300041.SZ
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SZSE · Basic Materials · C 制造业 · CN
CNY 10.60
−2.21%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 4.5B | 4.4B | 4.0B | 3.9B | 3.7B |
| Cost of Revenue | 3.4B | 3.4B | 3.3B | 3.0B | 2.8B |
| Gross Profit | 1.1B | 1.0B | 736.1M | 890.4M | 872.6M |
| Operating Expenses | |||||
| R&D Expense | 219.9M | 213.5M | 196.4M | 179.7M | 174.8M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 253.4M | 250.9M | 198.6M | 200.6M | 192.8M |
| Selling & Marketing Expense | 252.3M | 242.3M | 181.8M | 185.9M | 180.4M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 823.6M | 798.3M | 648.3M | 619.3M | 557.4M |
| Cost and Expenses | 4.3B | 4.2B | 3.9B | 3.6B | 3.4B |
| Operating Income (EBIT) | 277.9M | 276.4M | 137.7M | 332.4M | 318.4M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 272.5M | 272.5M | 131.9M | 331.7M | 316.8M |
| Income Tax Expense | 44.1M | 46.3M | 28.2M | 33.7M | 26.3M |
| Bottom Line | |||||
| Net Income | 222.9M | 220.6M | 101.9M | 298.7M | 291.7M |
| Earnings from Cont. Ops | 228.4M | 226.2M | 103.8M | 298.0M | 290.5M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 222.9M | 220.6M | 101.9M | 298.7M | 291.7M |
| Per Share | |||||
| Basic EPS | CN¥0.40 | CN¥0.40 | CN¥0.18 | CN¥0.52 | CN¥0.52 |
| Diluted EPS | CN¥0.40 | CN¥0.40 | CN¥0.18 | CN¥0.48 | CN¥0.52 |
| Revenue Per Share | CN¥8.09 | CN¥8.00 | CN¥7.20 | CN¥6.85 | CN¥6.66 |
| Shares | |||||
| Basic Shares Outstanding | 559.6M | 554.4M | 553.8M | 569.9M | 557.7M |
| Diluted Shares Outstanding | 559.6M | 554.4M | 553.8M | 569.9M | 557.7M |
| Profitability Metrics | |||||
| EBITDA | — | 443.0M | 292.0M | 429.1M | 401.0M |
| D&A | — | 166.5M | 154.3M | 96.8M | 82.6M |
| 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