Shenzhen Longtech Smart Control Co., Ltd. (SHE:300916)
China · Delayed Price · Currency is CNY 38.55
+3.42 (9.74%)
May 28, 2026, 3:14 PM CST
SHE:300916 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 | Mar '26 Mar 31, 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 | 1,530 | 1,571 | 1,572 | 1,013 | 1,273 | 946.06 |
Other Revenue | 32.89 | 32.89 | 19.94 | 16.47 | 18.18 | 13.97 |
| 1,563 | 1,604 | 1,592 | 1,029 | 1,291 | 960.03 | |
Revenue Growth (YoY) | -0.29% | 0.75% | 54.70% | -20.31% | 34.51% | 23.97% |
Cost of Revenue | 1,327 | 1,355 | 1,330 | 860.67 | 1,039 | 742.43 |
Gross Profit | 235.38 | 249.13 | 262.01 | 168.36 | 252.77 | 217.6 |
Selling, General & Admin | 73.7 | 70.59 | 54.94 | 42.06 | 42.04 | 33.77 |
Research & Development | 70.66 | 69.38 | 68.33 | 53.01 | 50.04 | 35.39 |
Other Operating Expenses | 5.51 | 1.49 | 1.25 | 1.96 | 5.28 | 4.25 |
Operating Expenses | 154.42 | 148.52 | 133.49 | 101.22 | 103.32 | 73.44 |
Operating Income | 80.96 | 100.61 | 128.52 | 67.15 | 149.45 | 144.16 |
Interest Expense | -8.73 | -6.7 | -3.7 | -6.49 | -4.54 | -2.45 |
Interest & Investment Income | 31.1 | 27.98 | 26.04 | 25.33 | 11.87 | 12.53 |
Currency Exchange Gain (Loss) | -21.19 | -21.19 | 15.19 | 11.83 | 35.42 | -5.36 |
Other Non Operating Income (Expenses) | -16.11 | -1.45 | -4.05 | -0.3 | -0.21 | -0.2 |
EBT Excluding Unusual Items | 66.03 | 99.25 | 162 | 97.51 | 191.99 | 148.68 |
Gain (Loss) on Sale of Investments | 1.44 | 3.49 | 5.48 | 2.88 | 1.17 | 1.99 |
Gain (Loss) on Sale of Assets | 0.48 | 0.45 | 0.28 | 1.06 | 0.06 | 0.05 |
Asset Writedown | 3.14 | -0.23 | -0.25 | -0.1 | -0.26 | -0.54 |
Other Unusual Items | 7 | 7.86 | 4.91 | 12.37 | 7.2 | 10.31 |
Pretax Income | 78.1 | 110.82 | 172.42 | 113.73 | 200.16 | 160.49 |
Income Tax Expense | 6.7 | 9.43 | 18.44 | 6.82 | 18.68 | 19.56 |
Earnings From Continuing Operations | 71.4 | 101.39 | 153.98 | 106.91 | 181.48 | 140.93 |
Minority Interest in Earnings | 2.16 | 1.23 | 0.23 | 1.6 | -0.37 | - |
Net Income | 73.55 | 102.62 | 154.21 | 108.51 | 181.11 | 140.93 |
Net Income to Common | 73.55 | 102.62 | 154.21 | 108.51 | 181.11 | 140.93 |
Net Income Growth | -48.99% | -33.45% | 42.12% | -40.09% | 28.50% | 57.88% |
Shares Outstanding (Basic) | 138 | 145 | 144 | 145 | 144 | 144 |
Shares Outstanding (Diluted) | 138 | 145 | 144 | 145 | 144 | 144 |
Shares Change (YoY) | -3.85% | 0.29% | -0.39% | 0.66% | -0.05% | 18.14% |
EPS (Basic) | 0.53 | 0.71 | 1.07 | 0.75 | 1.26 | 0.98 |
EPS (Diluted) | 0.53 | 0.71 | 1.07 | 0.75 | 1.26 | 0.98 |
EPS Growth | -46.95% | -33.65% | 42.67% | -40.48% | 28.57% | 33.64% |
Free Cash Flow | -113.94 | -32.04 | 178.3 | 101.73 | 146.41 | 98.33 |
Free Cash Flow Per Share | -0.82 | -0.22 | 1.24 | 0.70 | 1.02 | 0.68 |
Dividend Per Share | 0.300 | 0.300 | 0.400 | 0.300 | 0.333 | 0.133 |
Dividend Growth | -25.00% | -25.00% | 33.33% | -9.99% | 150.04% | 49.94% |
Gross Margin | 15.06% | 15.53% | 16.46% | 16.36% | 19.57% | 22.67% |
Operating Margin | 5.18% | 6.27% | 8.07% | 6.53% | 11.57% | 15.02% |
Profit Margin | 4.71% | 6.40% | 9.69% | 10.54% | 14.03% | 14.68% |
Free Cash Flow Margin | -7.29% | -2.00% | 11.20% | 9.89% | 11.34% | 10.24% |
EBITDA | 110.42 | 129.27 | 154.01 | 92.25 | 166 | 157.07 |
EBITDA Margin | 7.07% | 8.06% | 9.67% | 8.96% | 12.86% | 16.36% |
D&A For EBITDA | 29.46 | 28.66 | 25.49 | 25.11 | 16.55 | 12.9 |
EBIT | 80.96 | 100.61 | 128.52 | 67.15 | 149.45 | 144.16 |
EBIT Margin | 5.18% | 6.27% | 8.07% | 6.53% | 11.57% | 15.02% |
Effective Tax Rate | 8.58% | 8.51% | 10.69% | 6.00% | 9.33% | 12.19% |
Revenue as Reported | 1,563 | 1,604 | 1,592 | 1,029 | 1,291 | 960.03 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.