Kailong High Technology Co., Ltd. (SHE:300912)
China
· Delayed Price · Currency is CNY 26.40
+0.30 (1.15%)
At close: Apr 29, 2026
Kailong High Technology 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 | 597.27 | 592.36 | 568.45 | 1,002 | 599 | 818.7 | Upgrade
|
| Other Revenue | - | - | 9.91 | 40.52 | 21.81 | 9.57 | Upgrade
|
| Revenue | 597.27 | 592.36 | 578.36 | 1,042 | 620.81 | 828.27 | Upgrade
|
| Revenue Growth (YoY) | 4.02% | 2.42% | -44.52% | 67.91% | -25.05% | -26.26% | Upgrade
|
| Cost of Revenue | 567.77 | 551.88 | 604.4 | 867.41 | 649.59 | 741.62 | Upgrade
|
| Gross Profit | 29.5 | 40.48 | -26.04 | 175.01 | -28.77 | 86.65 | Upgrade
|
| Selling, General & Admin | 72.26 | 74.3 | 106.48 | 95.03 | 92.6 | 136.25 | Upgrade
|
| Research & Development | 42.39 | 44.38 | 67.99 | 63.01 | 97.96 | 140.49 | Upgrade
|
| Other Operating Expenses | -10.53 | -12.01 | -3.29 | -0.33 | 4.07 | 1.82 | Upgrade
|
| Operating Expenses | 104.12 | 106.67 | 172.02 | 164.14 | 218.76 | 278.41 | Upgrade
|
| Operating Income | -74.62 | -66.2 | -198.06 | 10.87 | -247.53 | -191.76 | Upgrade
|
| Interest Expense | - | - | -10.96 | -12.23 | -9.96 | -2.05 | Upgrade
|
| Interest & Investment Income | 0.12 | - | 1.38 | 0.5 | 0.69 | 1.01 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 0.05 | -0.01 | -0.06 | -0 | Upgrade
|
| Other Non Operating Income (Expenses) | -7.8 | -13.5 | -0.28 | -1.45 | -0.46 | -1.03 | Upgrade
|
| EBT Excluding Unusual Items | -82.3 | -79.69 | -207.88 | -2.32 | -257.33 | -193.83 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -1.52 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 23.65 | 9.15 | -15.01 | -7.34 | -37.17 | 12.09 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.43 | 0.51 | 0.08 | 0.24 | 36.22 | 3.17 | Upgrade
|
| Asset Writedown | -13.08 | -15.85 | -72.26 | -0.33 | -2.74 | -0.35 | Upgrade
|
| Other Unusual Items | - | - | 12.7 | 17.05 | 17.1 | 11.09 | Upgrade
|
| Pretax Income | -71.3 | -85.88 | -282.36 | 7.29 | -245.43 | -167.84 | Upgrade
|
| Income Tax Expense | 30.3 | 30.6 | -2.28 | -1.52 | 28.78 | -42.28 | Upgrade
|
| Earnings From Continuing Operations | -101.6 | -116.49 | -280.08 | 8.81 | -274.21 | -125.56 | Upgrade
|
| Minority Interest in Earnings | 11.04 | 9.96 | 3.57 | 0.55 | - | -1.24 | Upgrade
|
| Net Income | -90.56 | -106.53 | -276.51 | 9.36 | -274.21 | -126.8 | Upgrade
|
| Net Income to Common | -90.56 | -106.53 | -276.51 | 9.36 | -274.21 | -126.8 | Upgrade
|
| Shares Outstanding (Basic) | 114 | 115 | 115 | 117 | 112 | 112 | Upgrade
|
| Shares Outstanding (Diluted) | 114 | 115 | 115 | 117 | 112 | 112 | Upgrade
|
| Shares Change (YoY) | -0.32% | -0.16% | -1.95% | 4.55% | -0.26% | 29.65% | Upgrade
|
| EPS (Basic) | -0.79 | -0.93 | -2.41 | 0.08 | -2.45 | -1.13 | Upgrade
|
| EPS (Diluted) | -0.79 | -0.93 | -2.41 | 0.08 | -2.45 | -1.13 | Upgrade
|
| Free Cash Flow | 10.35 | 3.02 | -38.31 | 20.33 | -279.74 | -138.26 | Upgrade
|
| Free Cash Flow Per Share | 0.09 | 0.03 | -0.33 | 0.17 | -2.50 | -1.23 | Upgrade
|
| Gross Margin | 4.94% | 6.83% | -4.50% | 16.79% | -4.63% | 10.46% | Upgrade
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| Operating Margin | -12.49% | -11.18% | -34.24% | 1.04% | -39.87% | -23.15% | Upgrade
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| Profit Margin | -15.16% | -17.98% | -47.81% | 0.90% | -44.17% | -15.31% | Upgrade
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| Free Cash Flow Margin | 1.73% | 0.51% | -6.62% | 1.95% | -45.06% | -16.69% | Upgrade
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| EBITDA | -7.7 | 4.83 | -110.58 | 104.12 | -175.46 | -132.74 | Upgrade
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| EBITDA Margin | -1.29% | 0.82% | -19.12% | 9.99% | -28.26% | -16.03% | Upgrade
|
| D&A For EBITDA | 66.92 | 71.03 | 87.48 | 93.25 | 72.07 | 59.02 | Upgrade
|
| EBIT | -74.62 | -66.2 | -198.06 | 10.87 | -247.53 | -191.76 | Upgrade
|
| EBIT Margin | -12.49% | -11.18% | -34.24% | 1.04% | -39.87% | -23.15% | Upgrade
|
| Revenue as Reported | - | - | 578.36 | 1,042 | 620.81 | 828.27 | Upgrade
|
| Advertising Expenses | - | - | 1.66 | 0.14 | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.