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SZSE · Consumer Cyclical · C 制造业 · CN
CNY 1.86
−2.11%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 4.4B | 4.7B | 4.7B | 5.3B | 4.8B |
| Cost of Revenue | 4.6B | 4.8B | 5.0B | 5.7B | 5.0B |
| Gross Profit | (154.5M) | (107.8M) | (220.0M) | (400.3M) | (280.6M) |
| Operating Expenses | |||||
| R&D Expense | 279.2M | 281.3M | 297.2M | 236.7M | 199.0M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 177.2M | 183.0M | 205.8M | 193.9M | 195.9M |
| Selling & Marketing Expense | 120.4M | 124.2M | 165.5M | 218.6M | 166.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 771.1M | 785.4M | 896.3M | 786.0M | 725.0M |
| Cost and Expenses | 5.3B | 5.6B | 5.8B | 6.5B | 5.8B |
| Operating Income (EBIT) | (1.0B) | (984.3M) | (1.2B) | (1.3B) | (1.2B) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (1.0B) | (990.6M) | (1.2B) | (1.3B) | (1.2B) |
| Income Tax Expense | 2.5M | 3.3M | 13.0M | 20.4M | 54.7M |
| Bottom Line | |||||
| Net Income | (1.0B) | (989.7M) | (1.2B) | (1.3B) | (1.2B) |
| Earnings from Cont. Ops | (1.0B) | (993.9M) | (1.2B) | (1.3B) | (1.3B) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (1.0B) | (989.7M) | (1.2B) | (1.3B) | (1.2B) |
| Per Share | |||||
| Basic EPS | (CN¥0.52) | (CN¥0.51) | (CN¥0.63) | (CN¥0.67) | (CN¥0.65) |
| Diluted EPS | (CN¥0.52) | (CN¥0.51) | (CN¥0.63) | (CN¥0.67) | (CN¥0.65) |
| Revenue Per Share | CN¥2.28 | CN¥2.41 | CN¥2.45 | CN¥2.76 | CN¥2.48 |
| Shares | |||||
| Basic Shares Outstanding | 1.9B | 1.9B | 1.9B | 1.9B | 1.9B |
| Diluted Shares Outstanding | 1.9B | 1.9B | 1.9B | 1.9B | 1.9B |
| Profitability Metrics | |||||
| EBITDA | — | (552.8M) | (768.2M) | (861.7M) | (832.9M) |
| D&A | — | 431.5M | 443.9M | 414.7M | 364.5M |
| 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