300257.SZ
Kaishan Group Co. Ltd.
SZSE · Industrials · C 制造业 · CN
CNY 17.15
−1.15%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 4.8B | 4.7B | 4.2B | 4.2B | 3.8B |
| Cost of Revenue | 3.1B | 3.0B | 2.8B | 2.8B | 2.5B |
| Gross Profit | 1.7B | 1.7B | 1.4B | 1.4B | 1.2B |
| Operating Expenses | |||||
| R&D Expense | 125.0M | 124.7M | 122.3M | 127.4M | 128.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 415.9M | 415.4M | 396.5M | 336.6M | 286.4M |
| Selling & Marketing Expense | 235.9M | 232.5M | 212.5M | 178.4M | 157.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.2B | 1.2B | 1.0B | 869.7M | 740.4M |
| Cost and Expenses | 4.3B | 4.2B | 3.9B | 3.7B | 3.3B |
| Operating Income (EBIT) | 438.4M | 442.6M | 370.3M | 481.3M | 454.8M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 432.2M | 437.3M | 370.1M | 477.3M | 453.8M |
| Income Tax Expense | 77.4M | 72.7M | 45.6M | 42.6M | 38.2M |
| Bottom Line | |||||
| Net Income | 355.5M | 364.2M | 320.4M | 433.3M | 408.7M |
| Earnings from Cont. Ops | 354.8M | 364.7M | 324.5M | 434.7M | 415.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 355.5M | 364.2M | 320.4M | 433.3M | 408.7M |
| Per Share | |||||
| Basic EPS | CN¥0.36 | CN¥0.37 | CN¥0.32 | CN¥0.44 | CN¥0.41 |
| Diluted EPS | CN¥0.36 | CN¥0.37 | CN¥0.32 | CN¥0.44 | CN¥0.41 |
| Revenue Per Share | CN¥4.82 | CN¥4.80 | CN¥4.23 | CN¥4.23 | CN¥3.77 |
| Shares | |||||
| Basic Shares Outstanding | 995.7M | 984.2M | 1.0B | 984.7M | 996.7M |
| Diluted Shares Outstanding | 995.7M | 984.2M | 1.0B | 984.7M | 996.7M |
| Profitability Metrics | |||||
| EBITDA | — | 910.2M | 777.8M | 825.2M | 710.2M |
| D&A | — | 467.6M | 407.6M | 343.9M | 255.3M |
| 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