000929.SZ
兰州黄河
SZSE · Consumer Defensive · C 制造业 · CN
CNY 8.76
−2.45%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 389.5M | 369.0M | 210.5M | 241.2M | 266.5M |
| Cost of Revenue | 311.7M | 286.4M | 193.9M | 204.7M | 224.5M |
| Gross Profit | 77.9M | 82.6M | 16.7M | 36.6M | 42.0M |
| Operating Expenses | |||||
| R&D Expense | 75.2K | — | — | 2.4M | 2.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 46.2M | 30.4M | 29.4M | 31.6M | 30.7M |
| Selling & Marketing Expense | 256.9M | 247.6M | 64.4M | 42.3M | 41.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 316.2M | 301.4M | 97.9M | 76.3M | 72.9M |
| Cost and Expenses | 627.8M | 587.7M | 291.8M | 281.0M | 297.4M |
| Operating Income (EBIT) | (239.8M) | (205.3M) | (111.1M) | (55.4M) | (47.8M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (245.6M) | (211.2M) | (112.6M) | (55.8M) | (48.2M) |
| Income Tax Expense | 44.6K | 50.8K | 36.0M | (303.2K) | (5.5M) |
| Bottom Line | |||||
| Net Income | (114.8M) | (90.9M) | (99.9M) | (46.7M) | (29.2M) |
| Earnings from Cont. Ops | (219.4M) | (211.3M) | (148.6M) | (55.5M) | (42.7M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (114.8M) | (90.9M) | (99.9M) | (46.7M) | (29.2M) |
| Per Share | |||||
| Basic EPS | (CN¥0.62) | (CN¥0.49) | (CN¥0.54) | (CN¥0.25) | (CN¥0.16) |
| Diluted EPS | (CN¥0.62) | (CN¥0.49) | (CN¥0.54) | (CN¥0.25) | (CN¥0.16) |
| Revenue Per Share | CN¥2.14 | CN¥2.00 | CN¥1.13 | CN¥1.30 | CN¥1.43 |
| Shares | |||||
| Basic Shares Outstanding | 182.0M | 184.3M | 185.8M | 185.8M | 185.8M |
| Diluted Shares Outstanding | 182.0M | 184.3M | 185.8M | 185.8M | 185.8M |
| Profitability Metrics | |||||
| EBITDA | — | (192.4M) | (95.3M) | (37.0M) | (26.4M) |
| D&A | — | 12.9M | 15.8M | 18.4M | 21.4M |
| 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