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SZSE · Basic Materials · C 制造业 · CN
CNY 4.39
−1.13%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.7B | 3.7B | 3.1B | 4.0B | 3.4B |
| Cost of Revenue | 3.2B | 3.2B | 2.8B | 3.6B | 3.1B |
| Gross Profit | 521.4M | 490.7M | 297.2M | 356.1M | 246.5M |
| Operating Expenses | |||||
| R&D Expense | 49.1M | 48.6M | 49.1M | 27.1M | 17.5M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 102.4M | 99.1M | 91.7M | 83.3M | 66.8M |
| Selling & Marketing Expense | 115.1M | 116.6M | 76.6M | 94.0M | 86.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 349.9M | 337.6M | 270.7M | 262.8M | 227.3M |
| Cost and Expenses | 3.5B | 3.5B | 3.0B | 3.9B | 3.4B |
| Operating Income (EBIT) | 185.2M | 158.0M | 66.9M | 65.3M | 41.2M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 183.0M | 155.7M | 65.5M | 64.7M | 37.4M |
| Income Tax Expense | 55.9M | 46.9M | 14.6M | 5.0M | 8.0M |
| Bottom Line | |||||
| Net Income | 128.0M | 110.0M | 52.0M | 60.1M | 29.0M |
| Earnings from Cont. Ops | 127.1M | 108.9M | 50.9M | 59.7M | 29.5M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 128.0M | 110.0M | 52.0M | 60.1M | 29.0M |
| Per Share | |||||
| Basic EPS | CN¥0.16 | CN¥0.14 | CN¥0.06 | CN¥0.08 | CN¥0.04 |
| Diluted EPS | CN¥0.16 | CN¥0.14 | CN¥0.06 | CN¥0.08 | CN¥0.04 |
| Revenue Per Share | CN¥4.58 | CN¥4.66 | CN¥3.54 | CN¥5.26 | CN¥4.67 |
| Shares | |||||
| Basic Shares Outstanding | 806.1M | 786.0M | 866.3M | 751.1M | 724.1M |
| Diluted Shares Outstanding | 806.1M | 786.0M | 866.3M | 751.1M | 724.1M |
| Profitability Metrics | |||||
| EBITDA | — | 310.9M | 217.8M | 198.2M | 155.7M |
| D&A | — | 152.8M | 150.9M | 132.9M | 114.5M |
| 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