600187.SH
*ST国中
SSE · Utilities · Regulated Water · CN
CNY 1.35
−2.88%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 221.4M | 222.8M | 179.2M | 226.0M | 289.5M |
| Cost of Revenue | 150.3M | 151.5M | 123.0M | 191.4M | 221.3M |
| Gross Profit | 71.0M | 71.3M | 56.1M | 34.6M | 68.2M |
| Operating Expenses | |||||
| R&D Expense | 5.9M | 5.9M | 3.5M | 3.6M | 4.5M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 66.1M | 76.5M | 73.3M | 69.4M | 77.9M |
| Selling & Marketing Expense | 4.4M | 4.8M | 5.2M | 6.8M | 14.5M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 82.4M | 93.8M | 92.8M | 83.1M | 99.3M |
| Cost and Expenses | 232.7M | 245.3M | 215.8M | 274.5M | 320.5M |
| Operating Income (EBIT) | (170.6M) | (190.0M) | 72.8M | 17.0M | (37.8M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (178.6M) | (196.5M) | 58.2M | 38.3M | (110.2M) |
| Income Tax Expense | 11.7M | 12.6M | 17.2M | 10.5M | 9.4M |
| Bottom Line | |||||
| Net Income | (196.4M) | (214.9M) | 43.6M | 30.4M | (115.7M) |
| Earnings from Cont. Ops | (190.4M) | (209.2M) | 40.9M | 28.1M | (119.1M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (196.4M) | (214.9M) | 43.6M | 30.4M | (115.7M) |
| Per Share | |||||
| Basic EPS | (CN¥0.12) | (CN¥0.13) | CN¥0.03 | CN¥0.02 | (CN¥0.07) |
| Diluted EPS | (CN¥0.12) | (CN¥0.13) | CN¥0.03 | CN¥0.02 | (CN¥0.07) |
| Revenue Per Share | CN¥0.14 | CN¥0.14 | CN¥0.11 | CN¥0.14 | CN¥0.18 |
| Shares | |||||
| Basic Shares Outstanding | 1.6B | 1.6B | 1.6B | 1.6B | 1.6B |
| Diluted Shares Outstanding | 1.6B | 1.6B | 1.6B | 1.6B | 1.6B |
| Profitability Metrics | |||||
| EBITDA | — | (135.0M) | 128.2M | 92.7M | 50.2M |
| D&A | — | 55.1M | 55.5M | 75.7M | 88.0M |
| 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