000680.SZ
Shantui Construction Machinery Co., Ltd.
SZSE · Industrials · C 制造业 · CN
CNY 8.75
−0.68%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 15.3B | 14.6B | 14.2B | 11.4B | 10.0B |
| Cost of Revenue | 12.0B | 11.5B | 11.4B | 9.2B | 8.5B |
| Gross Profit | 3.3B | 3.1B | 2.9B | 2.2B | 1.5B |
| Operating Expenses | |||||
| R&D Expense | 575.4M | 574.9M | 541.9M | 558.4M | 398.4M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 431.2M | 424.0M | 442.2M | 455.0M | 339.2M |
| Selling & Marketing Expense | 630.2M | 621.3M | 591.6M | 380.9M | 399.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.9B | 1.8B | 1.6B | 1.5B | 1.1B |
| Cost and Expenses | 13.8B | 13.3B | 13.0B | 10.7B | 9.7B |
| Operating Income (EBIT) | 1.3B | 1.3B | 1.2B | 816.5M | 699.2M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 1.3B | 1.3B | 1.2B | 825.0M | 708.0M |
| Income Tax Expense | 72.9M | 70.2M | 96.5M | 38.6M | 71.7M |
| Bottom Line | |||||
| Net Income | 1.3B | 1.2B | 1.1B | 783.3M | 631.7M |
| Earnings from Cont. Ops | 1.3B | 1.2B | 1.1B | 786.4M | 636.3M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 1.3B | 1.2B | 1.1B | 783.3M | 631.7M |
| Per Share | |||||
| Basic EPS | CN¥0.85 | CN¥0.81 | CN¥0.73 | CN¥0.52 | CN¥0.42 |
| Diluted EPS | CN¥0.85 | CN¥0.81 | CN¥0.73 | CN¥0.52 | CN¥0.42 |
| Revenue Per Share | CN¥10.19 | CN¥9.77 | CN¥9.48 | CN¥7.57 | CN¥6.66 |
| Shares | |||||
| Basic Shares Outstanding | 1.5B | 1.5B | 1.5B | 1.5B | 1.5B |
| Diluted Shares Outstanding | 1.5B | 1.5B | 1.5B | 1.5B | 1.5B |
| Profitability Metrics | |||||
| EBITDA | — | 1.6B | 1.5B | 1.1B | 883.6M |
| D&A | — | 312.9M | 260.1M | 242.7M | 184.4M |
| 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