Shandong Longji Machinery Co.,Ltd (SHE:002363)
China
· Delayed Price · Currency is CNY 8.99
+0.25 (2.86%)
At close: Mar 10, 2026
SHE:002363 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 2,173 | 2,380 | 2,223 | 2,274 | 1,956 | 1,595 | Upgrade
|
| Other Revenue | 1.44 | 1.44 | 3.17 | 0.83 | 3.81 | 1.19 | Upgrade
|
| Revenue | 2,174 | 2,381 | 2,226 | 2,274 | 1,960 | 1,596 | Upgrade
|
| Revenue Growth (YoY) | -6.07% | 6.96% | -2.12% | 16.06% | 22.75% | -2.23% | Upgrade
|
| Cost of Revenue | 1,990 | 2,185 | 2,062 | 2,141 | 1,790 | 1,446 | Upgrade
|
| Gross Profit | 183.77 | 196.14 | 164.36 | 133.41 | 169.47 | 149.98 | Upgrade
|
| Selling, General & Admin | 76.13 | 78.46 | 85.29 | 88.77 | 98.89 | 74.21 | Upgrade
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| Research & Development | 70.25 | 75.53 | 43.31 | 44.47 | 21.53 | 11.67 | Upgrade
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| Other Operating Expenses | 13.59 | 17 | 12.63 | 11.82 | 11.42 | 10.99 | Upgrade
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| Operating Expenses | 156.07 | 176.37 | 144.29 | 145.42 | 136.68 | 99.24 | Upgrade
|
| Operating Income | 27.7 | 19.77 | 20.07 | -12 | 32.79 | 50.74 | Upgrade
|
| Interest Expense | -2.81 | -2.4 | -3.85 | -4.13 | -4.2 | -3.28 | Upgrade
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| Interest & Investment Income | 16.79 | 18.42 | 16.22 | 10.31 | 9.82 | 20.34 | Upgrade
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| Currency Exchange Gain (Loss) | 10 | 10 | 8.35 | 45.36 | -10.43 | -17.35 | Upgrade
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| Other Non Operating Income (Expenses) | 3.18 | -0.72 | -0.67 | -0.9 | -0.78 | -0.56 | Upgrade
|
| EBT Excluding Unusual Items | 54.86 | 45.08 | 40.13 | 38.64 | 27.19 | 49.9 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.33 | -0.06 | -0.43 | 0.47 | -0.05 | -1.7 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.11 | 0.44 | 1.4 | 0.03 | 0.09 | 0.4 | Upgrade
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| Asset Writedown | -4.29 | -0.39 | -0.04 | -0.06 | -0.47 | -0.04 | Upgrade
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| Other Unusual Items | 4.01 | 4 | 2.48 | 4.58 | 3.65 | 5.13 | Upgrade
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| Pretax Income | 54.15 | 49.07 | 43.54 | 43.66 | 30.41 | 53.68 | Upgrade
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| Income Tax Expense | 8.61 | 7.57 | 13.07 | 2.33 | 1.37 | 8.79 | Upgrade
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| Earnings From Continuing Operations | 45.55 | 41.5 | 30.47 | 41.33 | 29.04 | 44.89 | Upgrade
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| Minority Interest in Earnings | 6.14 | 5.48 | 6.4 | 4.24 | 2.56 | 2.15 | Upgrade
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| Net Income | 51.69 | 46.98 | 36.87 | 45.58 | 31.6 | 47.04 | Upgrade
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| Net Income to Common | 51.69 | 46.98 | 36.87 | 45.58 | 31.6 | 47.04 | Upgrade
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| Net Income Growth | 29.73% | 27.41% | -19.10% | 44.23% | -32.82% | -23.95% | Upgrade
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| Shares Outstanding (Basic) | 432 | 427 | 410 | 414 | 395 | 428 | Upgrade
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| Shares Outstanding (Diluted) | 432 | 427 | 410 | 414 | 395 | 428 | Upgrade
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| Shares Change (YoY) | 8.14% | 4.24% | -1.12% | 4.90% | -7.63% | 3.71% | Upgrade
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| EPS (Basic) | 0.12 | 0.11 | 0.09 | 0.11 | 0.08 | 0.11 | Upgrade
|
| EPS (Diluted) | 0.12 | 0.11 | 0.09 | 0.11 | 0.08 | 0.11 | Upgrade
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| EPS Growth | 19.96% | 22.22% | -18.18% | 37.50% | -27.27% | -26.67% | Upgrade
|
| Free Cash Flow | 197.22 | 202.39 | 143.52 | 151.17 | 139.02 | -75.33 | Upgrade
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| Free Cash Flow Per Share | 0.46 | 0.47 | 0.35 | 0.36 | 0.35 | -0.18 | Upgrade
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| Dividend Per Share | 0.060 | 0.110 | 0.080 | 0.120 | 0.200 | 0.600 | Upgrade
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| Dividend Growth | -53.85% | 37.50% | -33.33% | -40.00% | -66.67% | 1233.33% | Upgrade
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| Gross Margin | 8.45% | 8.24% | 7.38% | 5.87% | 8.65% | 9.40% | Upgrade
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| Operating Margin | 1.27% | 0.83% | 0.90% | -0.53% | 1.67% | 3.18% | Upgrade
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| Profit Margin | 2.38% | 1.97% | 1.66% | 2.00% | 1.61% | 2.95% | Upgrade
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| Free Cash Flow Margin | 9.07% | 8.50% | 6.45% | 6.65% | 7.09% | -4.72% | Upgrade
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| EBITDA | 160.71 | 149.27 | 144.9 | 132.81 | 173.2 | 194.17 | Upgrade
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| EBITDA Margin | 7.39% | 6.27% | 6.51% | 5.84% | 8.84% | 12.16% | Upgrade
|
| D&A For EBITDA | 133 | 129.5 | 124.83 | 144.82 | 140.41 | 143.43 | Upgrade
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| EBIT | 27.7 | 19.77 | 20.07 | -12 | 32.79 | 50.74 | Upgrade
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| EBIT Margin | 1.27% | 0.83% | 0.90% | -0.53% | 1.67% | 3.18% | Upgrade
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| Effective Tax Rate | 15.89% | 15.43% | 30.02% | 5.33% | 4.52% | 16.38% | Upgrade
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| Revenue as Reported | 2,174 | 2,381 | 2,226 | 2,274 | 1,960 | 1,596 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.