汇中股份 (300371.SZ) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	466.7M	450.5M	385.7M	495.7M	507.5M
Cost of Revenue	241.1M	229.3M	192.8M	243.9M	254.0M
Gross Profit	225.5M	221.2M	192.9M	251.8M	253.5M
Operating Expenses
R&D Expense	37.2M	38.4M	34.0M	34.5M	33.7M
SG&A Expense	—	—	—	—	—
General & Admin Expense	41.8M	40.5M	36.3M	39.8M	35.1M
Selling & Marketing Expense	58.4M	56.0M	57.4M	57.9M	58.1M
Other Expenses	—	—	—	—	—
Total Operating Expenses	143.5M	139.2M	137.6M	139.1M	134.3M
Cost and Expenses	384.6M	368.5M	330.4M	383.0M	388.3M
Operating Income (EBIT)	79.9M	78.1M	75.1M	120.4M	124.7M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	80.0M	78.3M	73.7M	120.7M	124.9M
Income Tax Expense	11.1M	10.8M	15.3M	15.0M	16.4M
Bottom Line
Net Income	66.5M	66.2M	57.7M	104.3M	108.5M
Earnings from Cont. Ops	68.9M	67.5M	58.4M	105.7M	108.5M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	66.5M	66.2M	57.7M	104.3M	108.5M
Per Share
Basic EPS	CN¥0.33	CN¥0.33	CN¥0.29	CN¥0.52	CN¥0.54
Diluted EPS	CN¥0.33	CN¥0.33	CN¥0.29	CN¥0.52	CN¥0.54
Revenue Per Share	CN¥2.34	CN¥2.26	CN¥1.93	CN¥2.47	CN¥2.54
Shares
Basic Shares Outstanding	199.8M	199.4M	199.4M	200.3M	199.9M
Diluted Shares Outstanding	199.8M	199.4M	199.4M	200.3M	199.9M
Profitability Metrics
EBITDA	—	104.6M	101.3M	145.6M	148.4M
D&A	—	26.5M	26.2M	25.2M	23.7M
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