300547.SZ
Sichuan Chuanhuan Technology Co., Ltd.
SZSE · Consumer Cyclical · C 制造业 · CN
CNY 25.04
−0.36%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.5B | 1.5B | 1.4B | 1.1B | 907.0M |
| Cost of Revenue | 1.1B | 1.2B | 1.0B | 825.7M | 694.2M |
| Gross Profit | 336.0M | 349.4M | 335.3M | 283.6M | 212.8M |
| Operating Expenses | |||||
| R&D Expense | 55.7M | 57.2M | 52.3M | 42.8M | 34.5M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 40.7M | 39.0M | 37.8M | 34.9M | 30.2M |
| Selling & Marketing Expense | 30.6M | 29.8M | 26.6M | 21.6M | 19.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 137.8M | 136.0M | 124.0M | 105.7M | 85.3M |
| Cost and Expenses | 1.3B | 1.3B | 1.2B | 931.4M | 779.5M |
| Operating Income (EBIT) | 223.8M | 230.9M | 227.7M | 182.7M | 135.8M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 222.6M | 229.8M | 227.4M | 182.1M | 135.6M |
| Income Tax Expense | 25.6M | 25.8M | 24.7M | 20.1M | 13.2M |
| Bottom Line | |||||
| Net Income | 197.1M | 204.0M | 202.7M | 162.0M | 122.4M |
| Earnings from Cont. Ops | 197.1M | 204.0M | 202.7M | 162.0M | 122.4M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 197.1M | 204.0M | 202.7M | 162.0M | 122.4M |
| Per Share | |||||
| Basic EPS | CN¥0.91 | CN¥0.94 | CN¥0.93 | CN¥0.75 | CN¥0.56 |
| Diluted EPS | CN¥0.91 | CN¥0.94 | CN¥0.93 | CN¥0.75 | CN¥0.56 |
| Revenue Per Share | CN¥6.84 | CN¥7.04 | CN¥6.28 | CN¥5.12 | CN¥4.18 |
| Shares | |||||
| Basic Shares Outstanding | 217.0M | 216.2M | 216.9M | 216.7M | 216.9M |
| Diluted Shares Outstanding | 217.0M | 216.2M | 216.9M | 216.7M | 216.9M |
| Profitability Metrics | |||||
| EBITDA | — | 267.5M | 261.7M | 212.6M | 162.1M |
| D&A | — | 36.6M | 34.0M | 29.9M | 26.3M |
| 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