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SZSE · Consumer Defensive · C 制造业 · CN
CNY 6.21
+1.14%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.2B | 1.2B | 1.3B | 1.5B | 1.7B |
| Cost of Revenue | 879.6M | 900.5M | 996.4M | 1.2B | 1.3B |
| Gross Profit | 351.2M | 315.8M | 304.5M | 272.0M | 347.0M |
| Operating Expenses | |||||
| R&D Expense | 21.7M | 22.7M | 24.1M | 22.0M | 23.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 130.3M | 129.4M | 144.0M | 154.6M | 162.1M |
| Selling & Marketing Expense | 238.4M | 228.7M | 233.5M | 230.1M | 229.8M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 411.6M | 402.6M | 429.1M | 432.7M | 435.3M |
| Cost and Expenses | 1.3B | 1.3B | 1.4B | 1.6B | 1.8B |
| Operating Income (EBIT) | (126.9M) | (150.8M) | (227.2M) | (190.7M) | (93.1M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (126.7M) | (150.7M) | (225.3M) | (193.2M) | (92.3M) |
| Income Tax Expense | 1.6M | (3.6M) | 17.6M | (1.9M) | (7.9M) |
| Bottom Line | |||||
| Net Income | (128.7M) | (147.5M) | (242.9M) | (191.5M) | (79.6M) |
| Earnings from Cont. Ops | (128.3M) | (147.1M) | (242.9M) | (191.2M) | (84.3M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (128.7M) | (147.5M) | (242.9M) | (191.5M) | (79.6M) |
| Per Share | |||||
| Basic EPS | (CN¥0.12) | (CN¥0.13) | (CN¥0.21) | (CN¥0.17) | (CN¥0.07) |
| Diluted EPS | (CN¥0.12) | (CN¥0.13) | (CN¥0.21) | (CN¥0.17) | (CN¥0.07) |
| Revenue Per Share | CN¥1.13 | CN¥1.10 | CN¥1.13 | CN¥1.29 | CN¥1.48 |
| Shares | |||||
| Basic Shares Outstanding | 1.1B | 1.1B | 1.2B | 1.1B | 1.1B |
| Diluted Shares Outstanding | 1.1B | 1.1B | 1.2B | 1.1B | 1.1B |
| Profitability Metrics | |||||
| EBITDA | — | (39.9M) | (108.7M) | (68.5M) | 24.7M |
| D&A | — | 110.9M | 118.4M | 122.2M | 117.7M |
| 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