300109.SZ
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SZSE · Basic Materials · C 制造业 · CN
CNY 15.95
−2.74%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.2B | 1.2B | 1.6B | 1.6B | 1.5B |
| Cost of Revenue | 650.5M | 639.0M | 852.2M | 689.0M | 795.1M |
| Gross Profit | 544.8M | 539.1M | 754.2M | 894.4M | 690.6M |
| Operating Expenses | |||||
| R&D Expense | 69.3M | 73.5M | 71.5M | 63.7M | 65.7M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 106.3M | 108.1M | 148.5M | 168.2M | 122.8M |
| Selling & Marketing Expense | 57.9M | 56.7M | 57.9M | 67.5M | 65.2M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 257.6M | 247.8M | 262.2M | 304.2M | 220.9M |
| Cost and Expenses | 908.0M | 886.7M | 1.1B | 993.3M | 1.0B |
| Operating Income (EBIT) | 223.2M | 238.2M | 408.5M | 585.2M | 388.7M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 219.9M | 236.4M | 401.3M | 585.4M | 388.5M |
| Income Tax Expense | 48.6M | 50.7M | 56.3M | 99.6M | 107.0M |
| Bottom Line | |||||
| Net Income | 174.4M | 190.1M | 349.7M | 493.0M | 291.5M |
| Earnings from Cont. Ops | 171.3M | 185.7M | 345.0M | 485.8M | 281.4M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 174.4M | 190.1M | 349.7M | 493.0M | 291.5M |
| Per Share | |||||
| Basic EPS | CN¥0.36 | CN¥0.39 | CN¥0.73 | CN¥1.05 | CN¥0.88 |
| Diluted EPS | CN¥0.36 | CN¥0.39 | CN¥0.72 | CN¥1.02 | CN¥0.85 |
| Revenue Per Share | CN¥2.40 | CN¥2.42 | CN¥3.35 | CN¥3.37 | CN¥4.49 |
| Shares | |||||
| Basic Shares Outstanding | 498.1M | 487.4M | 479.0M | 469.5M | 331.2M |
| Diluted Shares Outstanding | 498.1M | 487.4M | 479.0M | 469.5M | 331.2M |
| Profitability Metrics | |||||
| EBITDA | — | 352.3M | 513.5M | 664.2M | 454.5M |
| D&A | — | 114.2M | 105.0M | 79.0M | 65.8M |
| 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