000035.SZ
中国天楹
SZSE · Industrials · N 公共环保 · CN
CNY 4.62
+1.09%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 5.2B | 5.3B | 5.7B | 5.3B | 6.7B |
| Cost of Revenue | 3.7B | 3.7B | 4.0B | 3.9B | 5.4B |
| Gross Profit | 1.5B | 1.5B | 1.7B | 1.5B | 1.3B |
| Operating Expenses | |||||
| R&D Expense | 57.3M | 66.5M | 94.9M | 71.7M | 64.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 504.0M | 517.1M | 499.4M | 541.0M | 433.0M |
| Selling & Marketing Expense | 37.7M | 41.7M | 47.2M | 52.1M | 46.4M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.2B | 1.2B | 1.2B | 1.1B | 744.6M |
| Cost and Expenses | 4.8B | 4.9B | 5.2B | 4.9B | 6.1B |
| Operating Income (EBIT) | 414.3M | 409.0M | 488.6M | 427.2M | 232.7M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 410.7M | 406.5M | 460.3M | 420.3M | 250.5M |
| Income Tax Expense | 108.3M | 111.0M | 149.9M | 36.0M | 128.9M |
| Bottom Line | |||||
| Net Income | 289.5M | 283.9M | 280.0M | 337.3M | 123.5M |
| Earnings from Cont. Ops | 302.4M | 295.5M | 310.4M | 384.3M | 121.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 289.5M | 283.9M | 280.0M | 337.3M | 123.5M |
| Per Share | |||||
| Basic EPS | — | CN¥0.12 | CN¥0.12 | CN¥0.14 | CN¥0.05 |
| Diluted EPS | — | CN¥0.12 | CN¥0.12 | CN¥0.14 | CN¥0.05 |
| Revenue Per Share | — | — | — | — | — |
| Shares | |||||
| Basic Shares Outstanding | — | — | — | — | — |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 1.3B | 1.2B | 1.2B | 798.0M |
| D&A | — | 841.5M | 759.6M | 727.6M | 565.3M |
| EBIT | — | — | — | — | — |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026