000430.SZ
张家界
SZSE · Consumer Cyclical · N 公共环保 · CN
CNY 6.72
+1.66%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 466.5M | 458.6M | 431.6M | 420.0M | 132.5M |
| Cost of Revenue | 377.0M | 379.1M | 368.8M | 374.4M | 265.5M |
| Gross Profit | 89.5M | 79.6M | 62.8M | 45.5M | (133.0M) |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 65.4M | 65.2M | 68.6M | 68.6M | 60.6M |
| Selling & Marketing Expense | 29.9M | 29.0M | 22.5M | 19.0M | 11.8M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 140.7M | 141.6M | 164.4M | 172.1M | 155.8M |
| Cost and Expenses | 517.7M | 520.7M | 533.2M | 546.5M | 421.2M |
| Operating Income (EBIT) | (170.5M) | (507.8M) | (568.0M) | (190.7M) | (272.1M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (202.8M) | (540.1M) | (570.0M) | (192.4M) | (275.5M) |
| Income Tax Expense | 9.4M | 9.3M | 12.1M | 47.0M | (15.7M) |
| Bottom Line | |||||
| Net Income | (212.2M) | (549.4M) | (582.1M) | (239.3M) | (259.8M) |
| Earnings from Cont. Ops | (212.2M) | (549.4M) | (582.1M) | (239.3M) | (259.8M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (212.2M) | (549.4M) | (582.1M) | (239.3M) | (259.8M) |
| Per Share | |||||
| Basic EPS | (CN¥0.22) | (CN¥0.68) | (CN¥0.72) | (CN¥0.59) | (CN¥0.64) |
| Diluted EPS | (CN¥0.22) | (CN¥0.68) | (CN¥0.72) | (CN¥0.59) | (CN¥0.64) |
| Revenue Per Share | CN¥0.58 | CN¥0.57 | CN¥0.53 | CN¥1.04 | CN¥0.33 |
| Shares | |||||
| Basic Shares Outstanding | 805.3M | 808.0M | 808.5M | 405.6M | 405.9M |
| Diluted Shares Outstanding | 805.3M | 808.0M | 808.5M | 405.6M | 405.9M |
| Profitability Metrics | |||||
| EBITDA | — | (401.6M) | (438.0M) | (47.1M) | (131.4M) |
| D&A | — | 106.1M | 130.0M | 143.6M | 140.7M |
| 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