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SZSE · Basic Materials · C 制造业 · CN
CNY 11.33
−1.73%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 12.9B | 13.1B | 10.8B | 9.6B | 11.2B |
| Cost of Revenue | 11.9B | 12.2B | 10.0B | 9.0B | 10.7B |
| Gross Profit | 972.6M | 941.5M | 742.4M | 593.9M | 574.3M |
| Operating Expenses | |||||
| R&D Expense | 120.3M | 122.0M | 96.9M | 94.7M | 128.4M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 220.8M | 219.3M | 215.9M | 219.4M | 191.3M |
| Selling & Marketing Expense | 57.6M | 56.0M | 57.3M | 54.9M | 66.8M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 516.7M | 512.5M | 488.8M | 512.6M | 487.6M |
| Cost and Expenses | 12.4B | 12.7B | 10.5B | 9.5B | 11.1B |
| Operating Income (EBIT) | 326.3M | 303.1M | 206.2M | 114.0M | (46.1M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 313.0M | 289.9M | 204.6M | 116.5M | (47.1M) |
| Income Tax Expense | 114.6M | 127.5M | 79.7M | 70.9M | 85.8M |
| Bottom Line | |||||
| Net Income | 200.8M | 182.4M | 135.3M | 87.9M | (70.0M) |
| Earnings from Cont. Ops | 198.4M | 162.4M | 124.9M | 45.6M | (132.9M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 200.8M | 182.4M | 135.3M | 87.9M | (70.0M) |
| Per Share | |||||
| Basic EPS | CN¥0.44 | CN¥0.40 | CN¥0.29 | CN¥0.19 | (CN¥0.15) |
| Diluted EPS | CN¥0.44 | CN¥0.40 | CN¥0.29 | CN¥0.19 | (CN¥0.15) |
| Revenue Per Share | CN¥27.99 | CN¥28.81 | CN¥23.12 | CN¥20.78 | CN¥24.09 |
| Shares | |||||
| Basic Shares Outstanding | 459.9M | 455.9M | 466.7M | 462.5M | 466.4M |
| Diluted Shares Outstanding | 459.9M | 455.9M | 466.7M | 462.5M | 466.4M |
| Profitability Metrics | |||||
| EBITDA | — | 600.3M | 489.5M | 382.9M | 194.9M |
| D&A | — | 297.2M | 283.3M | 268.9M | 240.9M |
| 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