000151.SZ
中成股份
SZSE · Industrials · F 批发零售 · CN
CNY 9.89
−1.88%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.2B | 1.1B | 1.2B | 3.1B | 4.2B |
| Cost of Revenue | 1.1B | 956.3M | 1.3B | 3.3B | 4.0B |
| Gross Profit | 166.6M | 173.1M | (78.3M) | (186.8M) | 260.0M |
| Operating Expenses | |||||
| R&D Expense | 18.2M | 20.2M | 29.1M | 27.1M | 21.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 105.2M | 128.7M | 172.7M | 205.8M | 172.7M |
| Selling & Marketing Expense | 16.4M | 31.2M | 44.4M | 51.4M | 64.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 172.9M | 205.9M | 256.6M | 333.5M | 247.3M |
| Cost and Expenses | 1.3B | 1.2B | 1.6B | 3.6B | 4.2B |
| Operating Income (EBIT) | 356.0M | 322.4M | (528.0M) | (459.5M) | (519.6M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 367.1M | 333.5M | (534.4M) | (459.8M) | (518.5M) |
| Income Tax Expense | 2.9M | 3.3M | 54.0M | 36.8M | (49.3M) |
| Bottom Line | |||||
| Net Income | 395.9M | 359.6M | (305.5M) | (262.7M) | (332.3M) |
| Earnings from Cont. Ops | 364.2M | 330.3M | (588.5M) | (496.6M) | (469.2M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 395.9M | 359.6M | (305.5M) | (262.7M) | (332.3M) |
| Per Share | |||||
| Basic EPS | CN¥1.18 | CN¥1.07 | (CN¥0.91) | (CN¥0.78) | (CN¥0.99) |
| Diluted EPS | CN¥1.18 | CN¥1.07 | (CN¥0.91) | (CN¥0.78) | (CN¥0.99) |
| Revenue Per Share | CN¥3.54 | CN¥3.36 | CN¥3.64 | CN¥9.09 | CN¥12.51 |
| Shares | |||||
| Basic Shares Outstanding | 351.0M | 336.0M | 337.4M | 337.4M | 337.4M |
| Diluted Shares Outstanding | 351.0M | 336.0M | 337.4M | 337.4M | 337.4M |
| Profitability Metrics | |||||
| EBITDA | — | 336.8M | (514.8M) | (446.4M) | (505.3M) |
| D&A | — | 14.4M | 13.1M | 13.1M | 14.3M |
| 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