300997.SZ
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SZSE · Consumer Defensive · C 制造业 · CN
CNY 15.88
−3.11%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.5B | 1.5B | 1.9B | 1.9B | 1.6B |
| Cost of Revenue | 1.0B | 1.1B | 1.2B | 1.2B | 1.1B |
| Gross Profit | 443.7M | 443.9M | 630.6M | 745.0M | 535.9M |
| Operating Expenses | |||||
| R&D Expense | 2.2M | 2.2M | 4.8M | 3.4M | 1.2M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 134.5M | 130.9M | 136.2M | 123.6M | 93.3M |
| Selling & Marketing Expense | 209.7M | 218.0M | 292.8M | 237.5M | 165.9M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 370.5M | 373.7M | 455.3M | 379.1M | 272.2M |
| Cost and Expenses | 1.4B | 1.4B | 1.7B | 1.6B | 1.3B |
| Operating Income (EBIT) | 70.8M | 66.5M | 199.1M | 376.6M | 279.1M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 69.1M | 64.9M | 197.2M | 375.3M | 276.4M |
| Income Tax Expense | 22.0M | 20.8M | 49.8M | 96.9M | 73.0M |
| Bottom Line | |||||
| Net Income | 47.1M | 44.2M | 147.4M | 278.4M | 203.4M |
| Earnings from Cont. Ops | 47.1M | 44.2M | 147.4M | 278.4M | 203.4M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 47.1M | 44.2M | 147.4M | 278.4M | 203.4M |
| Per Share | |||||
| Basic EPS | CN¥0.11 | CN¥0.11 | CN¥0.35 | CN¥0.62 | CN¥0.45 |
| Diluted EPS | CN¥0.11 | CN¥0.11 | CN¥0.35 | CN¥0.62 | CN¥0.45 |
| Revenue Per Share | CN¥3.55 | CN¥3.59 | CN¥4.35 | CN¥4.31 | CN¥3.55 |
| Shares | |||||
| Basic Shares Outstanding | 418.0M | 418.3M | 426.8M | 445.9M | 450.0M |
| Diluted Shares Outstanding | 418.0M | 418.3M | 426.8M | 445.9M | 450.0M |
| Profitability Metrics | |||||
| EBITDA | — | 154.1M | 294.4M | 447.8M | 347.3M |
| D&A | — | 87.6M | 95.4M | 71.1M | 68.2M |
| 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