Shenzhen New Land Tool Planning & Architectural Design Co., Ltd. (SHE:300778)
China
· Delayed Price · Currency is CNY 13.05
+0.52 (4.15%)
Apr 30, 2026, 3:04 PM CST
SHE:300778 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 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 143.96 | 190.23 | 284.85 | 458.32 | 386.58 | Upgrade
|
| Other Revenue | - | 9.14 | 7.45 | 6.84 | 14.22 | Upgrade
|
| Revenue | 143.96 | 199.37 | 292.3 | 465.17 | 400.8 | Upgrade
|
| Revenue Growth (YoY) | -27.79% | -31.79% | -37.16% | 16.06% | -3.56% | Upgrade
|
| Cost of Revenue | 124.53 | 121.17 | 167.78 | 290.03 | 226.51 | Upgrade
|
| Gross Profit | 19.43 | 78.2 | 124.52 | 175.14 | 174.29 | Upgrade
|
| Selling, General & Admin | 44.75 | 50.8 | 50.74 | 58.4 | 49.84 | Upgrade
|
| Research & Development | 9.27 | 13.62 | 13.5 | 17.32 | 13.52 | Upgrade
|
| Other Operating Expenses | 0.93 | 2.8 | 2.57 | 2.57 | 2.06 | Upgrade
|
| Operating Expenses | 54.96 | 146.14 | 130.98 | 121.07 | 99.08 | Upgrade
|
| Operating Income | -35.53 | -67.94 | -6.46 | 54.07 | 75.21 | Upgrade
|
| Interest Expense | - | -0.19 | -11.34 | -20.61 | -2.53 | Upgrade
|
| Interest & Investment Income | 9.34 | 19.22 | 36.38 | 33.35 | 24.88 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.69 | -0.42 | -0.24 | 0.08 | 0.34 | Upgrade
|
| EBT Excluding Unusual Items | -25.51 | -49.33 | 18.34 | 66.9 | 97.9 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -1.61 | Upgrade
|
| Gain (Loss) on Sale of Investments | 14.25 | -106.92 | -89.22 | 0.6 | -3.24 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 0.02 | 0.38 | -0 | -0.01 | Upgrade
|
| Asset Writedown | -13.47 | - | - | - | - | Upgrade
|
| Other Unusual Items | - | -3.46 | 6.32 | 2.01 | 1.4 | Upgrade
|
| Pretax Income | -24.73 | -159.69 | -64.17 | 69.51 | 94.44 | Upgrade
|
| Income Tax Expense | 4.15 | 5.16 | -11.71 | 9.02 | 13.43 | Upgrade
|
| Earnings From Continuing Operations | -28.88 | -164.86 | -52.46 | 60.49 | 81 | Upgrade
|
| Minority Interest in Earnings | 0.11 | 0.19 | 0.1 | 0.51 | 0.86 | Upgrade
|
| Net Income | -28.77 | -164.67 | -52.36 | 61 | 81.86 | Upgrade
|
| Net Income to Common | -28.77 | -164.67 | -52.36 | 61 | 81.86 | Upgrade
|
| Net Income Growth | - | - | - | -25.48% | -18.80% | Upgrade
|
| Shares Outstanding (Basic) | 204 | 204 | 189 | 177 | 172 | Upgrade
|
| Shares Outstanding (Diluted) | 204 | 204 | 189 | 177 | 172 | Upgrade
|
| Shares Change (YoY) | 0.04% | 7.66% | 6.94% | 2.74% | 0.01% | Upgrade
|
| EPS (Basic) | -0.14 | -0.81 | -0.28 | 0.34 | 0.48 | Upgrade
|
| EPS (Diluted) | -0.14 | -0.81 | -0.28 | 0.34 | 0.48 | Upgrade
|
| EPS Growth | - | - | - | -27.47% | -18.80% | Upgrade
|
| Free Cash Flow | 4.09 | 2.41 | -96.32 | -0.35 | -39.16 | Upgrade
|
| Free Cash Flow Per Share | 0.02 | 0.01 | -0.51 | -0.00 | -0.23 | Upgrade
|
| Dividend Per Share | - | - | - | 0.217 | 0.145 | Upgrade
|
| Dividend Growth | - | - | - | 49.83% | -37.51% | Upgrade
|
| Gross Margin | 13.49% | 39.22% | 42.60% | 37.65% | 43.48% | Upgrade
|
| Operating Margin | -24.68% | -34.08% | -2.21% | 11.62% | 18.77% | Upgrade
|
| Profit Margin | -19.98% | -82.59% | -17.91% | 13.11% | 20.42% | Upgrade
|
| Free Cash Flow Margin | 2.84% | 1.21% | -32.95% | -0.07% | -9.77% | Upgrade
|
| EBITDA | -26.17 | -55.88 | 5.86 | 62.41 | 83.7 | Upgrade
|
| EBITDA Margin | -18.18% | -28.03% | 2.01% | 13.42% | 20.88% | Upgrade
|
| D&A For EBITDA | 9.36 | 12.06 | 12.32 | 8.34 | 8.49 | Upgrade
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| EBIT | -35.53 | -67.94 | -6.46 | 54.07 | 75.21 | Upgrade
|
| EBIT Margin | -24.68% | -34.08% | -2.21% | 11.62% | 18.77% | Upgrade
|
| Effective Tax Rate | - | - | - | 12.97% | 14.23% | Upgrade
|
| Revenue as Reported | - | 199.37 | 292.3 | 465.17 | 400.8 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.