陇神戎发 (300534.SZ) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	843.9M	887.0M	1.0B	1.1B	799.7M
Cost of Revenue	278.7M	281.4M	291.3M	386.2M	341.5M
Gross Profit	565.2M	605.5M	751.2M	693.8M	458.2M
Operating Expenses
R&D Expense	27.1M	27.2M	28.1M	30.2M	27.1M
SG&A Expense	—	—	—	—	—
General & Admin Expense	53.9M	55.3M	60.3M	52.3M	48.2M
Selling & Marketing Expense	380.0M	412.8M	557.7M	508.0M	316.3M
Other Expenses	—	—	—	—	—
Total Operating Expenses	475.3M	509.6M	657.9M	599.8M	398.5M
Cost and Expenses	754.0M	791.0M	949.2M	986.0M	740.0M
Operating Income (EBIT)	91.5M	98.5M	103.8M	95.2M	62.3M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	89.6M	81.1M	101.8M	97.0M	66.1M
Income Tax Expense	17.1M	15.8M	51.7M	13.2M	17.5M
Bottom Line
Net Income	49.4M	44.0M	24.5M	61.6M	38.8M
Earnings from Cont. Ops	72.5M	65.4M	50.1M	83.9M	48.7M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	49.4M	44.0M	24.5M	61.6M	38.8M
Per Share
Basic EPS	CN¥0.16	CN¥0.14	CN¥0.08	CN¥0.20	CN¥0.13
Diluted EPS	CN¥0.16	CN¥0.14	CN¥0.08	CN¥0.20	CN¥0.13
Revenue Per Share	CN¥2.78	CN¥2.92	CN¥3.44	CN¥3.56	CN¥2.64
Shares
Basic Shares Outstanding	303.3M	303.3M	303.3M	303.4M	303.2M
Diluted Shares Outstanding	303.3M	303.3M	303.3M	303.4M	303.2M
Profitability Metrics
EBITDA	—	143.1M	142.5M	125.2M	89.3M
D&A	—	44.6M	38.8M	30.0M	27.0M
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