飞南资源 (301500.SZ) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	16.3B	14.8B	12.6B	8.7B	8.8B
Cost of Revenue	14.9B	13.9B	11.8B	8.2B	8.2B
Gross Profit	1.5B	990.0M	784.4M	476.2M	578.8M
Operating Expenses
R&D Expense	22.7M	24.5M	22.0M	23.2M	22.7M
SG&A Expense	—	—	—	—	—
General & Admin Expense	279.0M	280.1M	264.5M	217.7M	191.6M
Selling & Marketing Expense	1.7M	1.7M	1.5M	1.4M	1.2M
Other Expenses	—	—	—	—	—
Total Operating Expenses	514.9M	517.2M	470.8M	372.6M	344.2M
Cost and Expenses	15.4B	14.4B	12.3B	8.6B	8.5B
Operating Income (EBIT)	682.6M	299.3M	197.3M	187.7M	222.5M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	682.6M	296.2M	159.5M	172.3M	207.2M
Income Tax Expense	4.6M	1.0M	(8.8M)	(3.2M)	3.5M
Bottom Line
Net Income	687.6M	287.3M	128.4M	180.1M	212.4M
Earnings from Cont. Ops	678.0M	295.2M	168.3M	175.5M	203.7M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	687.6M	287.3M	128.4M	180.1M	212.4M
Per Share
Basic EPS	CN¥1.34	CN¥0.51	CN¥0.23	CN¥0.49	CN¥0.59
Diluted EPS	CN¥1.34	CN¥0.51	CN¥0.23	CN¥0.49	CN¥0.59
Revenue Per Share	CN¥29.18	CN¥26.50	CN¥22.45	CN¥23.43	CN¥24.35
Shares
Basic Shares Outstanding	560.0M	560.1M	559.9M	370.0M	360.0M
Diluted Shares Outstanding	560.0M	560.1M	559.9M	370.0M	360.0M
Profitability Metrics
EBITDA	—	803.6M	547.0M	384.1M	369.2M
D&A	—	504.3M	349.8M	196.4M	146.7M
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