香溢融通 (600830.SH) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	472.0M	471.2M	408.8M	262.6M	255.2M
Cost of Revenue	164.6M	172.0M	128.3M	64.2M	57.9M
Gross Profit	307.4M	299.2M	280.4M	198.5M	197.3M
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	—	—	—	—	—
General & Admin Expense	65.6M	66.3M	74.1M	81.4M	109.9M
Selling & Marketing Expense	37.3M	37.9M	39.3M	32.9M	3.3M
Other Expenses	—	—	—	—	—
Total Operating Expenses	85.2M	84.9M	121.9M	108.2M	126.2M
Cost and Expenses	249.8M	256.9M	250.2M	172.3M	184.2M
Operating Income (EBIT)	168.2M	162.7M	109.6M	87.9M	61.1M
Non-Operating
Interest Income	55.4M	56.7M	59.6M	45.2M	51.2M
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	168.6M	162.6M	109.6M	65.1M	41.4M
Income Tax Expense	50.8M	48.5M	33.3M	27.3M	19.8M
Bottom Line
Net Income	82.3M	80.3M	53.2M	22.2M	8.9M
Earnings from Cont. Ops	117.8M	114.1M	76.3M	37.8M	21.6M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	82.3M	80.3M	53.2M	22.2M	8.9M
Per Share
Basic EPS	CN¥0.18	CN¥0.18	CN¥0.12	CN¥0.05	CN¥0.02
Diluted EPS	CN¥0.18	CN¥0.18	CN¥0.12	CN¥0.05	CN¥0.02
Revenue Per Share	CN¥1.05	CN¥1.04	CN¥0.90	CN¥0.58	CN¥0.57
Shares
Basic Shares Outstanding	451.2M	453.7M	454.5M	453.0M	445.2M
Diluted Shares Outstanding	451.2M	453.7M	454.5M	453.0M	445.2M
Profitability Metrics
EBITDA	—	180.8M	128.4M	107.5M	80.3M
D&A	—	18.0M	18.8M	19.6M	19.2M
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