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SZSE · Industrials · C 制造业 · CN
CNY 2.61
−2.25%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 822.3M | 841.4M | 914.7M | 718.2M | 873.1M |
| Cost of Revenue | 685.7M | 695.3M | 757.5M | 595.6M | 735.0M |
| Gross Profit | 136.6M | 146.1M | 157.2M | 122.6M | 138.2M |
| Operating Expenses | |||||
| R&D Expense | 33.5M | 33.9M | 32.8M | 28.3M | 27.4M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 55.3M | 55.1M | 53.6M | 53.8M | 55.0M |
| Selling & Marketing Expense | 48.8M | 46.5M | 45.2M | 41.3M | 39.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 153.4M | 145.0M | 129.8M | 134.9M | 124.3M |
| Cost and Expenses | 839.1M | 840.4M | 887.2M | 730.5M | 859.2M |
| Operating Income (EBIT) | (20.6M) | (2.9M) | 16.4M | 611.8M | 1.1M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (21.4M) | (3.3M) | 17.5M | 604.2M | (411.1M) |
| Income Tax Expense | 803.1K | 1.5M | 578.0K | 10.6M | (1.1M) |
| Bottom Line | |||||
| Net Income | (21.1M) | (3.7M) | 17.7M | 594.6M | (409.4M) |
| Earnings from Cont. Ops | (22.2M) | (4.8M) | 16.9M | 593.7M | (410.0M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (21.1M) | (3.7M) | 17.7M | 594.6M | (409.4M) |
| Per Share | |||||
| Basic EPS | (CN¥0.02) | (CN¥0.00) | CN¥0.01 | CN¥0.49 | (CN¥0.34) |
| Diluted EPS | (CN¥0.02) | (CN¥0.00) | CN¥0.01 | CN¥0.49 | (CN¥0.34) |
| Revenue Per Share | CN¥0.68 | CN¥0.71 | CN¥0.76 | CN¥0.59 | CN¥0.73 |
| Shares | |||||
| Basic Shares Outstanding | 1.2B | 1.2B | 1.2B | 1.2B | 1.2B |
| Diluted Shares Outstanding | 1.2B | 1.2B | 1.2B | 1.2B | 1.2B |
| Profitability Metrics | |||||
| EBITDA | — | 21.8M | 39.8M | 639.4M | 27.8M |
| D&A | — | 24.6M | 23.4M | 27.6M | 26.8M |
| 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