600295.SH
鄂尔多斯
SSE · Consumer Cyclical · Manufacturing - Textiles · CN
CNY 13.04
−0.31%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 26.0B | 25.7B | 28.4B | 30.6B | 36.4B |
| Cost of Revenue | 19.5B | 19.2B | 22.5B | 23.6B | 25.7B |
| Gross Profit | 6.5B | 6.5B | 5.9B | 6.9B | 10.7B |
| Operating Expenses | |||||
| R&D Expense | 205.6M | 198.2M | 178.5M | 182.8M | 548.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 1.1B | 1.1B | 1.0B | 1.1B | 984.6M |
| Selling & Marketing Expense | 1.5B | 1.5B | 1.5B | 1.3B | 1.2B |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 3.6B | 3.6B | 3.5B | 3.3B | 4.2B |
| Cost and Expenses | 23.1B | 22.8B | 26.0B | 27.0B | 29.9B |
| Operating Income (EBIT) | 3.5B | 3.3B | 2.8B | 4.6B | 8.0B |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 3.5B | 3.3B | 2.4B | 4.2B | 7.9B |
| Income Tax Expense | 565.8M | 597.8M | 430.4M | 437.3M | 1.3B |
| Bottom Line | |||||
| Net Income | 2.6B | 2.4B | 1.8B | 2.9B | 4.7B |
| Earnings from Cont. Ops | 2.9B | 2.7B | 2.0B | 3.7B | 6.7B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 2.6B | 2.4B | 1.8B | 2.9B | 4.7B |
| Per Share | |||||
| Basic EPS | CN¥0.91 | CN¥0.84 | CN¥0.66 | CN¥1.04 | CN¥1.69 |
| Diluted EPS | CN¥0.91 | CN¥0.84 | CN¥0.66 | CN¥1.04 | CN¥1.69 |
| Revenue Per Share | CN¥9.12 | CN¥9.15 | CN¥10.15 | CN¥10.94 | CN¥13.02 |
| Shares | |||||
| Basic Shares Outstanding | 2.8B | 2.8B | 2.8B | 2.8B | 2.8B |
| Diluted Shares Outstanding | 2.8B | 2.8B | 2.8B | 2.8B | 2.8B |
| Profitability Metrics | |||||
| EBITDA | — | 6.2B | 5.5B | 7.1B | 11.0B |
| D&A | — | 2.8B | 2.7B | 2.5B | 3.0B |
| 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