Dongguan Changlian New Materials Technology Co.,Ltd. (SHE:301618)

SHE:301618 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Operating Revenue	580.24	525.23	508.45	502.62	510.32	553.45
Other Revenue	38.9	42.91	44.7	27.31	27.72	28.03
Revenue	619.13	568.14	553.16	529.93	538.05	581.48
Revenue Growth	17.09%	2.71%	4.38%	-1.51%	-7.47%	19.95%
Cost of Revenue	463.25	406.53	370.75	345.36	361.08	421.47
Gross Profit	155.88	161.6	182.4	184.57	176.97	160.01
Selling, General & Admin	82.39	76.28	71.85	64.67	58.83	58
Research & Development	37.23	33.02	27.88	25.81	24.6	22.81
Other Operating Expenses	3.17	1.33	-0.21	-0.04	3.14	2.73
Operating Expenses	127.03	119.82	103.2	91.79	88.48	85.83
Operating Income	28.85	41.78	79.2	92.78	88.49	74.18
Interest Expense	-2.38	-3.59	-3.76	-3.09	-3.34	-3.24
Interest & Investment Income	3.05	4.6	1.12	1.99	1.45	0.74
Currency Exchange Gain (Loss)	-3.2	-0.98	1.48	0.98	5	-1.49
Other Non Operating Income (Expenses)	-0.78	-1.12	-1.25	-0.87	-0.69	-0.42
EBT Excluding Unusual Items	25.55	40.7	76.8	91.78	90.9	69.78
Gain (Loss) on Sale of Investments	0.51	0.36	-	-	-	-
Gain (Loss) on Sale of Assets	10.54	10.5	0.01	0.07	-0.1	-0.02
Asset Writedown	-6.88	-6.88	-0.02	-0.11	-0.06	-0.38
Other Unusual Items	0.07	-0.77	3.44	3.62	2.02	0.65
Pretax Income	29.79	43.91	80.23	95.36	92.76	70.03
Income Tax Expense	1.15	3.57	10.19	12.84	13.29	9.84
Earnings From Continuing Operations	28.65	40.35	70.03	82.51	79.46	60.19
Minority Interest in Earnings	2.13	0.3	-	-	-	-
Net Income	30.78	40.65	70.03	82.51	79.46	60.19
Net Income to Common	30.78	40.65	70.03	82.51	79.46	60.19
Net Income Growth	-38.22%	-41.96%	-15.12%	3.84%	32.01%	-19.13%
Shares Outstanding (Basic)	126	126	103	95	95	94
Shares Outstanding (Diluted)	126	126	103	95	95	94
Shares Change	6.70%	23.08%	8.33%	-0.25%	0.63%	2.85%
EPS (Basic)	0.24	0.32	0.68	0.87	0.84	0.64
EPS (Diluted)	0.24	0.32	0.68	0.87	0.84	0.64
EPS Growth	-42.10%	-52.84%	-21.65%	4.10%	31.19%	-21.38%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Free Cash Flow	17.01	-34.77	-34.78	12.62	61.87	-5.9
Free Cash Flow Per Share	0.14	-0.28	-0.34	0.13	0.65	-0.06
Dividend Per Share	0.151	0.143	0.168	-	-	0.306
Dividend Growth	-36.82%	-15.14%	-	-	-	-
Gross Margin	25.18%	28.44%	32.98%	34.83%	32.89%	27.52%
Operating Margin	4.66%	7.36%	14.32%	17.51%	16.45%	12.76%
Profit Margin	4.97%	7.15%	12.66%	15.57%	14.77%	10.35%
Free Cash Flow Margin	2.75%	-6.12%	-6.29%	2.38%	11.50%	-1.01%
EBITDA	44.45	53.18	86.37	100.81	96.39	80.73
EBITDA Margin	7.18%	9.36%	15.61%	19.02%	17.91%	13.88%
D&A For EBITDA	15.59	11.39	7.16	8.03	7.9	6.55
EBIT	28.85	41.78	79.2	92.78	88.49	74.18
EBIT Margin	4.66%	7.36%	14.32%	17.51%	16.45%	12.76%
Effective Tax Rate	3.85%	8.12%	12.71%	13.47%	14.33%	14.05%
Revenue as Reported	619.13	568.14	553.16	529.93	538.05	581.48
Advertising Expenses	-	1.25	1.21	0.74	0.04	0.15

Data Source: S&P Global Market Intelligence Last updated: Aug 27, 2026

Financial data is provided by S&P Global Market Intelligence and updates within hours after each earnings release, which is every three months for this company.

Update frequency:

Quarterly

Last checked:

Oct 9, 2026

Data Sources Report a data error