000997.SZ
新 大 陆
SZSE · Technology · I 信息技术 · CN
CNY 18.32
−0.54%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 9.4B | 8.8B | 7.7B | 8.2B | 7.4B |
| Cost of Revenue | 6.2B | 5.6B | 4.6B | 4.9B | 5.0B |
| Gross Profit | 3.2B | 3.2B | 3.1B | 3.3B | 2.4B |
| Operating Expenses | |||||
| R&D Expense | 629.3M | 651.0M | 664.4M | 632.2M | 656.9M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 532.3M | 521.5M | 536.8M | 541.4M | 518.4M |
| Selling & Marketing Expense | 513.9M | 501.7M | 399.2M | 390.7M | 362.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.7B | 1.6B | 1.6B | 1.6B | 1.5B |
| Cost and Expenses | 7.9B | 7.2B | 6.2B | 6.5B | 6.4B |
| Operating Income (EBIT) | 1.3B | 1.3B | 1.2B | 1.1B | 408.0M |
| Non-Operating | |||||
| Interest Income | 140.7M | 124.0M | 122.8M | 170.1M | 182.7M |
| Interest Expense | 1.5M | 2.1M | 13.9M | 17.8M | 19.6M |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 1.2B | 1.3B | 1.2B | 1.1B | (345.4M) |
| Income Tax Expense | 157.0M | 152.4M | 85.2M | 114.9M | 4.2M |
| Bottom Line | |||||
| Net Income | 981.0M | 1.0B | 1.0B | 1.0B | (381.7M) |
| Earnings from Cont. Ops | 1.1B | 1.1B | 1.1B | 1.0B | (349.6M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 981.0M | 1.0B | 1.0B | 1.0B | (381.7M) |
| Per Share | |||||
| Basic EPS | CN¥0.98 | CN¥1.01 | CN¥1.00 | CN¥0.99 | (CN¥0.38) |
| Diluted EPS | CN¥0.98 | CN¥1.01 | CN¥1.00 | CN¥0.99 | (CN¥0.38) |
| Revenue Per Share | CN¥9.41 | CN¥8.71 | CN¥7.65 | CN¥8.14 | CN¥7.27 |
| Shares | |||||
| Basic Shares Outstanding | 999.0M | 1.0B | 1.0B | 1.0B | 1.0B |
| Diluted Shares Outstanding | 999.0M | 1.0B | 1.0B | 1.0B | 1.0B |
| Profitability Metrics | |||||
| EBITDA | — | 1.4B | 1.3B | 1.2B | 513.4M |
| D&A | — | 64.5M | 68.8M | 82.4M | 105.4M |
| 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