002264.SZ
新 华 都
SZSE · Consumer Cyclical · I 信息技术 · CN
CNY 6.45
−0.92%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.6B | 3.2B | 3.7B | 2.8B | 3.0B |
| Cost of Revenue | 2.8B | 2.4B | 2.8B | 2.1B | 2.2B |
| Gross Profit | 837.2M | 772.2M | 915.7M | 716.5M | 803.8M |
| Operating Expenses | |||||
| R&D Expense | 13.2M | 13.0M | 10.4M | 7.2M | 7.9M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 94.0M | 96.8M | 126.4M | 103.4M | 130.8M |
| Selling & Marketing Expense | 471.2M | 421.3M | 461.8M | 385.2M | 430.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 579.7M | 535.3M | 597.8M | 497.4M | 593.9M |
| Cost and Expenses | 3.4B | 3.0B | 3.4B | 2.6B | 2.8B |
| Operating Income (EBIT) | 231.8M | 239.3M | 292.4M | 225.9M | 238.7M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 185.2M | 194.4M | 291.9M | 224.4M | 225.2M |
| Income Tax Expense | 25.3M | 23.4M | 32.7M | 24.8M | 21.7M |
| Bottom Line | |||||
| Net Income | 160.1M | 169.5M | 260.2M | 200.7M | 204.8M |
| Earnings from Cont. Ops | 159.8M | 171.0M | 259.2M | 199.6M | 203.5M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 160.1M | 169.5M | 260.2M | 200.7M | 204.8M |
| Per Share | |||||
| Basic EPS | CN¥0.23 | CN¥0.24 | CN¥0.37 | CN¥0.28 | CN¥0.30 |
| Diluted EPS | CN¥0.23 | CN¥0.24 | CN¥0.37 | CN¥0.28 | CN¥0.30 |
| Revenue Per Share | CN¥5.21 | CN¥4.51 | CN¥5.23 | CN¥3.94 | CN¥4.43 |
| Shares | |||||
| Basic Shares Outstanding | 697.9M | 706.1M | 703.2M | 716.9M | 682.6M |
| Diluted Shares Outstanding | 697.9M | 706.1M | 703.2M | 716.9M | 682.6M |
| Profitability Metrics | |||||
| EBITDA | — | 243.1M | 297.5M | 231.9M | 266.5M |
| D&A | — | 3.8M | 5.0M | 6.0M | 27.9M |
| 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