002500.SZ
山西证券
SZSE · Financial Services · J 金融业 · CN
CNY 5.25
+0.57%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.4B | 3.4B | 3.0B | 3.5B | 4.2B |
| Cost of Revenue | — | — | — | — | — |
| Gross Profit | — | — | — | — | — |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | — | — | — | — | — |
| Cost and Expenses | — | — | — | — | — |
| Operating Income (EBIT) | 1.1B | 1.1B | 828.6M | 769.2M | 669.0M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 1.1B | 1.1B | 825.1M | 767.8M | 668.4M |
| Income Tax Expense | 234.1M | 240.6M | 134.4M | 175.8M | 101.4M |
| Bottom Line | |||||
| Net Income | 929.9M | 924.4M | 711.8M | 619.8M | 574.5M |
| Earnings from Cont. Ops | 909.1M | 889.0M | 690.7M | 592.0M | 566.9M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 929.9M | 924.4M | 711.8M | 619.8M | 574.5M |
| Per Share | |||||
| Basic EPS | CN¥0.26 | CN¥0.26 | CN¥0.20 | CN¥0.17 | CN¥0.16 |
| Diluted EPS | CN¥0.26 | CN¥0.26 | CN¥0.20 | CN¥0.17 | CN¥0.16 |
| Revenue Per Share | CN¥0.93 | CN¥0.94 | CN¥0.84 | CN¥0.95 | CN¥1.16 |
| Shares | |||||
| Basic Shares Outstanding | 3.6B | 3.6B | 3.6B | 3.6B | 3.6B |
| Diluted Shares Outstanding | 3.6B | 3.6B | 3.6B | 3.6B | 3.6B |
| Profitability Metrics | |||||
| EBITDA | — | 1.3B | 999.7M | 920.7M | 804.6M |
| D&A | — | 184.0M | 171.2M | 151.5M | 135.6M |
| 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