Longhorn Auto Co., Ltd. (SHE:301488)
China
· Delayed Price · Currency is CNY 123.98
+1.44 (1.18%)
At close: Apr 29, 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 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 | Dec '21 Dec 31, 2021 | 2020 - 2018 |
| Operating Revenue | 1,932 | 1,786 | 1,415 | 1,199 | 1,075 | 978.11 | Upgrade
|
| Other Revenue | 1.95 | 1.95 | 1.27 | 2.58 | 3.52 | 2.53 | Upgrade
|
| Revenue | 1,934 | 1,788 | 1,416 | 1,202 | 1,079 | 980.64 | Upgrade
|
| Revenue Growth (YoY) | 27.44% | 26.26% | 17.83% | 11.39% | 10.01% | 36.45% | Upgrade
|
| Cost of Revenue | 1,577 | 1,449 | 1,127 | 935.65 | 846.81 | 763.07 | Upgrade
|
| Gross Profit | 356.87 | 339.03 | 289.28 | 266.05 | 232.01 | 217.57 | Upgrade
|
| Selling, General & Admin | 72.67 | 73.58 | 57.2 | 45.99 | 38.86 | 38.25 | Upgrade
|
| Research & Development | 213.8 | 201.55 | 140.01 | 126.37 | 97.28 | 79.78 | Upgrade
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| Other Operating Expenses | 3.06 | 2.33 | 5.84 | 1.42 | 2.69 | 2.93 | Upgrade
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| Operating Expenses | 297.47 | 285.4 | 211.97 | 177.1 | 139.75 | 123.02 | Upgrade
|
| Operating Income | 59.39 | 53.63 | 77.3 | 88.95 | 92.27 | 94.55 | Upgrade
|
| Interest Expense | -6.27 | -6.27 | -8.11 | -2.35 | -1.35 | -4.42 | Upgrade
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| Interest & Investment Income | 12.95 | 13.43 | 20.57 | 7.66 | 6.06 | 5.32 | Upgrade
|
| Currency Exchange Gain (Loss) | 5.34 | 5.34 | -1.11 | 0.09 | -7.16 | -0.13 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.86 | 0.44 | -0.76 | -0.48 | -0.88 | -0.38 | Upgrade
|
| EBT Excluding Unusual Items | 70.55 | 66.56 | 87.91 | 93.88 | 88.93 | 94.94 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.22 | - | 0.27 | 2.68 | -0.11 | 0.05 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | -0.09 | -0.2 | -0.19 | Upgrade
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| Asset Writedown | -7.05 | -0.71 | -0.11 | -0.09 | -0.05 | -0.01 | Upgrade
|
| Legal Settlements | - | - | - | - | 0.31 | -0.47 | Upgrade
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| Other Unusual Items | 5.69 | 5.69 | 6.82 | 13.72 | 16.27 | 6.16 | Upgrade
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| Pretax Income | 69.41 | 71.54 | 94.89 | 110.1 | 105.15 | 100.48 | Upgrade
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| Income Tax Expense | -1.38 | -2.26 | -0.06 | -3.47 | 0.47 | 3.78 | Upgrade
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| Earnings From Continuing Operations | 70.79 | 73.8 | 94.95 | 113.57 | 104.68 | 96.7 | Upgrade
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| Minority Interest in Earnings | 1.37 | 1.15 | 4.55 | - | - | - | Upgrade
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| Net Income | 72.16 | 74.95 | 99.5 | 113.57 | 104.68 | 96.7 | Upgrade
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| Net Income to Common | 72.16 | 74.95 | 99.5 | 113.57 | 104.68 | 96.7 | Upgrade
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| Net Income Growth | -28.05% | -24.68% | -12.39% | 8.49% | 8.25% | 43.15% | Upgrade
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| Shares Outstanding (Basic) | 93 | 93 | 90 | 78 | 69 | 69 | Upgrade
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| Shares Outstanding (Diluted) | 93 | 93 | 90 | 78 | 69 | 69 | Upgrade
|
| Shares Change (YoY) | 1.64% | 2.29% | 15.49% | 13.51% | -0.11% | 0.20% | Upgrade
|
| EPS (Basic) | 0.78 | 0.81 | 1.10 | 1.45 | 1.52 | 1.40 | Upgrade
|
| EPS (Diluted) | 0.78 | 0.81 | 1.10 | 1.45 | 1.52 | 1.40 | Upgrade
|
| EPS Growth | -29.21% | -26.36% | -24.14% | -4.43% | 8.37% | 42.86% | Upgrade
|
| Free Cash Flow | -71.88 | -180.74 | -131.64 | 133.35 | 67.07 | 43.23 | Upgrade
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| Free Cash Flow Per Share | -0.78 | -1.95 | -1.46 | 1.70 | 0.97 | 0.63 | Upgrade
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| Dividend Per Share | 0.400 | 0.400 | 0.500 | 1.000 | - | - | Upgrade
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| Dividend Growth | -20.00% | -20.00% | -50.00% | - | - | - | Upgrade
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| Gross Margin | 18.46% | 18.96% | 20.43% | 22.14% | 21.51% | 22.19% | Upgrade
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| Operating Margin | 3.07% | 3.00% | 5.46% | 7.40% | 8.55% | 9.64% | Upgrade
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| Profit Margin | 3.73% | 4.19% | 7.03% | 9.45% | 9.70% | 9.86% | Upgrade
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| Free Cash Flow Margin | -3.72% | -10.11% | -9.30% | 11.10% | 6.22% | 4.41% | Upgrade
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| EBITDA | 104.3 | 96.81 | 113.64 | 111.11 | 112.99 | 115.09 | Upgrade
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| EBITDA Margin | 5.39% | 5.42% | 8.03% | 9.25% | 10.47% | 11.74% | Upgrade
|
| D&A For EBITDA | 44.9 | 43.19 | 36.34 | 22.16 | 20.72 | 20.54 | Upgrade
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| EBIT | 59.39 | 53.63 | 77.3 | 88.95 | 92.27 | 94.55 | Upgrade
|
| EBIT Margin | 3.07% | 3.00% | 5.46% | 7.40% | 8.55% | 9.64% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 0.44% | 3.76% | Upgrade
|
| Revenue as Reported | 1,788 | 1,788 | 1,416 | 1,202 | 1,079 | 980.64 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.