002746.SZ
Shandong Xiantan Group Co., Ltd.
SZSE · Consumer Defensive · C 制造业 · CN
CNY 6.27
+1.13%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 6.0B | 5.8B | 5.3B | 5.8B | 5.1B |
| Cost of Revenue | 5.6B | 5.4B | 5.0B | 5.6B | 5.0B |
| Gross Profit | 401.6M | 376.8M | 273.0M | 222.5M | 147.9M |
| Operating Expenses | |||||
| R&D Expense | 10.5M | 10.4M | 11.3M | 10.0M | 8.2M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 87.9M | 86.9M | 86.0M | 81.3M | 70.6M |
| Selling & Marketing Expense | 23.4M | 22.4M | 16.9M | 13.8M | 11.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 105.6M | 99.2M | 74.1M | 70.3M | 105.1M |
| Cost and Expenses | 5.7B | 5.5B | 5.1B | 5.6B | 5.1B |
| Operating Income (EBIT) | 313.8M | 305.2M | 262.3M | 217.4M | 126.0M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 310.7M | 302.4M | 254.6M | 214.2M | 96.2M |
| Income Tax Expense | 5.6M | 15.2M | 9.5M | (32.6M) | (26.6M) |
| Bottom Line | |||||
| Net Income | 261.3M | 243.0M | 206.1M | 225.9M | 128.4M |
| Earnings from Cont. Ops | 305.1M | 287.2M | 245.1M | 246.8M | 122.8M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 261.3M | 243.0M | 206.1M | 225.9M | 128.4M |
| Per Share | |||||
| Basic EPS | CN¥0.30 | CN¥0.28 | CN¥0.24 | CN¥0.26 | CN¥0.15 |
| Diluted EPS | CN¥0.30 | CN¥0.28 | CN¥0.24 | CN¥0.26 | CN¥0.15 |
| Revenue Per Share | CN¥7.21 | CN¥6.65 | CN¥6.16 | CN¥6.65 | CN¥5.96 |
| Shares | |||||
| Basic Shares Outstanding | 828.5M | 867.9M | 858.9M | 868.9M | 855.7M |
| Diluted Shares Outstanding | 828.5M | 867.9M | 858.9M | 868.9M | 855.7M |
| Profitability Metrics | |||||
| EBITDA | — | 724.6M | 596.2M | 504.1M | 383.5M |
| D&A | — | 419.4M | 334.0M | 286.7M | 257.5M |
| 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