Anhui Huangshan Capsule Co., Ltd. (002817.SZ) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	437.2M	460.4M	473.5M	462.8M	428.3M
Cost of Revenue	303.4M	323.5M	352.7M	326.9M	311.3M
Gross Profit	133.8M	137.0M	120.8M	135.9M	117.0M
Operating Expenses
R&D Expense	12.0M	12.6M	14.0M	15.8M	15.0M
SG&A Expense	—	—	—	—	—
General & Admin Expense	36.1M	36.7M	32.9M	32.1M	28.1M
Selling & Marketing Expense	25.5M	24.7M	26.7M	30.4M	26.2M
Other Expenses	—	—	—	—	—
Total Operating Expenses	66.4M	66.2M	66.4M	71.2M	66.7M
Cost and Expenses	369.8M	389.7M	419.1M	398.1M	378.1M
Operating Income (EBIT)	72.1M	74.4M	58.9M	72.0M	60.9M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	72.1M	74.4M	58.9M	72.0M	60.9M
Income Tax Expense	8.8M	9.3M	9.4M	6.8M	(99.4K)
Bottom Line
Net Income	63.5M	65.0M	49.3M	64.9M	60.9M
Earnings from Cont. Ops	63.4M	65.1M	49.6M	65.1M	61.0M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	63.5M	65.0M	49.3M	64.9M	60.9M
Per Share
Basic EPS	CN¥0.21	CN¥0.22	CN¥0.16	CN¥0.22	CN¥0.20
Diluted EPS	CN¥0.21	CN¥0.22	CN¥0.16	CN¥0.22	CN¥0.20
Revenue Per Share	CN¥1.51	CN¥1.56	CN¥1.54	CN¥1.57	CN¥1.41
Shares
Basic Shares Outstanding	289.4M	295.4M	307.8M	294.8M	304.3M
Diluted Shares Outstanding	289.4M	295.4M	307.8M	294.8M	304.3M
Profitability Metrics
EBITDA	—	121.7M	104.5M	117.3M	103.7M
D&A	—	47.4M	45.6M	45.4M	42.9M
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