Jiangsu Luokai Mechanical &Electrical Co., Ltd. (SHA:603829)
China
· Delayed Price · Currency is CNY 28.93
+1.06 (3.80%)
Apr 30, 2026, 11:30 AM CST
SHA:603829 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 | 2,213 | 2,088 | 1,929 | 1,580 | 1,273 | Upgrade
|
| Other Revenue | - | 43.47 | 35.09 | 29.7 | 27.45 | Upgrade
|
| Revenue | 2,213 | 2,131 | 1,964 | 1,609 | 1,301 | Upgrade
|
| Revenue Growth (YoY) | 3.85% | 8.51% | 22.06% | 23.71% | 47.90% | Upgrade
|
| Cost of Revenue | 1,852 | 1,647 | 1,500 | 1,276 | 1,030 | Upgrade
|
| Gross Profit | 361.51 | 484.03 | 464.55 | 333.4 | 271.32 | Upgrade
|
| Selling, General & Admin | 167.09 | 171.94 | 159.78 | 115.15 | 88.26 | Upgrade
|
| Research & Development | 97.59 | 109.24 | 109.78 | 76.19 | 57.43 | Upgrade
|
| Other Operating Expenses | -10.79 | 8.34 | 8.25 | 10.66 | 5.53 | Upgrade
|
| Operating Expenses | 253.89 | 286.77 | 287.25 | 213.63 | 160.83 | Upgrade
|
| Operating Income | 107.62 | 197.26 | 177.3 | 119.77 | 110.49 | Upgrade
|
| Interest Expense | - | -14.92 | -14.75 | -15.37 | -12.04 | Upgrade
|
| Interest & Investment Income | - | 1.49 | 2.62 | 2.84 | 6.32 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -0.76 | 1.3 | 1.11 | -1.04 | Upgrade
|
| Other Non Operating Income (Expenses) | -11.7 | -0.84 | 2.78 | -0.62 | -0.63 | Upgrade
|
| EBT Excluding Unusual Items | 95.92 | 182.23 | 169.26 | 107.73 | 103.1 | Upgrade
|
| Gain (Loss) on Sale of Investments | -3.04 | -0.2 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.18 | -1.97 | -1.4 | 0.23 | 2.73 | Upgrade
|
| Asset Writedown | -8.37 | -0.81 | -0.21 | - | - | Upgrade
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| Other Unusual Items | - | 20.37 | 11 | 10.89 | 2.26 | Upgrade
|
| Pretax Income | 84.34 | 199.62 | 178.66 | 118.86 | 108.08 | Upgrade
|
| Income Tax Expense | 10.24 | 18.23 | 14.14 | 8.06 | 9.92 | Upgrade
|
| Earnings From Continuing Operations | 74.1 | 181.39 | 164.52 | 110.8 | 98.16 | Upgrade
|
| Minority Interest in Earnings | 5.6 | -55.21 | -55.57 | -35.44 | -23.87 | Upgrade
|
| Net Income | 79.71 | 126.17 | 108.95 | 75.36 | 74.3 | Upgrade
|
| Net Income to Common | 79.71 | 126.17 | 108.95 | 75.36 | 74.3 | Upgrade
|
| Net Income Growth | -36.83% | 15.81% | 44.57% | 1.43% | 16.26% | Upgrade
|
| Shares Outstanding (Basic) | 163 | 160 | 160 | 160 | 162 | Upgrade
|
| Shares Outstanding (Diluted) | 181 | 183 | 160 | 160 | 162 | Upgrade
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| Shares Change (YoY) | -0.94% | 14.13% | -0.08% | -0.73% | 1.10% | Upgrade
|
| EPS (Basic) | 0.49 | 0.79 | 0.68 | 0.47 | 0.46 | Upgrade
|
| EPS (Diluted) | 0.44 | 0.69 | 0.68 | 0.47 | 0.46 | Upgrade
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| EPS Growth | -36.23% | 1.47% | 44.68% | 2.17% | 15.00% | Upgrade
|
| Free Cash Flow | 52.74 | -26.83 | 150.97 | 28.33 | -90.53 | Upgrade
|
| Free Cash Flow Per Share | 0.29 | -0.15 | 0.94 | 0.18 | -0.56 | Upgrade
|
| Dividend Per Share | - | 0.125 | 0.100 | 0.100 | 0.100 | Upgrade
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| Dividend Growth | - | 25.00% | - | - | - | Upgrade
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| Gross Margin | 16.33% | 22.71% | 23.65% | 20.72% | 20.86% | Upgrade
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| Operating Margin | 4.86% | 9.25% | 9.03% | 7.44% | 8.49% | Upgrade
|
| Profit Margin | 3.60% | 5.92% | 5.55% | 4.68% | 5.71% | Upgrade
|
| Free Cash Flow Margin | 2.38% | -1.26% | 7.69% | 1.76% | -6.96% | Upgrade
|
| EBITDA | 158.54 | 243.16 | 224.24 | 160.81 | 138.8 | Upgrade
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| EBITDA Margin | 7.16% | 11.41% | 11.42% | 9.99% | 10.67% | Upgrade
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| D&A For EBITDA | 50.91 | 45.9 | 46.93 | 41.03 | 28.31 | Upgrade
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| EBIT | 107.62 | 197.26 | 177.3 | 119.77 | 110.49 | Upgrade
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| EBIT Margin | 4.86% | 9.25% | 9.03% | 7.44% | 8.49% | Upgrade
|
| Effective Tax Rate | 12.14% | 9.13% | 7.91% | 6.78% | 9.18% | Upgrade
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| Revenue as Reported | - | 2,131 | 1,964 | 1,609 | 1,301 | Upgrade
|
| Advertising Expenses | - | 2.31 | 2.04 | 0.54 | 3.64 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.