300384.SZ
Beijing Sanlian Hope Shin-Gosen Technical Service Co., Ltd.
SZSE · M 科研服务 · CN
CNY 12.15
−4.71%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 727.5M | 822.7M | 1.1B | 1.3B | 1.1B |
| Cost of Revenue | 383.0M | 441.3M | 577.6M | 754.7M | 660.0M |
| Gross Profit | 344.4M | 381.5M | 496.3M | 495.4M | 400.0M |
| Operating Expenses | |||||
| R&D Expense | 51.4M | 55.3M | 68.7M | 71.5M | 63.7M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 83.6M | 82.1M | 78.9M | 76.4M | 63.1M |
| Selling & Marketing Expense | 18.4M | 17.3M | 18.8M | 16.4M | 12.9M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 169.3M | 165.7M | 163.6M | 174.3M | 161.5M |
| Cost and Expenses | 552.4M | 606.9M | 741.3M | 929.0M | 821.5M |
| Operating Income (EBIT) | 209.8M | 254.0M | 376.0M | 360.5M | 292.9M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 210.5M | 254.8M | 376.7M | 360.8M | 293.3M |
| Income Tax Expense | 22.8M | 30.0M | 50.7M | 49.1M | 40.8M |
| Bottom Line | |||||
| Net Income | 188.8M | 223.8M | 318.3M | 290.3M | 240.3M |
| Earnings from Cont. Ops | 187.7M | 224.7M | 326.0M | 311.7M | 252.5M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 188.8M | 223.8M | 318.3M | 290.3M | 240.3M |
| Per Share | |||||
| Basic EPS | CN¥0.59 | CN¥0.70 | CN¥1.00 | CN¥0.91 | CN¥0.75 |
| Diluted EPS | CN¥0.59 | CN¥0.70 | CN¥1.00 | CN¥0.91 | CN¥0.75 |
| Revenue Per Share | CN¥2.28 | CN¥2.58 | CN¥3.37 | CN¥3.92 | CN¥3.33 |
| Shares | |||||
| Basic Shares Outstanding | 319.0M | 319.0M | 319.0M | 319.0M | 318.7M |
| Diluted Shares Outstanding | 319.0M | 319.0M | 319.0M | 319.0M | 318.7M |
| Profitability Metrics | |||||
| EBITDA | — | 301.3M | 409.5M | 389.2M | 320.9M |
| D&A | — | 47.4M | 33.6M | 28.7M | 28.0M |
| 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