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000862.SZ

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SZSE · Utilities · D 水电煤气 · CN

CNY 5.15
+0.00%
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Income statement

MetricTTM2025202420232022
Revenue
Total Revenue1.3B1.3B1.3B1.3B1.3B
Cost of Revenue859.3M849.4M842.0M882.4M869.4M
Gross Profit450.8M460.1M423.6M426.6M472.2M
Operating Expenses
R&D Expense3.4M197.7K985.1K
SG&A Expense
General & Admin Expense70.4M67.7M58.1M56.3M57.3M
Selling & Marketing Expense12.9K17.4K806.1K124.1K327.5K
Other Expenses
Total Operating Expenses202.4M205.0M215.1M253.0M285.7M
Cost and Expenses1.1B1.1B1.1B1.1B1.2B
Operating Income (EBIT)22.0M39.2M74.7M178.8M252.0M
Non-Operating
Interest Income
Interest Expense
Net Interest Income
Other Non-Op Income/Expense
Non-Operating Income (excl Interest)
EBT (Pre-Tax Income)21.3M38.5M102.1M179.5M246.5M
Income Tax Expense(14.0M)(12.8M)7.4M10.5M11.0M
Bottom Line
Net Income27.4M44.5M86.9M160.4M203.8M
Earnings from Cont. Ops35.3M51.3M94.8M169.0M230.9M
Earnings from Discont. Ops
Bottom Line Net Income27.4M44.5M86.9M160.4M203.8M
Per Share
Basic EPSCN¥0.03CN¥0.05CN¥0.09CN¥0.20CN¥0.29
Diluted EPSCN¥0.03CN¥0.05CN¥0.09CN¥0.20CN¥0.29
Revenue Per ShareCN¥1.43CN¥1.43CN¥1.38CN¥1.67CN¥1.90
Shares
Basic Shares Outstanding918.5M918.7M917.8M784.4M706.1M
Diluted Shares Outstanding918.5M918.7M917.8M784.4M706.1M
Profitability Metrics
EBITDA628.1M680.6M796.4M862.5M
D&A588.9M605.9M617.6M610.5M
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