鲁信创投 (600783.SH) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	83.9M	86.7M	84.0M	80.3M	115.6M
Cost of Revenue	50.9M	50.1M	51.3M	47.8M	75.3M
Gross Profit	33.0M	36.6M	32.7M	32.5M	40.3M
Operating Expenses
R&D Expense	3.3M	3.3M	2.8M	4.0M	4.5M
SG&A Expense	—	—	—	—	—
General & Admin Expense	97.2M	98.0M	107.1M	119.5M	141.9M
Selling & Marketing Expense	4.9M	4.6M	4.0M	4.6M	4.4M
Other Expenses	—	—	—	—	—
Total Operating Expenses	234.8M	236.7M	250.8M	270.2M	288.4M
Cost and Expenses	285.7M	286.8M	302.1M	318.0M	363.7M
Operating Income (EBIT)	242.1M	219.0M	220.0M	341.6M	593.5M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	241.9M	218.8M	217.9M	342.4M	601.8M
Income Tax Expense	79.1M	78.4M	57.5M	87.5M	118.0M
Bottom Line
Net Income	167.0M	144.3M	161.9M	254.2M	480.9M
Earnings from Cont. Ops	162.8M	140.4M	160.4M	254.9M	483.8M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	167.0M	144.3M	161.9M	254.2M	480.9M
Per Share
Basic EPS	CN¥0.23	CN¥0.19	CN¥0.22	CN¥0.34	CN¥0.65
Diluted EPS	CN¥0.23	CN¥0.19	CN¥0.22	CN¥0.34	CN¥0.65
Revenue Per Share	CN¥0.11	CN¥0.11	CN¥0.11	CN¥0.11	CN¥0.16
Shares
Basic Shares Outstanding	777.3M	759.3M	736.1M	747.6M	739.8M
Diluted Shares Outstanding	777.3M	759.3M	736.1M	747.6M	739.8M
Profitability Metrics
EBITDA	—	234.2M	235.1M	355.2M	603.1M
D&A	—	15.3M	15.1M	13.6M	9.6M
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