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SZSE · Industrials · C 制造业 · CN
CNY 5.79
−2.53%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 940.3M | 1.2B | 1.8B | 2.1B | 2.1B |
| Cost of Revenue | 877.5M | 1.1B | 1.5B | 1.6B | 1.6B |
| Gross Profit | 62.9M | 78.8M | 310.1M | 451.6M | 567.7M |
| Operating Expenses | |||||
| R&D Expense | 53.6M | 57.1M | 59.4M | 62.4M | 62.2M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 121.3M | 156.7M | 252.2M | 274.9M | 312.3M |
| Selling & Marketing Expense | 84.6M | 92.8M | 109.0M | 97.1M | 85.2M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 288.5M | 343.4M | 507.2M | 500.1M | 565.5M |
| Cost and Expenses | 1.2B | 1.4B | 2.0B | 2.1B | 2.1B |
| Operating Income (EBIT) | (120.3M) | (200.9M) | (628.2M) | (670.4M) | (1.8B) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (119.4M) | (198.9M) | (628.2M) | (671.4M) | (1.8B) |
| Income Tax Expense | 7.5M | 9.9M | 46.7M | 230.8M | (288.9M) |
| Bottom Line | |||||
| Net Income | (126.7M) | (208.6M) | (675.3M) | (902.9M) | (1.5B) |
| Earnings from Cont. Ops | (126.9M) | (208.7M) | (674.9M) | (902.1M) | (1.2B) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (126.7M) | (208.6M) | (675.3M) | (902.9M) | (1.5B) |
| Per Share | |||||
| Basic EPS | (CN¥0.17) | (CN¥0.28) | (CN¥0.85) | (CN¥1.13) | (CN¥1.82) |
| Diluted EPS | (CN¥0.17) | (CN¥0.28) | (CN¥0.85) | (CN¥1.13) | (CN¥1.82) |
| Revenue Per Share | CN¥1.25 | CN¥1.58 | CN¥2.27 | CN¥2.61 | CN¥2.55 |
| Shares | |||||
| Basic Shares Outstanding | 751.6M | 745.1M | 794.5M | 799.0M | 840.4M |
| Diluted Shares Outstanding | 751.6M | 745.1M | 794.5M | 799.0M | 840.4M |
| Profitability Metrics | |||||
| EBITDA | — | (51.9M) | (377.7M) | (396.4M) | (1.5B) |
| D&A | — | 149.1M | 250.4M | 274.0M | 315.6M |
| 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