600096.SH
云天化
SSE · Basic Materials · Agricultural Inputs · CN
CNY 29.91
+0.81%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 47.4B | 48.4B | 61.7B | 69.1B | 75.3B |
| Cost of Revenue | 37.5B | 38.6B | 50.9B | 58.6B | 63.1B |
| Gross Profit | 9.9B | 9.8B | 10.8B | 10.5B | 12.2B |
| Operating Expenses | |||||
| R&D Expense | 719.9M | 731.2M | 586.4M | 549.5M | 367.8M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 884.0M | 903.0M | 1.1B | 988.6M | 1.0B |
| Selling & Marketing Expense | 697.3M | 703.6M | 761.3M | 799.9M | 757.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 3.7B | 3.8B | 3.9B | 3.9B | 3.9B |
| Cost and Expenses | 41.2B | 42.4B | 54.8B | 62.4B | 67.0B |
| Operating Income (EBIT) | 6.8B | 6.6B | 7.1B | 6.8B | 8.6B |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 6.7B | 6.5B | 7.1B | 6.6B | 8.5B |
| Income Tax Expense | 1.1B | 997.5M | 1.0B | 1.1B | 1.5B |
| Bottom Line | |||||
| Net Income | 5.3B | 5.2B | 5.3B | 4.5B | 6.0B |
| Earnings from Cont. Ops | 5.6B | 5.5B | 6.0B | 5.5B | 7.0B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 5.3B | 5.2B | 5.3B | 4.5B | 6.0B |
| Per Share | |||||
| Basic EPS | CN¥2.89 | CN¥2.83 | CN¥2.93 | CN¥2.47 | CN¥3.28 |
| Diluted EPS | CN¥2.89 | CN¥2.83 | CN¥2.93 | CN¥2.47 | CN¥3.28 |
| Revenue Per Share | CN¥25.98 | CN¥26.56 | CN¥33.82 | CN¥37.71 | CN¥41.02 |
| Shares | |||||
| Basic Shares Outstanding | 1.8B | 1.8B | 1.8B | 1.8B | 1.8B |
| Diluted Shares Outstanding | 1.8B | 1.8B | 1.8B | 1.8B | 1.8B |
| Profitability Metrics | |||||
| EBITDA | — | 9.7B | 10.1B | 9.5B | 10.7B |
| D&A | — | 3.1B | 2.9B | 2.7B | 2.2B |
| 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