600653.SH
申华控股
SSE · Consumer Cyclical · Auto - Dealerships · CN
CNY 1.66
−0.60%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.5B | 3.7B | 4.2B | 5.1B | 5.9B |
| Cost of Revenue | 3.4B | 3.5B | 3.9B | 4.8B | 5.5B |
| Gross Profit | 147.9M | 165.2M | 282.0M | 357.5M | 421.2M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 138.9M | 140.7M | 182.5M | 197.2M | 205.1M |
| Selling & Marketing Expense | 92.5M | 94.0M | 98.0M | 118.3M | 129.9M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 311.3M | 315.9M | 374.2M | 413.5M | 437.9M |
| Cost and Expenses | 3.7B | 3.8B | 4.3B | 5.2B | 6.0B |
| Operating Income (EBIT) | (193.4M) | (179.4M) | 17.2M | (217.6M) | (115.2M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (191.2M) | (177.4M) | 29.7M | (181.7M) | (128.8M) |
| Income Tax Expense | 20.6M | 21.2M | (1.9M) | 3.6M | 17.8M |
| Bottom Line | |||||
| Net Income | (188.6M) | (178.3M) | 38.6M | (198.8M) | (172.7M) |
| Earnings from Cont. Ops | (211.8M) | (198.6M) | (83.7M) | (179.6M) | (146.6M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (188.6M) | (178.3M) | 38.6M | (198.8M) | (172.7M) |
| Per Share | |||||
| Basic EPS | (CN¥0.10) | (CN¥0.09) | CN¥0.02 | (CN¥0.10) | (CN¥0.09) |
| Diluted EPS | (CN¥0.10) | (CN¥0.09) | CN¥0.02 | (CN¥0.10) | (CN¥0.09) |
| Revenue Per Share | CN¥1.80 | CN¥1.89 | CN¥2.17 | CN¥2.64 | CN¥3.06 |
| Shares | |||||
| Basic Shares Outstanding | 2.0B | 1.9B | 1.9B | 1.9B | 1.9B |
| Diluted Shares Outstanding | 2.0B | 1.9B | 1.9B | 1.9B | 1.9B |
| Profitability Metrics | |||||
| EBITDA | — | (109.4M) | 95.8M | (133.2M) | (31.4M) |
| D&A | — | 70.0M | 78.7M | 84.4M | 83.8M |
| 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