300577.SZ
Anhui Korrun Co., Ltd.
SZSE · Consumer Cyclical · C 制造业 · CN
CNY 17.32
−1.48%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 4.9B | 4.9B | 4.2B | 3.1B | 2.7B |
| Cost of Revenue | 3.7B | 3.7B | 3.3B | 2.3B | 2.1B |
| Gross Profit | 1.2B | 1.2B | 969.3M | 756.1M | 592.7M |
| Operating Expenses | |||||
| R&D Expense | 103.5M | 101.4M | 97.4M | 68.2M | 56.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 275.1M | 286.7M | 254.0M | 199.8M | 198.7M |
| Selling & Marketing Expense | 201.9M | 208.5M | 222.9M | 200.1M | 189.6M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 681.7M | 711.6M | 631.0M | 511.0M | 474.4M |
| Cost and Expenses | 4.4B | 4.4B | 3.9B | 2.9B | 2.6B |
| Operating Income (EBIT) | 480.9M | 468.5M | 485.2M | 155.8M | 83.2M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 479.0M | 466.5M | 479.8M | 153.6M | 78.7M |
| Income Tax Expense | 89.9M | 88.0M | 78.8M | 38.7M | 24.1M |
| Bottom Line | |||||
| Net Income | 344.5M | 331.1M | 381.0M | 115.6M | 46.9M |
| Earnings from Cont. Ops | 389.2M | 378.5M | 401.0M | 115.0M | 54.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 344.5M | 331.1M | 381.0M | 115.6M | 46.9M |
| Per Share | |||||
| Basic EPS | CN¥1.44 | CN¥1.38 | CN¥1.59 | CN¥0.48 | CN¥0.20 |
| Diluted EPS | CN¥1.44 | CN¥1.38 | CN¥1.55 | CN¥0.48 | CN¥0.20 |
| Revenue Per Share | CN¥20.40 | CN¥20.39 | CN¥17.70 | CN¥12.89 | CN¥11.69 |
| Shares | |||||
| Basic Shares Outstanding | 240.9M | 239.9M | 239.6M | 240.9M | 234.5M |
| Diluted Shares Outstanding | 240.9M | 239.9M | 239.6M | 240.9M | 234.5M |
| Profitability Metrics | |||||
| EBITDA | — | 604.4M | 582.6M | 211.7M | 132.4M |
| D&A | — | 135.9M | 97.4M | 55.9M | 49.3M |
| 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