300169.SZ
Changzhou Tiansheng New Materials Group Co., Ltd.
SZSE · Basic Materials · C 制造业 · CN
CNY 4.83
+1.47%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 451.2M | 448.2M | 531.2M | 574.2M | 584.7M |
| Cost of Revenue | 346.3M | 350.7M | 416.6M | 479.5M | 501.7M |
| Gross Profit | 104.9M | 97.5M | 114.6M | 94.7M | 83.0M |
| Operating Expenses | |||||
| R&D Expense | 9.1M | 10.1M | 11.9M | 14.1M | 12.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 77.6M | 84.6M | 77.1M | 76.6M | 77.5M |
| Selling & Marketing Expense | 21.4M | 22.3M | 25.8M | 28.8M | 34.8M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 153.3M | 165.7M | 163.4M | 167.2M | 172.1M |
| Cost and Expenses | 499.6M | 516.4M | 580.0M | 646.7M | 673.8M |
| Operating Income (EBIT) | 72.8M | 51.6M | (63.5M) | (154.9M) | (189.5M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 65.1M | 44.6M | (66.1M) | (155.0M) | (189.3M) |
| Income Tax Expense | 33.8M | 33.0M | (6.0M) | 5.3M | (1.6M) |
| Bottom Line | |||||
| Net Income | 32.4M | 13.1M | (58.7M) | (160.2M) | (187.7M) |
| Earnings from Cont. Ops | 31.2M | 11.6M | (60.1M) | (160.3M) | (187.7M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 32.4M | 13.1M | (58.7M) | (160.2M) | (187.7M) |
| Per Share | |||||
| Basic EPS | CN¥0.10 | CN¥0.04 | (CN¥0.18) | (CN¥0.49) | (CN¥0.58) |
| Diluted EPS | CN¥0.10 | CN¥0.04 | (CN¥0.18) | (CN¥0.49) | (CN¥0.58) |
| Revenue Per Share | CN¥1.41 | CN¥1.38 | CN¥1.63 | CN¥1.76 | CN¥1.81 |
| Shares | |||||
| Basic Shares Outstanding | 319.8M | 325.6M | 326.0M | 326.0M | 323.7M |
| Diluted Shares Outstanding | 319.8M | 325.6M | 326.0M | 326.0M | 323.7M |
| Profitability Metrics | |||||
| EBITDA | — | 86.6M | (21.4M) | (103.9M) | (132.2M) |
| D&A | — | 35.0M | 42.1M | 51.0M | 57.3M |
| 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