North Long Dragon New Materials Tech Co., Ltd. (SHE:301357)
China · Delayed Price · Currency is CNY 90.36
-2.48 (-2.67%)
At close: Jun 2, 2026
SHE:301357 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 | 219.69 | 206.34 | 103.98 | 134.84 | 250.22 | 287.45 |
Other Revenue | 0.24 | 0.24 | 0.04 | 0.05 | 0 | 0 |
| 219.93 | 206.58 | 104.02 | 134.89 | 250.22 | 287.45 | |
Revenue Growth (YoY) | 120.25% | 98.59% | -22.88% | -46.09% | -12.95% | 10.62% |
Cost of Revenue | 115.21 | 106.23 | 56.85 | 76.37 | 108.87 | 108.89 |
Gross Profit | 104.71 | 100.35 | 47.17 | 58.53 | 141.36 | 178.57 |
Selling, General & Admin | 34.67 | 30.52 | 24.5 | 27.81 | 20.14 | 25.24 |
Research & Development | 19.74 | 18.33 | 23.53 | 26.63 | 23.77 | 23.7 |
Other Operating Expenses | 3.44 | 3.16 | 0.24 | 0.92 | 1.83 | 2.4 |
Operating Expenses | 82.06 | 69.22 | 73.06 | 71.78 | 53.65 | 55.69 |
Operating Income | 22.66 | 31.13 | -25.89 | -13.25 | 87.71 | 122.88 |
Interest Expense | -0.01 | -0.02 | -0.16 | -0.79 | -1 | -0.68 |
Interest & Investment Income | 3.25 | 4.45 | 7.59 | 9.4 | 1.34 | 0.56 |
Other Non Operating Income (Expenses) | -0.07 | -0.06 | -0.13 | -0.08 | -0.04 | -0.14 |
EBT Excluding Unusual Items | 25.83 | 35.51 | -18.58 | -4.72 | 88.01 | 122.61 |
Gain (Loss) on Sale of Investments | 2.11 | 1.5 | 2.5 | 1.06 | - | 0.16 |
Gain (Loss) on Sale of Assets | -0 | - | 0.17 | 0.33 | - | 0.05 |
Asset Writedown | 0.09 | -0.06 | -0.92 | -0.09 | - | -0 |
Other Unusual Items | -4.88 | -4.84 | -0.97 | 13.59 | 2.9 | 1.82 |
Pretax Income | 23.14 | 32.11 | -17.8 | 10.17 | 90.9 | 124.65 |
Income Tax Expense | 1.65 | 3.24 | -5.04 | -1.37 | 10.71 | 16.05 |
Net Income | 21.49 | 28.87 | -12.76 | 11.54 | 80.2 | 108.6 |
Net Income to Common | 21.49 | 28.87 | -12.76 | 11.54 | 80.2 | 108.6 |
Net Income Growth | - | - | - | -85.61% | -26.16% | 16.57% |
Shares Outstanding (Basic) | 95 | 96 | 98 | 89 | 72 | 71 |
Shares Outstanding (Diluted) | 95 | 96 | 98 | 89 | 72 | 71 |
Shares Change (YoY) | -6.71% | -1.93% | 10.55% | 24.14% | 0.18% | 0.15% |
EPS (Basic) | 0.23 | 0.30 | -0.13 | 0.13 | 1.12 | 1.52 |
EPS (Diluted) | 0.23 | 0.30 | -0.13 | 0.13 | 1.12 | 1.52 |
EPS Growth | - | - | - | -88.41% | -26.29% | 16.39% |
Free Cash Flow | -60.24 | -51.46 | -168.61 | -75.65 | -75.3 | -37.86 |
Free Cash Flow Per Share | -0.64 | -0.54 | -1.72 | -0.85 | -1.05 | -0.53 |
Dividend Per Share | 0.600 | 0.600 | - | 0.050 | 0.420 | - |
Dividend Growth | - | - | - | -88.09% | - | - |
Gross Margin | 47.61% | 48.58% | 45.35% | 43.39% | 56.49% | 62.12% |
Operating Margin | 10.30% | 15.07% | -24.88% | -9.83% | 35.05% | 42.75% |
Profit Margin | 9.77% | 13.98% | -12.26% | 8.56% | 32.05% | 37.78% |
Free Cash Flow Margin | -27.39% | -24.91% | -162.08% | -56.08% | -30.09% | -13.17% |
EBITDA | 37.92 | 45.24 | -16.4 | -8.94 | 90.18 | 125.09 |
EBITDA Margin | 17.24% | 21.90% | -15.77% | -6.63% | 36.04% | 43.52% |
D&A For EBITDA | 15.27 | 14.11 | 9.48 | 4.32 | 2.47 | 2.2 |
EBIT | 22.66 | 31.13 | -25.89 | -13.25 | 87.71 | 122.88 |
EBIT Margin | 10.30% | 15.07% | -24.88% | -9.83% | 35.05% | 42.75% |
Effective Tax Rate | 7.13% | 10.08% | - | - | 11.78% | 12.88% |
Revenue as Reported | 219.93 | 206.58 | 104.02 | 134.89 | 250.22 | 287.45 |