600635.SH
大众公用
SSE · Utilities · Regulated Gas · CN
CNY 4.49
+0.00%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 6.1B | 6.1B | 6.3B | 6.4B | 5.9B |
| Cost of Revenue | 5.2B | 5.2B | 5.4B | 5.4B | 5.0B |
| Gross Profit | 967.2M | 945.2M | 963.9M | 1.0B | 838.8M |
| Operating Expenses | |||||
| R&D Expense | 1.4M | 1.4M | 457.5K | 448.1K | 419.8K |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 474.5M | 475.0M | 511.2M | 516.5M | 391.0M |
| Selling & Marketing Expense | 199.7M | 195.8M | 196.6M | 203.3M | 199.5M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 887.1M | 869.1M | 894.9M | 950.4M | 805.1M |
| Cost and Expenses | 6.0B | 6.0B | 6.3B | 6.3B | 5.8B |
| Operating Income (EBIT) | 461.4M | 592.9M | 429.1M | 402.9M | (300.5M) |
| Non-Operating | |||||
| Interest Income | 95.3M | 90.3M | 87.5M | 102.4M | 85.1M |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 459.1M | 590.6M | 434.7M | 402.9M | (299.5M) |
| Income Tax Expense | 91.8M | 88.2M | 106.3M | 99.2M | (45.4M) |
| Bottom Line | |||||
| Net Income | 271.9M | 415.2M | 233.1M | 212.5M | (332.6M) |
| Earnings from Cont. Ops | 367.3M | 502.4M | 328.4M | 303.6M | (254.1M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 271.9M | 415.2M | 233.1M | 212.5M | (332.6M) |
| Per Share | |||||
| Basic EPS | CN¥0.10 | CN¥0.14 | CN¥0.08 | CN¥0.07 | (CN¥0.11) |
| Diluted EPS | CN¥0.10 | CN¥0.14 | CN¥0.08 | CN¥0.07 | (CN¥0.11) |
| Revenue Per Share | CN¥2.41 | CN¥2.06 | CN¥2.17 | CN¥2.11 | CN¥1.94 |
| Shares | |||||
| Basic Shares Outstanding | 2.5B | 3.0B | 2.9B | 3.0B | 3.0B |
| Diluted Shares Outstanding | 2.5B | 3.0B | 2.9B | 3.0B | 3.0B |
| Profitability Metrics | |||||
| EBITDA | — | 983.8M | 801.6M | 750.1M | 38.3M |
| D&A | — | 391.0M | 372.5M | 347.3M | 338.8M |
| 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