600075.SH
新疆天业
SSE · Basic Materials · Chemicals · CN
CNY 4.62
−0.22%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 10.5B | 10.5B | 11.2B | 11.5B | 14.3B |
| Cost of Revenue | 9.2B | 9.2B | 9.9B | 10.7B | 11.5B |
| Gross Profit | 1.3B | 1.3B | 1.3B | 765.0M | 2.8B |
| Operating Expenses | |||||
| R&D Expense | 461.2M | 425.2M | 385.3M | 435.8M | 469.1M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 462.0M | 452.6M | 446.9M | 470.7M | 441.0M |
| Selling & Marketing Expense | 106.6M | 107.2M | 107.8M | 153.3M | 321.9M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.4B | 1.3B | 1.3B | 1.5B | 1.6B |
| Cost and Expenses | 10.6B | 10.5B | 11.2B | 12.2B | 13.1B |
| Operating Income (EBIT) | 13.3M | 53.7M | 76.9M | (823.8M) | 1.1B |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (20.8M) | 20.8M | 154.8M | (819.1M) | 1.1B |
| Income Tax Expense | 78.1M | 77.8M | 86.4M | 42.4M | 189.3M |
| Bottom Line | |||||
| Net Income | (98.9M) | (57.1M) | 68.4M | (775.4M) | 904.2M |
| Earnings from Cont. Ops | (98.9M) | (57.0M) | 68.5M | (861.5M) | 878.7M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (98.9M) | (57.1M) | 68.4M | (775.4M) | 904.2M |
| Per Share | |||||
| Basic EPS | (CN¥0.05) | (CN¥0.03) | CN¥0.04 | (CN¥0.45) | CN¥0.53 |
| Diluted EPS | (CN¥0.05) | (CN¥0.03) | CN¥0.04 | (CN¥0.45) | CN¥0.53 |
| Revenue Per Share | CN¥5.31 | CN¥5.51 | CN¥6.52 | CN¥6.65 | CN¥8.36 |
| Shares | |||||
| Basic Shares Outstanding | 2.0B | 1.9B | 1.7B | 1.7B | 1.7B |
| Diluted Shares Outstanding | 2.0B | 1.9B | 1.7B | 1.7B | 1.7B |
| Profitability Metrics | |||||
| EBITDA | — | 1.1B | 956.2M | (13.4M) | 1.9B |
| D&A | — | 1.0B | 879.3M | 810.5M | 811.8M |
| 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