North Long Dragon New Materials Tech Co., Ltd. (SHE:301357)
China
· Delayed Price · Currency is CNY 106.89
-0.91 (-0.84%)
At close: Apr 29, 2026
SHE:301357 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 - 2018 |
|---|---|---|---|---|---|---|---|
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 - 2019 |
| Operating Revenue | 219.93 | 206.58 | 107.69 | 134.84 | 250.22 | 287.45 | Upgrade
|
| Other Revenue | - | - | 0.04 | 0.05 | 0 | 0 | Upgrade
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| Revenue | 219.93 | 206.58 | 107.74 | 134.89 | 250.22 | 287.45 | Upgrade
|
| Revenue Growth (YoY) | 120.25% | 91.74% | -20.13% | -46.09% | -12.95% | 10.62% | Upgrade
|
| Cost of Revenue | 111.13 | 102.16 | 58.16 | 76.37 | 108.87 | 108.89 | Upgrade
|
| Gross Profit | 108.79 | 104.42 | 49.58 | 58.53 | 141.36 | 178.57 | Upgrade
|
| Selling, General & Admin | 34.67 | 30.52 | 24.5 | 27.81 | 20.14 | 25.24 | Upgrade
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| Research & Development | 19.74 | 18.33 | 23.53 | 26.63 | 23.77 | 23.7 | Upgrade
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| Other Operating Expenses | 3.36 | 3.09 | 0.26 | 0.92 | 1.83 | 2.4 | Upgrade
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| Operating Expenses | 57.77 | 51.94 | 73.29 | 71.78 | 53.65 | 55.69 | Upgrade
|
| Operating Income | 51.02 | 52.48 | -23.71 | -13.25 | 87.71 | 122.88 | Upgrade
|
| Interest Expense | - | - | -0.16 | -0.79 | -1 | -0.68 | Upgrade
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| Interest & Investment Income | 1.83 | 2.55 | 7.59 | 9.4 | 1.34 | 0.56 | Upgrade
|
| Other Non Operating Income (Expenses) | -27.83 | -20.28 | -0.13 | -0.08 | -0.04 | -0.14 | Upgrade
|
| EBT Excluding Unusual Items | 25.02 | 34.75 | -16.4 | -4.72 | 88.01 | 122.61 | Upgrade
|
| Gain (Loss) on Sale of Investments | 2.11 | 1.5 | 2.5 | 1.06 | - | 0.16 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 0.17 | 0.33 | - | 0.05 | Upgrade
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| Asset Writedown | -3.99 | -4.14 | -0.92 | -0.09 | - | -0 | Upgrade
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| Other Unusual Items | - | - | -0.95 | 13.59 | 2.9 | 1.82 | Upgrade
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| Pretax Income | 23.14 | 32.11 | -15.6 | 10.17 | 90.9 | 124.65 | Upgrade
|
| Income Tax Expense | 1.65 | 3.24 | -4.71 | -1.37 | 10.71 | 16.05 | Upgrade
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| Net Income | 21.49 | 28.87 | -10.89 | 11.54 | 80.2 | 108.6 | Upgrade
|
| Net Income to Common | 21.49 | 28.87 | -10.89 | 11.54 | 80.2 | 108.6 | Upgrade
|
| Net Income Growth | - | - | - | -85.61% | -26.16% | 16.57% | Upgrade
|
| Shares Outstanding (Basic) | 95 | 96 | 99 | 89 | 72 | 71 | Upgrade
|
| Shares Outstanding (Diluted) | 95 | 96 | 99 | 89 | 72 | 71 | Upgrade
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| Shares Change (YoY) | -6.71% | -2.78% | 11.52% | 24.14% | 0.18% | 0.15% | Upgrade
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| EPS (Basic) | 0.23 | 0.30 | -0.11 | 0.13 | 1.12 | 1.52 | Upgrade
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| EPS (Diluted) | 0.23 | 0.30 | -0.11 | 0.13 | 1.12 | 1.52 | Upgrade
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| EPS Growth | - | - | - | -88.41% | -26.29% | 16.39% | Upgrade
|
| Free Cash Flow | -60.24 | -51.46 | -168.61 | -75.65 | -75.3 | -37.86 | Upgrade
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| Free Cash Flow Per Share | -0.64 | -0.54 | -1.70 | -0.85 | -1.05 | -0.53 | Upgrade
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| Dividend Per Share | - | - | - | 0.050 | 0.420 | - | Upgrade
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| Dividend Growth | - | - | - | -88.09% | - | - | Upgrade
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| Gross Margin | 49.47% | 50.55% | 46.02% | 43.39% | 56.49% | 62.12% | Upgrade
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| Operating Margin | 23.20% | 25.41% | -22.00% | -9.83% | 35.05% | 42.75% | Upgrade
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| Profit Margin | 9.77% | 13.98% | -10.11% | 8.56% | 32.05% | 37.78% | Upgrade
|
| Free Cash Flow Margin | -27.39% | -24.91% | -156.50% | -56.08% | -30.09% | -13.17% | Upgrade
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| EBITDA | 66.56 | 66.78 | -14.41 | -8.94 | 90.18 | 125.09 | Upgrade
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| EBITDA Margin | 30.27% | 32.32% | -13.38% | -6.63% | 36.04% | 43.52% | Upgrade
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| D&A For EBITDA | 15.54 | 14.29 | 9.29 | 4.32 | 2.47 | 2.2 | Upgrade
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| EBIT | 51.02 | 52.48 | -23.71 | -13.25 | 87.71 | 122.88 | Upgrade
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| EBIT Margin | 23.20% | 25.41% | -22.00% | -9.83% | 35.05% | 42.75% | Upgrade
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| Effective Tax Rate | 7.13% | 10.08% | - | - | 11.78% | 12.88% | Upgrade
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| Revenue as Reported | - | - | 107.74 | 134.89 | 250.22 | 287.45 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.