000096.SZ
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SZSE · Energy · F 批发零售 · CN
CNY 7.93
−0.38%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.4B | 1.4B | 2.0B | 2.6B | 2.1B |
| Cost of Revenue | 1.2B | 1.2B | 1.8B | 2.4B | 1.9B |
| Gross Profit | 181.5M | 171.3M | 179.8M | 187.7M | 177.5M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 58.6M | 57.8M | 49.6M | 51.4M | 52.6M |
| Selling & Marketing Expense | 62.2M | 56.0M | 65.0M | 67.0M | 68.4M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 108.2M | 96.0M | 95.6M | 87.4M | 86.0M |
| Cost and Expenses | 1.3B | 1.3B | 1.9B | 2.5B | 2.0B |
| Operating Income (EBIT) | 138.1M | 141.0M | 127.7M | 126.5M | 82.7M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 137.3M | 140.4M | 128.2M | 127.3M | 82.9M |
| Income Tax Expense | 22.4M | 23.3M | 28.8M | 36.0M | 24.2M |
| Bottom Line | |||||
| Net Income | 112.5M | 114.8M | 97.0M | 88.1M | 55.1M |
| Earnings from Cont. Ops | 114.9M | 117.1M | 99.5M | 91.2M | 58.7M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 112.5M | 114.8M | 97.0M | 88.1M | 55.1M |
| Per Share | |||||
| Basic EPS | CN¥0.21 | CN¥0.22 | CN¥0.18 | CN¥0.17 | CN¥0.10 |
| Diluted EPS | CN¥0.21 | CN¥0.22 | CN¥0.18 | CN¥0.17 | CN¥0.10 |
| Revenue Per Share | CN¥2.65 | CN¥2.59 | CN¥3.74 | CN¥4.84 | CN¥3.96 |
| Shares | |||||
| Basic Shares Outstanding | 527.1M | 528.0M | 528.1M | 527.8M | 530.1M |
| Diluted Shares Outstanding | 527.1M | 528.0M | 528.1M | 527.8M | 530.1M |
| Profitability Metrics | |||||
| EBITDA | — | 157.5M | 144.4M | 143.4M | 100.0M |
| D&A | — | 16.4M | 16.7M | 16.9M | 17.2M |
| 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