欣龙控股 (000955.SZ) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	504.5M	506.3M	523.0M	591.1M	837.5M
Cost of Revenue	459.0M	460.9M	476.7M	546.8M	775.3M
Gross Profit	45.5M	45.5M	46.3M	44.3M	62.2M
Operating Expenses
R&D Expense	1.6M	2.0M	2.4M	2.0M	2.7M
SG&A Expense	—	—	—	—	—
General & Admin Expense	28.7M	29.3M	33.0M	37.7M	44.1M
Selling & Marketing Expense	12.0M	12.2M	22.5M	23.1M	31.8M
Other Expenses	—	—	—	—	—
Total Operating Expenses	56.2M	55.6M	69.9M	77.9M	96.6M
Cost and Expenses	515.2M	516.4M	546.6M	624.7M	872.0M
Operating Income (EBIT)	(1.8M)	(2.0M)	(18.9M)	(34.8M)	(137.1M)
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	(348.0K)	(1.1M)	(18.9M)	(35.0M)	(126.5M)
Income Tax Expense	46.4K	86.0K	42.6K	581.7K	1.6M
Bottom Line
Net Income	895.4K	718.1K	(16.6M)	(28.4M)	(120.4M)
Earnings from Cont. Ops	(427.7K)	(1.2M)	(18.9M)	(35.3M)	(128.1M)
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	895.4K	718.1K	(16.6M)	(28.4M)	(120.4M)
Per Share
Basic EPS	CN¥0.00	CN¥0.00	(CN¥0.03)	(CN¥0.05)	(CN¥0.22)
Diluted EPS	CN¥0.00	CN¥0.00	(CN¥0.03)	(CN¥0.05)	(CN¥0.22)
Revenue Per Share	CN¥0.93	CN¥0.92	CN¥0.97	CN¥1.10	CN¥1.56
Shares
Basic Shares Outstanding	543.2M	552.4M	537.6M	538.4M	538.4M
Diluted Shares Outstanding	543.2M	552.4M	537.6M	538.4M	538.4M
Profitability Metrics
EBITDA	—	25.5M	9.5M	(6.7M)	(101.3M)
D&A	—	27.5M	28.4M	28.0M	35.8M
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