 | 0.38 | 0.86 |
EPS Growth | - | - | -87.50% | -15.48% | -56.20% | 2.54% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 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 | -7.72 | 25.12 | 18.98 | -131.33 | -128.07 | -47.7 |
Free Cash Flow Per Share | -0.04 | 0.14 | 0.12 | -1.00 | -0.70 | -0.26 |
Dividend Per Share | 0.005 | 0.010 | 0.010 | 0.076 | - | 0.286 |
Dividend Growth | -66.67% | 0% | -86.84% | - | - | - |
Gross Margin | 22.62% | 23.33% | 23.99% | 23.51% | 25.62% | 35.69% |
Operating Margin | -18.67% | -22.19% | -0.61% | 1.76% | 3.98% | 15.86% |
Profit Margin | -15.59% | -22.25% | 1.06% | 6.53% | 9.10% | 18.48% |
Free Cash Flow Margin | -1.97% | 6.30% | 3.12% | -20.42% | -16.76% | -5.50% |
EBITDA | -34.03 | -46.78 | 31.17 | 51.05 | 64.01 | 171.05 |
EBITDA Margin | -8.68% | -11.72% | 5.12% | 7.94% | 8.38% | 19.74% |
D&A For EBITDA | 39.19 | 41.74 | 34.86 | 39.73 | 33.59 | 33.61 |
EBIT | -73.21 | -88.52 | -3.69 | 11.32 | 30.42 | 137.44 |
EBIT Margin | -18.67% | -22.19% | -0.60% | 1.76% | 3.98% | 15.86% |
Effective Tax Rate | - | - | 39.65% | 8.75% | 4.05% | 11.86% |
Revenue as Reported | 212.96 | 398.97 | 609.43 | 642.99 | 763.96 | 866.5 |
Advertising Expenses | - | 1.99 | 1.6 | 0.87 | 0.52 | 1.53 |