建发致新 (301584.SZ) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	19.4B	19.4B	17.9B	15.4B	11.9B
Cost of Revenue	17.9B	17.9B	16.6B	14.2B	11.0B
Gross Profit	1.5B	1.5B	1.4B	1.2B	916.4M
Operating Expenses
R&D Expense	29.8M	28.5M	26.4M	31.9M	13.6M
SG&A Expense	—	—	—	—	—
General & Admin Expense	221.9M	218.2M	194.4M	175.9M	132.8M
Selling & Marketing Expense	577.1M	583.1M	516.5M	497.7M	380.3M
Other Expenses	—	—	—	—	—
Total Operating Expenses	983.3M	995.7M	922.7M	853.4M	616.1M
Cost and Expenses	18.9B	18.9B	17.5B	15.1B	11.6B
Operating Income (EBIT)	485.8M	452.2M	379.7M	313.3M	248.5M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	485.5M	451.5M	377.9M	315.2M	249.3M
Income Tax Expense	126.3M	116.4M	104.1M	88.3M	60.1M
Bottom Line
Net Income	285.6M	269.6M	228.3M	196.3M	174.3M
Earnings from Cont. Ops	359.2M	335.1M	273.8M	226.9M	189.2M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	285.6M	269.6M	228.3M	196.3M	174.3M
Per Share
Basic EPS	CN¥0.76	CN¥0.72	CN¥0.64	CN¥0.55	CN¥0.49
Diluted EPS	CN¥0.76	CN¥0.71	CN¥0.64	CN¥0.55	CN¥0.49
Revenue Per Share	CN¥44.73	CN¥51.88	CN¥50.24	CN¥43.27	CN¥33.41
Shares
Basic Shares Outstanding	434.5M	374.5M	356.7M	356.9M	355.7M
Diluted Shares Outstanding	434.5M	374.5M	356.7M	356.9M	355.7M
Profitability Metrics
EBITDA	—	526.3M	431.4M	340.7M	260.1M
D&A	—	74.1M	51.7M	27.4M	11.6M
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