002930.SZ
宏川智慧
SZSE · Industrials · G 运输仓储 · CN
CNY 8.54
−2.06%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.2B | 1.2B | 1.5B | 1.5B | 1.3B |
| Cost of Revenue | 761.2M | 742.9M | 730.3M | 655.2M | 553.0M |
| Gross Profit | 454.9M | 447.3M | 719.8M | 891.8M | 710.2M |
| Operating Expenses | |||||
| R&D Expense | 46.4M | 48.8M | 51.6M | 51.9M | 23.8M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 160.5M | 155.8M | 152.1M | 145.7M | 142.4M |
| Selling & Marketing Expense | 50.5M | 47.1M | 41.2M | 39.1M | 36.6M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 493.7M | 488.6M | 506.8M | 510.8M | 452.3M |
| Cost and Expenses | 1.3B | 1.2B | 1.2B | 1.2B | 1.0B |
| Operating Income (EBIT) | (323.3M) | (328.0M) | 225.1M | 414.1M | 294.3M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (340.9M) | (345.1M) | 239.2M | 414.8M | 291.8M |
| Income Tax Expense | 56.8M | 52.4M | 48.3M | 74.1M | 48.3M |
| Bottom Line | |||||
| Net Income | (432.2M) | (429.7M) | 158.3M | 296.3M | 224.5M |
| Earnings from Cont. Ops | (397.6M) | (397.5M) | 190.9M | 340.7M | 243.5M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (432.2M) | (429.7M) | 158.3M | 296.3M | 224.5M |
| Per Share | |||||
| Basic EPS | (CN¥0.95) | (CN¥0.94) | CN¥0.34 | CN¥0.65 | CN¥0.50 |
| Diluted EPS | (CN¥0.95) | (CN¥0.94) | CN¥0.34 | CN¥0.65 | CN¥0.50 |
| Revenue Per Share | CN¥2.64 | CN¥2.60 | CN¥3.11 | CN¥3.39 | CN¥2.81 |
| Shares | |||||
| Basic Shares Outstanding | 459.8M | 457.1M | 465.7M | 455.9M | 448.9M |
| Diluted Shares Outstanding | 459.8M | 457.1M | 465.7M | 455.9M | 448.9M |
| Profitability Metrics | |||||
| EBITDA | — | 187.7M | 719.4M | 858.4M | 653.2M |
| D&A | — | 515.7M | 494.3M | 444.3M | 358.9M |
| 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