600189.SH
泉阳泉
SSE · Basic Materials · Paper, Lumber & Forest Products · CN
CNY 7.33
−1.21%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.3B | 1.3B | 1.2B | 1.1B | 1.3B |
| Cost of Revenue | 808.4M | 799.7M | 815.6M | 758.2M | 834.6M |
| Gross Profit | 480.3M | 458.3M | 382.3M | 363.8M | 434.4M |
| Operating Expenses | |||||
| R&D Expense | 12.5M | 13.4M | 14.5M | 19.0M | 15.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 121.5M | 122.2M | 120.4M | 134.0M | 138.8M |
| Selling & Marketing Expense | 156.1M | 147.9M | 160.6M | 141.0M | 129.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 357.7M | 348.5M | 299.1M | 335.6M | 312.0M |
| Cost and Expenses | 1.2B | 1.1B | 1.1B | 1.1B | 1.1B |
| Operating Income (EBIT) | 95.4M | 81.7M | 52.1M | (417.9M) | 95.9M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 95.0M | 81.5M | 48.3M | (417.8M) | 94.3M |
| Income Tax Expense | 33.4M | 28.4M | 13.4M | 13.5M | 13.6M |
| Bottom Line | |||||
| Net Income | 20.0M | 15.1M | 6.1M | (457.2M) | 57.7M |
| Earnings from Cont. Ops | 61.6M | 53.1M | 34.9M | (432.8M) | 80.7M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 20.0M | 15.1M | 6.1M | (457.2M) | 57.7M |
| Per Share | |||||
| Basic EPS | CN¥0.03 | CN¥0.02 | CN¥0.01 | (CN¥0.64) | CN¥0.08 |
| Diluted EPS | CN¥0.03 | CN¥0.02 | CN¥0.01 | (CN¥0.64) | CN¥0.08 |
| Revenue Per Share | CN¥1.80 | CN¥1.67 | CN¥1.95 | CN¥1.57 | CN¥1.76 |
| Shares | |||||
| Basic Shares Outstanding | 717.3M | 753.9M | 614.1M | 714.4M | 721.6M |
| Diluted Shares Outstanding | 717.3M | 753.9M | 614.1M | 714.4M | 721.6M |
| Profitability Metrics | |||||
| EBITDA | — | 163.8M | 127.7M | (346.4M) | 163.0M |
| D&A | — | 82.2M | 75.6M | 71.5M | 67.1M |
| 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