新能股份 (000595.SZ) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	714.7M	665.4M	627.9M	297.9M	250.4M
Cost of Revenue	523.3M	490.9M	473.0M	298.6M	244.3M
Gross Profit	191.4M	174.6M	154.9M	(713.8K)	6.1M
Operating Expenses
R&D Expense	(4.5K)	2.9M	7.7M	5.6M	4.6M
SG&A Expense	—	—	—	—	—
General & Admin Expense	36.6M	46.8M	70.0M	38.7M	43.6M
Selling & Marketing Expense	3.1M	6.3M	15.2M	15.0M	12.8M
Other Expenses	—	—	—	—	—
Total Operating Expenses	224.0M	209.8M	197.8M	66.1M	65.8M
Cost and Expenses	747.3M	700.7M	670.8M	364.7M	310.2M
Operating Income (EBIT)	76.4M	72.1M	(93.5M)	(163.5M)	(92.5M)
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	74.6M	70.1M	(96.6M)	(159.1M)	(87.7M)
Income Tax Expense	6.5M	6.6M	9.6M	1.1M	927.9K
Bottom Line
Net Income	95.1M	83.3M	(106.8M)	(162.1M)	(89.8M)
Earnings from Cont. Ops	(128.2M)	1.5M	6.4M	(160.2M)	(88.7M)
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	95.1M	83.3M	(106.8M)	(162.1M)	(89.8M)
Per Share
Basic EPS	CN¥0.08	CN¥0.07	(CN¥0.09)	(CN¥0.14)	(CN¥0.08)
Diluted EPS	CN¥0.08	CN¥0.07	(CN¥0.09)	(CN¥0.14)	(CN¥0.08)
Revenue Per Share	CN¥0.73	CN¥0.56	CN¥0.53	CN¥0.26	CN¥0.22
Shares
Basic Shares Outstanding	985.3M	1.2B	1.2B	1.2B	1.1B
Diluted Shares Outstanding	985.3M	1.2B	1.2B	1.2B	1.1B
Profitability Metrics
EBITDA	—	360.2M	125.3M	(126.2M)	(50.3M)
D&A	—	288.1M	218.8M	37.3M	42.3M
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