301696.SZ
Nanchang Sanrui Intelligent Technology Co., Ltd.
SZSE · Industrials · C 制造业 · CN
CNY 83.53
+3.24%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.2B | 1.1B | 831.5M | 533.8M | 361.6M |
| Cost of Revenue | 238.6M | 429.8M | 334.3M | 234.9M | 171.4M |
| Gross Profit | 337.7M | 644.8M | 497.2M | 298.9M | 190.2M |
| Operating Expenses | |||||
| R&D Expense | 22.9M | 40.9M | 36.1M | 34.8M | 21.9M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 26.6M | 45.6M | 32.9M | 29.8M | 19.8M |
| Selling & Marketing Expense | 32.0M | 61.8M | 46.7M | 37.6M | 22.2M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 87.6M | 158.2M | 119.2M | 106.3M | 68.1M |
| Cost and Expenses | 326.2M | 588.0M | 453.6M | 341.2M | 239.5M |
| Operating Income (EBIT) | 547.1M | 497.5M | 389.6M | 200.7M | 131.1M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 544.6M | 494.8M | 390.4M | 202.0M | 133.4M |
| Income Tax Expense | 28.9M | 71.7M | 57.2M | 29.7M | 20.2M |
| Bottom Line | |||||
| Net Income | 468.9M | 421.4M | 332.5M | 172.3M | 112.9M |
| Earnings from Cont. Ops | 209.1M | 423.2M | 333.2M | 172.3M | 113.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 468.9M | 421.4M | 332.5M | 172.3M | 112.9M |
| Per Share | |||||
| Basic EPS | CN¥1.30 | CN¥1.17 | CN¥0.92 | CN¥0.48 | — |
| Diluted EPS | CN¥1.30 | CN¥1.17 | CN¥0.92 | CN¥0.48 | — |
| Revenue Per Share | CN¥3.36 | CN¥2.98 | CN¥2.30 | CN¥1.49 | — |
| Shares | |||||
| Basic Shares Outstanding | 361.9M | 360.1M | 361.4M | 359.0M | — |
| Diluted Shares Outstanding | 361.9M | 360.1M | 361.4M | 359.0M | — |
| Profitability Metrics | |||||
| EBITDA | — | 512.9M | 402.7M | 210.3M | 136.3M |
| D&A | — | 15.4M | 13.1M | 9.5M | 5.1M |
| 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