000831.SZ
中国稀土
SZSE · Basic Materials · C 制造业 · CN
CNY 58.22
+3.36%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.3B | 3.2B | 3.0B | 4.0B | 4.2B |
| Cost of Revenue | 2.6B | 2.7B | 2.6B | 3.1B | 3.0B |
| Gross Profit | 629.8M | 529.9M | 476.8M | 891.5M | 1.3B |
| Operating Expenses | |||||
| R&D Expense | 57.4M | 63.4M | 57.8M | 40.0M | 24.7M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 75.7M | 74.8M | 77.5M | 83.7M | 82.2M |
| Selling & Marketing Expense | 4.4M | 4.3M | 5.0M | 3.7M | 3.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 257.4M | 259.0M | 340.6M | 230.2M | 253.6M |
| Cost and Expenses | 2.9B | 2.9B | 2.9B | 3.3B | 3.2B |
| Operating Income (EBIT) | 301.0M | 243.3M | (254.2M) | 549.0M | 1.0B |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 299.2M | 241.1M | (268.6M) | 549.5M | 1.0B |
| Income Tax Expense | 48.9M | 58.7M | 13.0M | 110.1M | 204.5M |
| Bottom Line | |||||
| Net Income | 238.5M | 172.6M | (286.9M) | 417.7M | 768.6M |
| Earnings from Cont. Ops | 250.3M | 182.4M | (281.6M) | 439.4M | 798.3M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 238.5M | 172.6M | (286.9M) | 417.7M | 768.6M |
| Per Share | |||||
| Basic EPS | CN¥0.22 | CN¥0.16 | (CN¥0.27) | CN¥0.42 | CN¥0.78 |
| Diluted EPS | CN¥0.22 | CN¥0.16 | (CN¥0.27) | CN¥0.42 | CN¥0.78 |
| Revenue Per Share | CN¥3.09 | CN¥3.00 | CN¥2.85 | CN¥4.04 | CN¥4.30 |
| Shares | |||||
| Basic Shares Outstanding | 1.1B | 1.1B | 1.1B | 987.6M | 980.9M |
| Diluted Shares Outstanding | 1.1B | 1.1B | 1.1B | 987.6M | 980.9M |
| Profitability Metrics | |||||
| EBITDA | — | 332.6M | (179.9M) | 608.7M | 1.1B |
| D&A | — | 89.3M | 74.3M | 59.7M | 53.4M |
| 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