Sichuan Langsha Holding Ltd. (SHA:600137)
China
· Delayed Price · Currency is CNY 22.69
+0.53 (2.39%)
Mar 10, 2026, 10:35 AM CST
Sichuan Langsha Holding 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 | 2019 - 2015 |
| Operating Revenue | 381.86 | 379.31 | 387.52 | 326.35 | 402.21 | 345.1 | Upgrade
|
| Other Revenue | 0.45 | 0.45 | 0.31 | 0.41 | 0.28 | 1.44 | Upgrade
|
| Revenue | 382.31 | 379.76 | 387.83 | 326.76 | 402.49 | 346.53 | Upgrade
|
| Revenue Growth (YoY) | -3.03% | -2.08% | 18.69% | -18.82% | 16.15% | 4.67% | Upgrade
|
| Cost of Revenue | 297.32 | 313.82 | 333.61 | 282.74 | 352.2 | 313.52 | Upgrade
|
| Gross Profit | 84.99 | 65.94 | 54.22 | 44.02 | 50.29 | 33.01 | Upgrade
|
| Selling, General & Admin | 43.46 | 30.63 | 22 | 16.76 | 17.99 | 16.55 | Upgrade
|
| Research & Development | 11.47 | 12.03 | 11.67 | 12.01 | 13.34 | 9.74 | Upgrade
|
| Other Operating Expenses | 6.2 | 3.05 | 2.9 | 2.13 | 2.22 | 2.2 | Upgrade
|
| Operating Expenses | 61.41 | 44.65 | 36.13 | 32.23 | 32.23 | 23.04 | Upgrade
|
| Operating Income | 23.58 | 21.29 | 18.09 | 11.79 | 18.06 | 9.97 | Upgrade
|
| Interest & Investment Income | 11.47 | 4.31 | 6.66 | 7.06 | 6.81 | 7.77 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.15 | 0.15 | 0.11 | 0.09 | -0.04 | -0.08 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.43 | -0.39 | -0.83 | -1.84 | -5.4 | -0.88 | Upgrade
|
| EBT Excluding Unusual Items | 34.76 | 25.36 | 24.03 | 17.11 | 19.44 | 16.78 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.01 | - | - | - | 0.47 | - | Upgrade
|
| Asset Writedown | -2.99 | - | - | -0 | -0 | - | Upgrade
|
| Other Unusual Items | 0.43 | 1.07 | 0.95 | 1.16 | 1.57 | 3.18 | Upgrade
|
| Pretax Income | 32.39 | 26.43 | 24.98 | 18.26 | 21.48 | 19.96 | Upgrade
|
| Income Tax Expense | 4.93 | 3.03 | 2.36 | 0.98 | 1.3 | 2.2 | Upgrade
|
| Net Income | 27.47 | 23.4 | 22.63 | 17.28 | 20.18 | 17.76 | Upgrade
|
| Net Income to Common | 27.47 | 23.4 | 22.63 | 17.28 | 20.18 | 17.76 | Upgrade
|
| Net Income Growth | 1.18% | 3.44% | 30.96% | -14.37% | 13.62% | 12.11% | Upgrade
|
| Shares Outstanding (Basic) | 97 | 97 | 97 | 97 | 97 | 97 | Upgrade
|
| Shares Outstanding (Diluted) | 97 | 97 | 97 | 97 | 97 | 97 | Upgrade
|
| Shares Change (YoY) | 0.24% | 0.00% | 0.04% | 0.06% | -0.03% | -0.14% | Upgrade
|
| EPS (Basic) | 0.28 | 0.24 | 0.23 | 0.18 | 0.21 | 0.18 | Upgrade
|
| EPS (Diluted) | 0.28 | 0.24 | 0.23 | 0.18 | 0.21 | 0.18 | Upgrade
|
| EPS Growth | 0.94% | 3.43% | 30.90% | -14.42% | 13.66% | 12.27% | Upgrade
|
| Free Cash Flow | 36.5 | 11.52 | 69.41 | 54.58 | 32.29 | 19.75 | Upgrade
|
| Free Cash Flow Per Share | 0.38 | 0.12 | 0.71 | 0.56 | 0.33 | 0.20 | Upgrade
|
| Dividend Per Share | 0.186 | 0.186 | 0.180 | 0.130 | 0.170 | 0.080 | Upgrade
|
| Dividend Growth | 3.33% | 3.33% | 38.46% | -23.53% | 112.50% | -20.00% | Upgrade
|
| Gross Margin | 22.23% | 17.36% | 13.98% | 13.47% | 12.49% | 9.53% | Upgrade
|
| Operating Margin | 6.17% | 5.61% | 4.67% | 3.61% | 4.49% | 2.88% | Upgrade
|
| Profit Margin | 7.18% | 6.16% | 5.83% | 5.29% | 5.01% | 5.12% | Upgrade
|
| Free Cash Flow Margin | 9.55% | 3.03% | 17.90% | 16.70% | 8.02% | 5.70% | Upgrade
|
| EBITDA | 29.25 | 26.85 | 23.52 | 16.75 | 22.11 | 15.67 | Upgrade
|
| EBITDA Margin | 7.65% | 7.07% | 6.06% | 5.13% | 5.49% | 4.52% | Upgrade
|
| D&A For EBITDA | 5.67 | 5.56 | 5.43 | 4.96 | 4.05 | 5.7 | Upgrade
|
| EBIT | 23.58 | 21.29 | 18.09 | 11.79 | 18.06 | 9.97 | Upgrade
|
| EBIT Margin | 6.17% | 5.61% | 4.67% | 3.61% | 4.49% | 2.88% | Upgrade
|
| Effective Tax Rate | 15.21% | 11.45% | 9.44% | 5.39% | 6.07% | 11.04% | Upgrade
|
| Revenue as Reported | 382.31 | 379.76 | 387.83 | 326.76 | 402.49 | 346.53 | Upgrade
|
| Advertising Expenses | - | 3.15 | 3.9 | 1.06 | 1.4 | 1.24 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.