Longhorn Auto Co., Ltd. (SHE:301488)
China
· Delayed Price · Currency is CNY 137.99
-0.26 (-0.19%)
At close: Mar 6, 2026
Longhorn Auto 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 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2018 |
| Operating Revenue | 1,717 | 1,408 | 1,199 | 1,075 | 978.11 | 716.28 | Upgrade
|
| Other Revenue | 1.27 | 1.27 | 2.58 | 3.52 | 2.53 | 2.4 | Upgrade
|
| Revenue | 1,718 | 1,409 | 1,202 | 1,079 | 980.64 | 718.68 | Upgrade
|
| Revenue Growth (YoY) | 30.28% | 17.24% | 11.39% | 10.01% | 36.45% | 12.61% | Upgrade
|
| Cost of Revenue | 1,364 | 1,122 | 935.65 | 846.81 | 763.07 | 558.88 | Upgrade
|
| Gross Profit | 354.28 | 286.68 | 266.05 | 232.01 | 217.57 | 159.8 | Upgrade
|
| Selling, General & Admin | 63.59 | 52.52 | 45.99 | 38.86 | 38.25 | 29.17 | Upgrade
|
| Research & Development | 187.24 | 140.01 | 126.37 | 97.28 | 79.78 | 57.48 | Upgrade
|
| Other Operating Expenses | 2.56 | 3.56 | 1.42 | 2.69 | 2.93 | 3.22 | Upgrade
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| Operating Expenses | 261.22 | 204.82 | 177.1 | 139.75 | 123.02 | 90.97 | Upgrade
|
| Operating Income | 93.06 | 81.87 | 88.95 | 92.27 | 94.55 | 68.83 | Upgrade
|
| Interest Expense | -3.05 | -2.55 | -2.35 | -1.35 | -4.42 | -3.84 | Upgrade
|
| Interest & Investment Income | 10.68 | 16.42 | 7.66 | 6.06 | 5.32 | 0.77 | Upgrade
|
| Currency Exchange Gain (Loss) | -1.11 | -1.11 | 0.09 | -7.16 | -0.13 | 1.78 | Upgrade
|
| Other Non Operating Income (Expenses) | 2.01 | -0.81 | -0.48 | -0.88 | -0.38 | -0.47 | Upgrade
|
| EBT Excluding Unusual Items | 101.6 | 93.81 | 93.88 | 88.93 | 94.94 | 67.07 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.08 | 0.27 | 2.68 | -0.11 | 0.05 | -0.16 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0 | - | -0.09 | -0.2 | -0.19 | 0.05 | Upgrade
|
| Asset Writedown | -5.48 | -0.11 | -0.09 | -0.05 | -0.01 | -1.47 | Upgrade
|
| Legal Settlements | - | - | - | 0.31 | -0.47 | - | Upgrade
|
| Other Unusual Items | 6.88 | 6.88 | 13.72 | 16.27 | 6.16 | 7.09 | Upgrade
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| Pretax Income | 102.93 | 100.85 | 110.1 | 105.15 | 100.48 | 72.58 | Upgrade
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| Income Tax Expense | 2.66 | -0.06 | -3.47 | 0.47 | 3.78 | 5.03 | Upgrade
|
| Net Income | 95.98 | 100.91 | 113.57 | 104.68 | 96.7 | 67.55 | Upgrade
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| Net Income to Common | 95.98 | 100.91 | 113.57 | 104.68 | 96.7 | 67.55 | Upgrade
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| Net Income Growth | -15.15% | -11.14% | 8.49% | 8.25% | 43.15% | 256.39% | Upgrade
|
| Shares Outstanding (Basic) | 92 | 92 | 78 | 69 | 69 | 69 | Upgrade
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| Shares Outstanding (Diluted) | 92 | 92 | 78 | 69 | 69 | 69 | Upgrade
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| Shares Change (YoY) | 2.14% | 17.13% | 13.51% | -0.11% | 0.20% | -1.81% | Upgrade
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| EPS (Basic) | 1.05 | 1.10 | 1.45 | 1.52 | 1.40 | 0.98 | Upgrade
|
| EPS (Diluted) | 1.05 | 1.10 | 1.45 | 1.52 | 1.40 | 0.98 | Upgrade
|
| EPS Growth | -16.93% | -24.14% | -4.43% | 8.37% | 42.86% | 262.96% | Upgrade
|
| Free Cash Flow | -172.58 | -100.78 | 133.35 | 67.07 | 43.23 | 113.26 | Upgrade
|
| Free Cash Flow Per Share | -1.88 | -1.10 | 1.70 | 0.97 | 0.63 | 1.64 | Upgrade
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| Dividend Per Share | 0.500 | 0.500 | 1.000 | - | - | 0.150 | Upgrade
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| Dividend Growth | - | -50.00% | - | - | - | - | Upgrade
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| Gross Margin | 20.62% | 20.35% | 22.14% | 21.51% | 22.19% | 22.23% | Upgrade
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| Operating Margin | 5.42% | 5.81% | 7.40% | 8.55% | 9.64% | 9.58% | Upgrade
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| Profit Margin | 5.59% | 7.16% | 9.45% | 9.70% | 9.86% | 9.40% | Upgrade
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| Free Cash Flow Margin | -10.05% | -7.15% | 11.10% | 6.22% | 4.41% | 15.76% | Upgrade
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| EBITDA | 121.41 | 107.56 | 111.11 | 112.99 | 115.09 | 86.93 | Upgrade
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| EBITDA Margin | 7.07% | 7.63% | 9.25% | 10.47% | 11.74% | 12.10% | Upgrade
|
| D&A For EBITDA | 28.35 | 25.7 | 22.16 | 20.72 | 20.54 | 18.1 | Upgrade
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| EBIT | 93.06 | 81.87 | 88.95 | 92.27 | 94.55 | 68.83 | Upgrade
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| EBIT Margin | 5.42% | 5.81% | 7.40% | 8.55% | 9.64% | 9.58% | Upgrade
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| Effective Tax Rate | 2.58% | - | - | 0.44% | 3.76% | 6.93% | Upgrade
|
| Revenue as Reported | 1,718 | 1,409 | 1,202 | 1,079 | 980.64 | 718.68 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.