Shanghai LongYun Cultural Creation & Technology Group Co., Ltd. (SHA:603729)
China
· Delayed Price · Currency is CNY 17.23
-0.07 (-0.40%)
Apr 28, 2026, 3:56 PM CST
SHA:603729 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 338.83 | 337.57 | 329.27 | 429.64 | 738.37 | Upgrade
|
| Other Revenue | - | 0.61 | 0.65 | 1.22 | 1.46 | Upgrade
|
| Revenue | 338.83 | 338.17 | 329.92 | 430.85 | 739.83 | Upgrade
|
| Revenue Growth (YoY) | 0.19% | 2.50% | -23.43% | -41.76% | 19.05% | Upgrade
|
| Cost of Revenue | 303.18 | 263.73 | 289.57 | 429.82 | 719.43 | Upgrade
|
| Gross Profit | 35.65 | 74.44 | 40.35 | 1.03 | 20.4 | Upgrade
|
| Selling, General & Admin | 54.05 | 48.97 | 86.54 | 78.75 | 79.32 | Upgrade
|
| Research & Development | 5.62 | 4.77 | 3.77 | 3.88 | - | Upgrade
|
| Other Operating Expenses | 1.14 | 2.23 | 2.02 | 2.16 | -2.46 | Upgrade
|
| Operating Expenses | 60.81 | 60.31 | 92.59 | 88.48 | 89.21 | Upgrade
|
| Operating Income | -25.17 | 14.13 | -52.24 | -87.45 | -68.81 | Upgrade
|
| Interest Expense | - | -6.4 | -5.06 | -4.66 | -8.36 | Upgrade
|
| Interest & Investment Income | - | 2.01 | 14.45 | 0.95 | 17.16 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | 0.01 | - | Upgrade
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| Other Non Operating Income (Expenses) | -44.04 | -0.52 | -2.39 | -8.66 | -1.91 | Upgrade
|
| EBT Excluding Unusual Items | -69.2 | 9.22 | -45.23 | -99.8 | -61.92 | Upgrade
|
| Gain (Loss) on Sale of Investments | -17.54 | -1.19 | -16.71 | -102.01 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.69 | 0.24 | 0.24 | 0.21 | - | Upgrade
|
| Asset Writedown | -21.39 | - | - | - | - | Upgrade
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| Legal Settlements | - | - | - | -0.04 | - | Upgrade
|
| Other Unusual Items | - | -0.2 | 0.76 | 0.61 | -3.1 | Upgrade
|
| Pretax Income | -107.43 | 8.07 | -60.94 | -201.04 | -65.02 | Upgrade
|
| Income Tax Expense | 0.91 | 0.08 | -1.96 | -12.6 | -2.79 | Upgrade
|
| Earnings From Continuing Operations | -108.35 | 7.99 | -58.98 | -188.44 | -62.23 | Upgrade
|
| Minority Interest in Earnings | 0.61 | 0.34 | 6.56 | 3.06 | -0.79 | Upgrade
|
| Net Income | -107.74 | 8.33 | -52.42 | -185.38 | -63.02 | Upgrade
|
| Net Income to Common | -107.74 | 8.33 | -52.42 | -185.38 | -63.02 | Upgrade
|
| Shares Outstanding (Basic) | 93 | 93 | 92 | 93 | 93 | Upgrade
|
| Shares Outstanding (Diluted) | 93 | 93 | 92 | 93 | 93 | Upgrade
|
| Shares Change (YoY) | 0.30% | 0.69% | -1.28% | 0.52% | -1.46% | Upgrade
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| EPS (Basic) | -1.16 | 0.09 | -0.57 | -1.99 | -0.68 | Upgrade
|
| EPS (Diluted) | -1.16 | 0.09 | -0.57 | -1.99 | -0.68 | Upgrade
|
| Free Cash Flow | -19.28 | -14.69 | 16.22 | 42.71 | 19.15 | Upgrade
|
| Free Cash Flow Per Share | -0.21 | -0.16 | 0.18 | 0.46 | 0.21 | Upgrade
|
| Dividend Per Share | - | 0.010 | - | - | - | Upgrade
|
| Gross Margin | 10.52% | 22.01% | 12.23% | 0.24% | 2.76% | Upgrade
|
| Operating Margin | -7.43% | 4.18% | -15.83% | -20.30% | -9.30% | Upgrade
|
| Profit Margin | -31.80% | 2.46% | -15.89% | -43.03% | -8.52% | Upgrade
|
| Free Cash Flow Margin | -5.69% | -4.35% | 4.92% | 9.91% | 2.59% | Upgrade
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| EBITDA | -24.67 | 14.43 | -48.46 | -80.34 | -61.65 | Upgrade
|
| EBITDA Margin | -7.28% | 4.27% | -14.69% | -18.65% | -8.33% | Upgrade
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| D&A For EBITDA | 0.5 | 0.29 | 3.78 | 7.12 | 7.16 | Upgrade
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| EBIT | -25.17 | 14.13 | -52.24 | -87.45 | -68.81 | Upgrade
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| EBIT Margin | -7.43% | 4.18% | -15.83% | -20.30% | -9.30% | Upgrade
|
| Effective Tax Rate | - | 1.00% | - | - | - | Upgrade
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| Revenue as Reported | - | 338.17 | 329.92 | 430.85 | 739.83 | Upgrade
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| Advertising Expenses | - | 0.8 | 5.53 | 4.7 | 5.89 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.