600369.SH
西南证券
SSE · Financial Services · Financial - Capital Markets · CN
CNY 4.01
+0.25%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.4B | 3.2B | 2.6B | 2.3B | 1.8B |
| Cost of Revenue | — | — | — | — | — |
| Gross Profit | — | — | — | — | — |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | — | — | — | — | — |
| Cost and Expenses | — | — | — | — | — |
| Operating Income (EBIT) | 1.2B | 1.1B | 848.0M | 541.6M | 109.1M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 1.2B | 1.1B | 836.2M | 527.6M | 106.1M |
| Income Tax Expense | 26.5M | 85.6M | 136.8M | (70.9M) | (199.6M) |
| Bottom Line | |||||
| Net Income | 1.1B | 1.1B | 699.4M | 602.2M | 309.4M |
| Earnings from Cont. Ops | 1.1B | 1.1B | 699.4M | 598.5M | 305.7M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 1.1B | 1.1B | 699.4M | 602.2M | 309.4M |
| Per Share | |||||
| Basic EPS | CN¥0.17 | CN¥0.16 | CN¥0.11 | CN¥0.09 | CN¥0.05 |
| Diluted EPS | CN¥0.17 | CN¥0.16 | CN¥0.11 | CN¥0.09 | CN¥0.05 |
| Revenue Per Share | CN¥0.55 | CN¥0.48 | CN¥0.40 | CN¥0.35 | CN¥0.29 |
| Shares | |||||
| Basic Shares Outstanding | 6.2B | 6.6B | 6.4B | 6.7B | 6.2B |
| Diluted Shares Outstanding | 6.2B | 6.6B | 6.4B | 6.7B | 6.2B |
| Profitability Metrics | |||||
| EBITDA | — | 1.3B | 1.0B | 699.0M | 243.5M |
| D&A | — | 170.5M | 167.7M | 157.4M | 134.4M |
| 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