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SZSE · Utilities · M 科研服务 · CN
CNY 5.73
+9.98%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.8B | 3.7B | 3.2B | 3.0B | 2.9B |
| Cost of Revenue | 2.3B | 2.3B | 2.0B | 2.0B | 1.8B |
| Gross Profit | 1.4B | 1.4B | 1.2B | 993.8M | 1.1B |
| Operating Expenses | |||||
| R&D Expense | 31.1M | 31.3M | 28.5M | 36.9M | 5.0M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 276.4M | 268.2M | 222.1M | 174.7M | 169.8M |
| Selling & Marketing Expense | 52.0M | 52.3M | 44.2M | 50.6M | 39.6M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 695.2M | 681.1M | 575.0M | 523.3M | 452.8M |
| Cost and Expenses | 3.0B | 2.9B | 2.6B | 2.5B | 2.3B |
| Operating Income (EBIT) | 371.1M | 378.1M | (36.6M) | 446.0M | 678.8M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 366.8M | 375.1M | 10.7M | 452.8M | 680.4M |
| Income Tax Expense | (44.4M) | (41.5M) | 79.1M | 91.1M | 72.6M |
| Bottom Line | |||||
| Net Income | 340.7M | 346.5M | (58.1M) | 310.7M | 553.9M |
| Earnings from Cont. Ops | 411.3M | 416.6M | (68.5M) | 361.6M | 607.8M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 340.7M | 346.5M | (58.1M) | 310.7M | 553.9M |
| Per Share | |||||
| Basic EPS | CN¥0.09 | CN¥0.09 | (CN¥0.02) | CN¥0.08 | CN¥0.15 |
| Diluted EPS | CN¥0.09 | CN¥0.09 | (CN¥0.02) | CN¥0.08 | CN¥0.15 |
| Revenue Per Share | CN¥1.00 | CN¥0.97 | CN¥0.83 | CN¥0.77 | CN¥0.78 |
| Shares | |||||
| Basic Shares Outstanding | 3.8B | 3.8B | 3.8B | 3.9B | 3.7B |
| Diluted Shares Outstanding | 3.8B | 3.8B | 3.8B | 3.9B | 3.7B |
| Profitability Metrics | |||||
| EBITDA | — | 1.3B | 739.3M | 1.1B | 1.3B |
| D&A | — | 877.7M | 775.9M | 617.9M | 577.4M |
| 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