Shenzhen Longsys Electronics Co., Ltd. (SHE:301308)
562.43
-29.79 (-5.03%)
At close: May 19, 2026
SHE:301308 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 | Dec '21 Dec 31, 2021 |
Operating Revenue | 28,418 | 22,766 | 17,464 | 10,125 | 8,330 | 9,748 |
Other Revenue | 0.54 | 0.54 | 0.05 | 0.15 | 0.38 | 0.74 |
| 28,418 | 22,766 | 17,464 | 10,125 | 8,330 | 9,749 | |
Revenue Growth (YoY) | 64.58% | 30.36% | 72.48% | 21.55% | -14.55% | 33.99% |
Cost of Revenue | 19,254 | 18,664 | 14,703 | 9,652 | 7,459 | 7,866 |
Gross Profit | 9,164 | 4,103 | 2,761 | 472.8 | 871.43 | 1,883 |
Selling, General & Admin | 1,539 | 1,518 | 1,377 | 921.95 | 478.66 | 444.98 |
Research & Development | 1,090 | 1,048 | 910.3 | 593.65 | 356.03 | 322.45 |
Other Operating Expenses | -418.78 | -307.77 | -41.44 | -15.4 | 7.17 | 7.21 |
Operating Expenses | 2,211 | 2,259 | 2,248 | 1,501 | 842.14 | 774.53 |
Operating Income | 6,953 | 1,844 | 512.81 | -1,029 | 29.29 | 1,109 |
Interest Expense | -246.46 | -230.37 | -271.3 | -82.15 | -30.36 | -11.97 |
Interest & Investment Income | 18.47 | 19.08 | 63.93 | 34.59 | 25.43 | 27.25 |
Currency Exchange Gain (Loss) | -39.83 | -39.83 | -61.29 | -19.49 | -22.37 | -11.49 |
Other Non Operating Income (Expenses) | -118.58 | -8.43 | -4.77 | -1.26 | 1.05 | -8.15 |
EBT Excluding Unusual Items | 6,567 | 1,585 | 239.37 | -1,097 | 3.04 | 1,104 |
Gain (Loss) on Sale of Investments | -29.32 | 121.79 | 306.77 | 39.17 | 22.8 | 59.51 |
Gain (Loss) on Sale of Assets | 11.43 | 6.68 | 2.46 | - | - | - |
Asset Writedown | 70.1 | - | - | - | -0.51 | -0.13 |
Other Unusual Items | 31.95 | 31.98 | 41.06 | -0.6 | 20.06 | 14.93 |
Pretax Income | 6,651 | 1,745 | 589.66 | -1,058 | 45.39 | 1,179 |
Income Tax Expense | 1,031 | 247.19 | 84.42 | -221.02 | -27.41 | 165.48 |
Earnings From Continuing Operations | 5,620 | 1,498 | 505.23 | -837.26 | 72.8 | 1,013 |
Minority Interest in Earnings | -182.71 | -74.47 | -6.55 | 9.45 | - | - |
Net Income | 5,437 | 1,423 | 498.68 | -827.81 | 72.8 | 1,013 |
Net Income to Common | 5,437 | 1,423 | 498.68 | -827.81 | 72.8 | 1,013 |
Net Income Growth | - | 185.41% | - | - | -92.81% | 266.73% |
Shares Outstanding (Basic) | 420 | 417 | 416 | 413 | 383 | 371 |
Shares Outstanding (Diluted) | 421 | 421 | 416 | 413 | 383 | 371 |
Shares Change (YoY) | 1.55% | 1.33% | 0.66% | 7.76% | 3.25% | 0.06% |
EPS (Basic) | 12.96 | 3.41 | 1.20 | -2.01 | 0.19 | 2.73 |
EPS (Diluted) | 12.91 | 3.38 | 1.20 | -2.01 | 0.19 | 2.73 |
EPS Growth | - | 181.67% | - | - | -93.04% | 268.92% |
Free Cash Flow | -5,015 | -2,046 | -2,133 | -3,297 | -659.53 | -1,086 |
Free Cash Flow Per Share | -11.90 | -4.86 | -5.13 | -7.99 | -1.72 | -2.93 |
Dividend Per Share | 0.350 | 0.350 | 0.250 | - | 0.480 | - |
Dividend Growth | 40.00% | 40.00% | - | - | - | - |
Gross Margin | 32.25% | 18.02% | 15.81% | 4.67% | 10.46% | 19.32% |
Operating Margin | 24.47% | 8.10% | 2.94% | -10.16% | 0.35% | 11.37% |
Profit Margin | 19.13% | 6.25% | 2.86% | -8.18% | 0.87% | 10.39% |
Free Cash Flow Margin | -17.65% | -8.99% | -12.22% | -32.57% | -7.92% | -11.14% |
EBITDA | 7,308 | 2,193 | 835.08 | -911.52 | 88.92 | 1,137 |
EBITDA Margin | 25.72% | 9.63% | 4.78% | -9.00% | 1.07% | 11.67% |
D&A For EBITDA | 354.98 | 348.43 | 322.27 | 117.03 | 59.63 | 28.86 |
EBIT | 6,953 | 1,844 | 512.81 | -1,029 | 29.29 | 1,109 |
EBIT Margin | 24.47% | 8.10% | 2.94% | -10.16% | 0.35% | 11.37% |
Effective Tax Rate | 15.50% | 14.17% | 14.32% | - | - | 14.04% |
Revenue as Reported | 28,418 | 22,766 | 17,464 | - | 8,330 | 9,749 |
Advertising Expenses | - | 247.92 | 226.33 | 132.34 | 65.39 | 46.24 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.