000713.SZ
国投丰乐
SZSE · Basic Materials · A 农林牧渔 · CN
CNY 6.08
+3.40%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.8B | 2.9B | 2.9B | 3.1B | 3.0B |
| Cost of Revenue | 2.4B | 2.4B | 2.5B | 2.7B | 2.6B |
| Gross Profit | 477.4M | 478.2M | 460.6M | 396.0M | 380.3M |
| Operating Expenses | |||||
| R&D Expense | 74.8M | 74.6M | 93.9M | 74.2M | 65.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 143.7M | 139.7M | 124.1M | 116.5M | 112.5M |
| Selling & Marketing Expense | 158.6M | 155.6M | 141.3M | 148.6M | 134.6M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 393.4M | 386.1M | 372.2M | 354.2M | 329.5M |
| Cost and Expenses | 2.8B | 2.8B | 2.8B | 3.1B | 3.0B |
| Operating Income (EBIT) | 72.7M | 80.6M | 59.6M | 37.9M | 62.5M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 57.2M | 65.0M | 63.2M | 38.7M | 58.3M |
| Income Tax Expense | 3.4M | 3.9M | 2.4M | 30.3K | 3.4M |
| Bottom Line | |||||
| Net Income | 59.9M | 66.0M | 69.8M | 40.2M | 58.8M |
| Earnings from Cont. Ops | 53.8M | 61.1M | 60.8M | 38.7M | 54.9M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 59.9M | 66.0M | 69.8M | 40.2M | 58.8M |
| Per Share | |||||
| Basic EPS | CN¥0.10 | CN¥0.11 | CN¥0.11 | CN¥0.07 | CN¥0.10 |
| Diluted EPS | CN¥0.10 | CN¥0.11 | CN¥0.11 | CN¥0.07 | CN¥0.10 |
| Revenue Per Share | CN¥3.56 | CN¥4.73 | CN¥4.76 | CN¥5.07 | CN¥4.90 |
| Shares | |||||
| Basic Shares Outstanding | 797.8M | 614.1M | 614.3M | 614.0M | 613.9M |
| Diluted Shares Outstanding | 797.8M | 614.1M | 614.3M | 614.0M | 613.9M |
| Profitability Metrics | |||||
| EBITDA | — | 173.3M | 148.6M | 123.1M | 143.4M |
| D&A | — | 92.6M | 89.0M | 85.2M | 81.0M |
| 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