Shanghai Longcheer Technology Co., Ltd. (SHA:603341)
China
· Delayed Price · Currency is CNY 40.15
-0.77 (-1.88%)
May 14, 2025, 2:45 PM CST
SHA:603341 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 44,444 | 45,402 | 26,841 | 28,951 | 24,338 | 16,282 | Upgrade
|
| Other Revenue | 980.27 | 980.27 | 343.78 | 392.23 | 257.99 | 138.92 | Upgrade
|
| Revenue | 45,424 | 46,382 | 27,185 | 29,343 | 24,596 | 16,421 | Upgrade
|
| Revenue Growth (YoY) | 36.26% | 70.62% | -7.36% | 19.30% | 49.78% | 96.78% | Upgrade
|
| Cost of Revenue | 42,703 | 43,635 | 24,549 | 26,959 | 22,814 | 15,131 | Upgrade
|
| Gross Profit | 2,721 | 2,747 | 2,637 | 2,384 | 1,782 | 1,290 | Upgrade
|
| Selling, General & Admin | 589.92 | 553.88 | 489.53 | 430.61 | 339.24 | 278.14 | Upgrade
|
| Research & Development | 2,130 | 2,065 | 1,674 | 1,487 | 1,059 | 825.11 | Upgrade
|
| Other Operating Expenses | 3.64 | 101.29 | 86.55 | 44.63 | 53.43 | 14.63 | Upgrade
|
| Operating Expenses | 2,722 | 2,721 | 2,254 | 1,962 | 1,453 | 1,125 | Upgrade
|
| Operating Income | -0.5 | 26.12 | 382.68 | 422.13 | 328.17 | 164.76 | Upgrade
|
| Interest Expense | -73.34 | -74.64 | -39.9 | -37.95 | -31.29 | -44.82 | Upgrade
|
| Interest & Investment Income | 202.04 | 208.58 | 159.53 | 126.46 | 108.81 | 94.77 | Upgrade
|
| Currency Exchange Gain (Loss) | -10.76 | -10.76 | -7.36 | 0.99 | 2 | -47.34 | Upgrade
|
| Other Non Operating Income (Expenses) | 20.1 | 2.91 | 8.37 | 0.63 | -5.21 | 30.39 | Upgrade
|
| EBT Excluding Unusual Items | 137.54 | 152.22 | 503.33 | 512.26 | 402.47 | 197.76 | Upgrade
|
| Merger & Restructuring Charges | - | - | -6.75 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 27.83 | 0.52 | 30.69 | -37.66 | 107.59 | 78.34 | Upgrade
|
| Gain (Loss) on Sale of Assets | -6.91 | -2.65 | -12.4 | -12.8 | -0.45 | -0.61 | Upgrade
|
| Asset Writedown | -22.37 | -39.11 | - | - | -5.04 | -4.8 | Upgrade
|
| Other Unusual Items | 403.39 | 403.03 | 136.21 | 126.51 | 66.92 | 57.67 | Upgrade
|
| Pretax Income | 539.48 | 514 | 651.08 | 588.32 | 571.5 | 328.36 | Upgrade
|
| Income Tax Expense | 21.63 | 20.65 | 48.37 | 26.81 | 23.66 | 29.54 | Upgrade
|
| Earnings From Continuing Operations | 517.85 | 493.35 | 602.71 | 561.51 | 547.84 | 298.82 | Upgrade
|
| Minority Interest in Earnings | 9.33 | 7.78 | 2.61 | -0.21 | -0.82 | -1.12 | Upgrade
|
| Net Income | 527.18 | 501.13 | 605.32 | 561.3 | 547.03 | 297.7 | Upgrade
|
| Net Income to Common | 527.18 | 501.13 | 605.32 | 561.3 | 547.03 | 297.7 | Upgrade
|
| Net Income Growth | -18.67% | -17.21% | 7.84% | 2.61% | 83.75% | 112.48% | Upgrade
|
| Shares Outstanding (Basic) | 472 | 456 | 406 | 404 | 383 | 359 | Upgrade
|
| Shares Outstanding (Diluted) | 472 | 456 | 406 | 404 | 383 | 359 | Upgrade
|
| Shares Change (YoY) | 16.66% | 12.14% | 0.60% | 5.56% | 6.65% | -0.37% | Upgrade
|
| EPS (Basic) | 1.12 | 1.10 | 1.49 | 1.39 | 1.43 | 0.83 | Upgrade
|
| EPS (Diluted) | 1.12 | 1.10 | 1.49 | 1.39 | 1.43 | 0.83 | Upgrade
|
| EPS Growth | -30.28% | -26.17% | 7.19% | -2.80% | 72.29% | 113.26% | Upgrade
|
| Free Cash Flow | 325.23 | 319.07 | 786.85 | 364.32 | 711.96 | 688 | Upgrade
|
| Free Cash Flow Per Share | 0.69 | 0.70 | 1.94 | 0.90 | 1.86 | 1.92 | Upgrade
|
| Dividend Per Share | 0.500 | 0.500 | 0.500 | - | 0.400 | 0.268 | Upgrade
|
| Dividend Growth | - | - | - | - | 49.25% | - | Upgrade
|
| Gross Margin | 5.99% | 5.92% | 9.70% | 8.13% | 7.24% | 7.85% | Upgrade
|
| Operating Margin | -0.00% | 0.06% | 1.41% | 1.44% | 1.33% | 1.00% | Upgrade
|
| Profit Margin | 1.16% | 1.08% | 2.23% | 1.91% | 2.22% | 1.81% | Upgrade
|
| Free Cash Flow Margin | 0.72% | 0.69% | 2.89% | 1.24% | 2.90% | 4.19% | Upgrade
|
| EBITDA | 336.68 | 354.44 | 675.59 | 673.67 | 518.58 | 309.78 | Upgrade
|
| EBITDA Margin | 0.74% | 0.76% | 2.48% | 2.30% | 2.11% | 1.89% | Upgrade
|
| D&A For EBITDA | 337.18 | 328.32 | 292.91 | 251.53 | 190.41 | 145.02 | Upgrade
|
| EBIT | -0.5 | 26.12 | 382.68 | 422.13 | 328.17 | 164.76 | Upgrade
|
| EBIT Margin | -0.00% | 0.06% | 1.41% | 1.44% | 1.33% | 1.00% | Upgrade
|
| Effective Tax Rate | 4.01% | 4.02% | 7.43% | 4.56% | 4.14% | 9.00% | Upgrade
|
| Revenue as Reported | 45,424 | 46,382 | 27,185 | 29,343 | 24,596 | 16,421 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.