300408.SZ
Chaozhou Three-Circle (Group) Co., Ltd.
SZSE · Technology · C 制造业 · CN
CNY 85.30
+4.66%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 9.9B | 9.0B | 7.4B | 5.7B | 5.1B |
| Cost of Revenue | 5.6B | 5.2B | 4.2B | 3.4B | 2.9B |
| Gross Profit | 4.2B | 3.8B | 3.2B | 2.3B | 2.3B |
| Operating Expenses | |||||
| R&D Expense | 663.6M | 653.4M | 583.1M | 545.8M | 452.2M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 510.0M | 481.0M | 409.8M | 429.4M | 479.3M |
| Selling & Marketing Expense | 94.2M | 93.2M | 79.4M | 74.3M | 57.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.3B | 1.2B | 979.0M | 972.3M | 877.8M |
| Cost and Expenses | 6.9B | 6.4B | 5.2B | 4.4B | 3.8B |
| Operating Income (EBIT) | 3.3B | 3.0B | 2.5B | 1.8B | 1.7B |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 3.3B | 3.0B | 2.5B | 1.8B | 1.7B |
| Income Tax Expense | 422.6M | 391.2M | 328.7M | 199.7M | 160.2M |
| Bottom Line | |||||
| Net Income | 2.9B | 2.6B | 2.2B | 1.6B | 1.5B |
| Earnings from Cont. Ops | 2.9B | 2.6B | 2.2B | 1.6B | 1.5B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 2.9B | 2.6B | 2.2B | 1.6B | 1.5B |
| Per Share | |||||
| Basic EPS | CN¥1.50 | CN¥1.37 | CN¥1.14 | CN¥0.82 | CN¥0.79 |
| Diluted EPS | CN¥1.50 | CN¥1.37 | CN¥1.14 | CN¥0.82 | CN¥0.79 |
| Revenue Per Share | CN¥5.11 | CN¥4.71 | CN¥3.84 | CN¥2.97 | CN¥2.70 |
| Shares | |||||
| Basic Shares Outstanding | 1.9B | 1.9B | 1.9B | 1.9B | 1.9B |
| Diluted Shares Outstanding | 1.9B | 1.9B | 1.9B | 1.9B | 1.9B |
| Profitability Metrics | |||||
| EBITDA | — | 3.7B | 3.2B | 2.4B | 2.2B |
| D&A | — | 739.5M | 654.2M | 602.0M | 533.4M |
| 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