002889.SZ
东方嘉盛
SZSE · Industrials · L 商务服务 · CN
CNY 12.55
−0.95%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.4B | 3.7B | 3.6B | 2.7B | 2.8B |
| Cost of Revenue | 3.0B | 3.3B | 3.2B | 2.3B | 2.5B |
| Gross Profit | 408.0M | 387.6M | 403.3M | 351.0M | 363.1M |
| Operating Expenses | |||||
| R&D Expense | 11.0M | 11.4M | 9.3M | 8.4M | 11.2M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 107.7M | 106.9M | 116.9M | 105.1M | 118.4M |
| Selling & Marketing Expense | 42.7M | 44.3M | 38.6M | 29.4M | 36.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 225.3M | 201.3M | 183.4M | 131.8M | 152.1M |
| Cost and Expenses | 3.2B | 3.5B | 3.3B | 2.5B | 2.6B |
| Operating Income (EBIT) | 130.5M | 129.7M | 250.8M | 213.4M | 201.7M |
| Non-Operating | |||||
| Interest Income | 3.8M | 3.8M | 6.3M | 8.4M | 3.2M |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 132.3M | 132.0M | 249.3M | 212.8M | 200.3M |
| Income Tax Expense | 20.3M | 18.6M | 43.0M | 36.8M | 32.5M |
| Bottom Line | |||||
| Net Income | 98.0M | 102.7M | 191.5M | 158.9M | 154.7M |
| Earnings from Cont. Ops | 112.0M | 113.5M | 206.3M | 175.9M | 167.8M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 98.0M | 102.7M | 191.5M | 158.9M | 154.7M |
| Per Share | |||||
| Basic EPS | CN¥0.26 | CN¥0.27 | CN¥0.51 | CN¥0.59 | CN¥0.81 |
| Diluted EPS | CN¥0.26 | CN¥0.27 | CN¥0.51 | CN¥0.59 | CN¥0.81 |
| Revenue Per Share | CN¥8.77 | CN¥9.82 | CN¥9.48 | CN¥10.02 | CN¥14.82 |
| Shares | |||||
| Basic Shares Outstanding | 386.8M | 380.3M | 375.5M | 269.4M | 190.9M |
| Diluted Shares Outstanding | 386.8M | 380.3M | 375.5M | 269.4M | 190.9M |
| Profitability Metrics | |||||
| EBITDA | — | 155.9M | 273.7M | 233.6M | 220.9M |
| D&A | — | 26.2M | 22.9M | 20.2M | 19.2M |
| 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