000722.SZ
湖南发展
SZSE · Utilities · D 水电煤气 · CN
CNY 12.81
+0.08%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 349.6M | 349.2M | 336.8M | 292.5M | 420.7M |
| Cost of Revenue | 195.7M | 208.7M | 185.7M | 180.9M | 312.2M |
| Gross Profit | 154.0M | 140.4M | 151.1M | 111.6M | 108.5M |
| Operating Expenses | |||||
| R&D Expense | 7.5M | 7.6M | 8.5M | 12.7M | 10.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 56.0M | 56.1M | 50.6M | 52.9M | 45.7M |
| Selling & Marketing Expense | 292.2K | 168.1K | 173.0K | 127.4K | 121.2K |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 68.7M | 68.4M | 59.7M | 49.4M | 46.5M |
| Cost and Expenses | 264.3M | 277.1M | 245.3M | 230.3M | 358.7M |
| Operating Income (EBIT) | 80.9M | 71.0M | 78.3M | 61.2M | 75.0M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 95.0M | 85.1M | 102.4M | 68.1M | 87.4M |
| Income Tax Expense | 18.4M | 18.3M | 40.3M | 24.9M | 18.9M |
| Bottom Line | |||||
| Net Income | 81.0M | 72.1M | 67.8M | 49.5M | 69.1M |
| Earnings from Cont. Ops | 76.5M | 66.7M | 62.1M | 43.2M | 68.5M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 81.0M | 72.1M | 67.8M | 49.5M | 69.1M |
| Per Share | |||||
| Basic EPS | CN¥0.18 | CN¥0.16 | CN¥0.15 | CN¥0.11 | CN¥0.15 |
| Diluted EPS | CN¥0.18 | CN¥0.16 | CN¥0.15 | CN¥0.11 | CN¥0.15 |
| Revenue Per Share | CN¥0.80 | CN¥0.77 | CN¥0.75 | CN¥0.65 | CN¥0.91 |
| Shares | |||||
| Basic Shares Outstanding | 436.2M | 450.9M | 452.0M | 449.7M | 461.0M |
| Diluted Shares Outstanding | 436.2M | 450.9M | 452.0M | 449.7M | 461.0M |
| Profitability Metrics | |||||
| EBITDA | — | 163.8M | 171.9M | 150.1M | 152.8M |
| D&A | — | 92.8M | 93.6M | 89.0M | 77.8M |
| 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