000789.SZ
万年青
SZSE · Basic Materials · C 制造业 · CN
CNY 4.08
−0.24%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 4.3B | 4.6B | 5.9B | 8.2B | 11.3B |
| Cost of Revenue | 3.7B | 3.9B | 4.9B | 6.7B | 9.3B |
| Gross Profit | 643.2M | 695.1M | 1.0B | 1.5B | 2.0B |
| Operating Expenses | |||||
| R&D Expense | 29.0M | 12.3M | 50.3M | 36.0M | 23.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 567.9M | 574.0M | 619.5M | 641.0M | 837.3M |
| Selling & Marketing Expense | 77.3M | 82.6M | 115.3M | 158.6M | 166.8M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 817.2M | 807.0M | 903.8M | 949.9M | 1.1B |
| Cost and Expenses | 4.5B | 4.7B | 5.8B | 7.6B | 10.5B |
| Operating Income (EBIT) | (21.0M) | 77.7M | 108.9M | 510.4M | 781.2M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (25.8M) | 73.0M | 118.7M | 508.5M | 801.6M |
| Income Tax Expense | 79.9M | 101.4M | 99.5M | 193.6M | 217.1M |
| Bottom Line | |||||
| Net Income | (26.5M) | 29.0M | 13.2M | 228.6M | 388.6M |
| Earnings from Cont. Ops | (105.7M) | (28.4M) | 19.2M | 305.2M | 591.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (26.5M) | 29.0M | 13.2M | 228.6M | 388.6M |
| Per Share | |||||
| Basic EPS | (CN¥0.03) | CN¥0.04 | CN¥0.02 | CN¥0.29 | CN¥0.49 |
| Diluted EPS | (CN¥0.03) | CN¥0.04 | CN¥0.02 | CN¥0.29 | CN¥0.48 |
| Revenue Per Share | CN¥5.39 | CN¥5.93 | CN¥7.42 | CN¥10.27 | CN¥14.15 |
| Shares | |||||
| Basic Shares Outstanding | 798.0M | 767.6M | 798.1M | 797.3M | 797.4M |
| Diluted Shares Outstanding | 798.0M | 767.6M | 798.1M | 797.3M | 797.4M |
| Profitability Metrics | |||||
| EBITDA | — | 629.8M | 678.2M | 1.1B | 1.3B |
| D&A | — | 552.1M | 569.3M | 558.3M | 565.2M |
| 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