Longhorn Auto Co., Ltd. (SHE:301488)
China · Delayed Price · Currency is CNY 138.72
+3.18 (2.35%)
May 13, 2026, 4:00 PM EDT
Longhorn Auto 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 | 1,932 | 1,786 | 1,415 | 1,199 | 1,075 | 978.11 |
Other Revenue | 1.95 | 1.95 | 1.27 | 2.58 | 3.52 | 2.53 |
| 1,934 | 1,788 | 1,416 | 1,202 | 1,079 | 980.64 | |
Revenue Growth (YoY) | 27.44% | 26.26% | 17.83% | 11.39% | 10.01% | 36.45% |
Cost of Revenue | 1,577 | 1,449 | 1,127 | 935.65 | 846.81 | 763.07 |
Gross Profit | 356.87 | 339.03 | 289.28 | 266.05 | 232.01 | 217.57 |
Selling, General & Admin | 72.67 | 73.58 | 57.2 | 45.99 | 38.86 | 38.25 |
Research & Development | 213.8 | 201.55 | 140.01 | 126.37 | 97.28 | 79.78 |
Other Operating Expenses | 3.06 | 2.33 | 5.84 | 1.42 | 2.69 | 2.93 |
Operating Expenses | 297.47 | 285.4 | 211.97 | 177.1 | 139.75 | 123.02 |
Operating Income | 59.39 | 53.63 | 77.3 | 88.95 | 92.27 | 94.55 |
Interest Expense | -6.27 | -6.27 | -8.11 | -2.35 | -1.35 | -4.42 |
Interest & Investment Income | 12.95 | 13.43 | 20.57 | 7.66 | 6.06 | 5.32 |
Currency Exchange Gain (Loss) | 5.34 | 5.34 | -1.11 | 0.09 | -7.16 | -0.13 |
Other Non Operating Income (Expenses) | -0.86 | 0.44 | -0.76 | -0.48 | -0.88 | -0.38 |
EBT Excluding Unusual Items | 70.55 | 66.56 | 87.91 | 93.88 | 88.93 | 94.94 |
Gain (Loss) on Sale of Investments | 0.22 | - | 0.27 | 2.68 | -0.11 | 0.05 |
Gain (Loss) on Sale of Assets | - | - | - | -0.09 | -0.2 | -0.19 |
Asset Writedown | -7.05 | -0.71 | -0.11 | -0.09 | -0.05 | -0.01 |
Legal Settlements | - | - | - | - | 0.31 | -0.47 |
Other Unusual Items | 5.69 | 5.69 | 6.82 | 13.72 | 16.27 | 6.16 |
Pretax Income | 69.41 | 71.54 | 94.89 | 110.1 | 105.15 | 100.48 |
Income Tax Expense | -1.38 | -2.26 | -0.06 | -3.47 | 0.47 | 3.78 |
Earnings From Continuing Operations | 70.79 | 73.8 | 94.95 | 113.57 | 104.68 | 96.7 |
Minority Interest in Earnings | 1.37 | 1.15 | 4.55 | - | - | - |
Net Income | 72.16 | 74.95 | 99.5 | 113.57 | 104.68 | 96.7 |
Net Income to Common | 72.16 | 74.95 | 99.5 | 113.57 | 104.68 | 96.7 |
Net Income Growth | -28.05% | -24.68% | -12.39% | 8.49% | 8.25% | 43.15% |
Shares Outstanding (Basic) | 93 | 93 | 90 | 78 | 69 | 69 |
Shares Outstanding (Diluted) | 93 | 93 | 90 | 78 | 69 | 69 |
Shares Change (YoY) | 1.64% | 2.29% | 15.49% | 13.51% | -0.11% | 0.20% |
EPS (Basic) | 0.78 | 0.81 | 1.10 | 1.45 | 1.52 | 1.40 |
EPS (Diluted) | 0.78 | 0.81 | 1.10 | 1.45 | 1.52 | 1.40 |
EPS Growth | -29.21% | -26.36% | -24.14% | -4.43% | 8.37% | 42.86% |
Free Cash Flow | -71.88 | -180.74 | -131.64 | 133.35 | 67.07 | 43.23 |
Free Cash Flow Per Share | -0.78 | -1.95 | -1.46 | 1.70 | 0.97 | 0.63 |
Dividend Per Share | 0.400 | 0.400 | 0.500 | 1.000 | - | - |
Dividend Growth | -20.00% | -20.00% | -50.00% | - | - | - |
Gross Margin | 18.46% | 18.96% | 20.43% | 22.14% | 21.51% | 22.19% |
Operating Margin | 3.07% | 3.00% | 5.46% | 7.40% | 8.55% | 9.64% |
Profit Margin | 3.73% | 4.19% | 7.03% | 9.45% | 9.70% | 9.86% |
Free Cash Flow Margin | -3.72% | -10.11% | -9.30% | 11.10% | 6.22% | 4.41% |
EBITDA | 104.3 | 96.81 | 113.64 | 111.11 | 112.99 | 115.09 |
EBITDA Margin | 5.39% | 5.42% | 8.03% | 9.25% | 10.47% | 11.74% |
D&A For EBITDA | 44.9 | 43.19 | 36.34 | 22.16 | 20.72 | 20.54 |
EBIT | 59.39 | 53.63 | 77.3 | 88.95 | 92.27 | 94.55 |
EBIT Margin | 3.07% | 3.00% | 5.46% | 7.40% | 8.55% | 9.64% |
Effective Tax Rate | - | - | - | - | 0.44% | 3.76% |
Revenue as Reported | 1,788 | 1,788 | 1,416 | 1,202 | 1,079 | 980.64 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.