Chang Lan Technology Group Co., Ltd. (SHE:002879)
China
· Delayed Price · Currency is CNY 17.98
-0.58 (-3.13%)
Apr 30, 2026, 3:04 PM CST
SHE:002879 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 1,442 | 1,436 | 1,236 | 1,019 | 980.42 | 1,055 | Upgrade
|
| Other Revenue | 4.14 | 4.14 | 5.58 | 23.05 | 8.5 | 2.66 | Upgrade
|
| Revenue | 1,446 | 1,440 | 1,242 | 1,042 | 988.91 | 1,058 | Upgrade
|
| Revenue Growth (YoY) | 10.10% | 15.96% | 19.18% | 5.39% | -6.51% | 12.46% | Upgrade
|
| Cost of Revenue | 1,008 | 998.78 | 791.66 | 592.6 | 552.74 | 540.37 | Upgrade
|
| Gross Profit | 438.2 | 441.59 | 450.41 | 449.58 | 436.17 | 517.4 | Upgrade
|
| Selling, General & Admin | 189.05 | 193.15 | 271.23 | 288 | 337.22 | 300.18 | Upgrade
|
| Research & Development | 72.6 | 71.97 | 92.85 | 86.4 | 76.09 | 76.69 | Upgrade
|
| Other Operating Expenses | 5.43 | 4.52 | 0.98 | 7.32 | 11.47 | 11.11 | Upgrade
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| Operating Expenses | 264.01 | 266.56 | 368.77 | 388.07 | 439.21 | 391.33 | Upgrade
|
| Operating Income | 174.18 | 175.02 | 81.64 | 61.5 | -3.04 | 126.07 | Upgrade
|
| Interest Expense | -5.84 | -5.84 | -1.66 | -0.23 | -0.26 | -0.08 | Upgrade
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| Interest & Investment Income | 2.89 | 2.71 | 4.96 | 7.78 | 10.22 | 14.15 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.07 | 0.07 | 0.33 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -3.67 | -1.16 | -0.34 | -0.29 | -0.39 | -1.11 | Upgrade
|
| EBT Excluding Unusual Items | 167.64 | 170.81 | 84.94 | 68.77 | 6.54 | 139.03 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.86 | -0.95 | -0.45 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.5 | 0.49 | 2.21 | 0.11 | -0.04 | 0.13 | Upgrade
|
| Asset Writedown | 0.91 | 0.03 | -0.19 | -1.07 | -0.02 | -0.24 | Upgrade
|
| Other Unusual Items | 3.73 | 3.73 | 3.3 | 6.39 | 15.81 | 13.39 | Upgrade
|
| Pretax Income | 171.93 | 174.12 | 89.82 | 74.19 | 22.29 | 152.31 | Upgrade
|
| Income Tax Expense | 24.02 | 23.92 | 7.48 | 2.06 | -7.42 | 11.93 | Upgrade
|
| Earnings From Continuing Operations | 147.91 | 150.2 | 82.35 | 72.13 | 29.71 | 140.38 | Upgrade
|
| Minority Interest in Earnings | -15.25 | -16.43 | -7.66 | - | - | - | Upgrade
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| Net Income | 132.66 | 133.76 | 74.68 | 72.13 | 29.71 | 140.38 | Upgrade
|
| Net Income to Common | 132.66 | 133.76 | 74.68 | 72.13 | 29.71 | 140.38 | Upgrade
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| Net Income Growth | 117.88% | 79.11% | 3.53% | 142.79% | -78.84% | -13.13% | Upgrade
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| Shares Outstanding (Basic) | 144 | 171 | 182 | 190 | 198 | 180 | Upgrade
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| Shares Outstanding (Diluted) | 144 | 171 | 182 | 190 | 198 | 180 | Upgrade
|
| Shares Change (YoY) | -27.47% | -5.85% | -4.04% | -4.16% | 10.05% | 0.24% | Upgrade
|
| EPS (Basic) | 0.92 | 0.78 | 0.41 | 0.38 | 0.15 | 0.78 | Upgrade
|
| EPS (Diluted) | 0.92 | 0.78 | 0.41 | 0.38 | 0.15 | 0.78 | Upgrade
|
| EPS Growth | 200.38% | 90.24% | 7.90% | 153.33% | -80.77% | -13.33% | Upgrade
|
| Free Cash Flow | 98.59 | 69.29 | 52.5 | 74.42 | -150.41 | 23.95 | Upgrade
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| Free Cash Flow Per Share | 0.69 | 0.40 | 0.29 | 0.39 | -0.76 | 0.13 | Upgrade
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| Dividend Per Share | 0.500 | 0.500 | 0.200 | 0.250 | 0.150 | 0.220 | Upgrade
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| Dividend Growth | 150.00% | 150.00% | -20.00% | 66.67% | -31.82% | -4.35% | Upgrade
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| Gross Margin | 30.31% | 30.66% | 36.26% | 43.14% | 44.11% | 48.91% | Upgrade
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| Operating Margin | 12.05% | 12.15% | 6.57% | 5.90% | -0.31% | 11.92% | Upgrade
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| Profit Margin | 9.18% | 9.29% | 6.01% | 6.92% | 3.00% | 13.27% | Upgrade
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| Free Cash Flow Margin | 6.82% | 4.81% | 4.23% | 7.14% | -15.21% | 2.26% | Upgrade
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| EBITDA | 246.55 | 245.4 | 144.05 | 99.8 | 30.13 | 156.4 | Upgrade
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| EBITDA Margin | 17.05% | 17.04% | 11.60% | 9.58% | 3.05% | 14.79% | Upgrade
|
| D&A For EBITDA | 72.37 | 70.38 | 62.41 | 38.29 | 33.16 | 30.33 | Upgrade
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| EBIT | 174.18 | 175.02 | 81.64 | 61.5 | -3.04 | 126.07 | Upgrade
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| EBIT Margin | 12.05% | 12.15% | 6.57% | 5.90% | -0.31% | 11.92% | Upgrade
|
| Effective Tax Rate | 13.97% | 13.74% | 8.32% | 2.78% | - | 7.83% | Upgrade
|
| Revenue as Reported | 1,440 | 1,440 | 1,242 | 1,042 | 988.91 | 1,058 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.