600979.SH
广安爱众
SSE · Utilities · Regulated Electric · CN
CNY 3.88
+1.04%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.0B | 3.0B | 3.2B | 2.8B | 2.6B |
| Cost of Revenue | 2.2B | 2.2B | 2.2B | 2.0B | 1.9B |
| Gross Profit | 824.3M | 827.2M | 999.7M | 802.1M | 707.9M |
| Operating Expenses | |||||
| R&D Expense | 21.5K | 536.1K | 75.2K | 626.2K | 2.2M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 350.1M | 348.5M | 360.9M | 309.6M | 272.2M |
| Selling & Marketing Expense | 72.8M | 69.6M | 69.7M | 61.8M | 66.9M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 556.6M | 555.4M | 592.9M | 536.8M | 512.5M |
| Cost and Expenses | 2.7B | 2.8B | 2.8B | 2.6B | 2.4B |
| Operating Income (EBIT) | (222.7M) | (238.7M) | 319.2M | 281.9M | 220.7M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (273.7M) | (282.0M) | 319.8M | 285.7M | 227.4M |
| Income Tax Expense | 80.7M | 76.0M | 84.0M | 63.4M | 65.8M |
| Bottom Line | |||||
| Net Income | (363.4M) | (365.4M) | 235.7M | 226.7M | 168.9M |
| Earnings from Cont. Ops | (354.3M) | (358.0M) | 235.8M | 222.3M | 161.7M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (363.4M) | (365.4M) | 235.7M | 226.7M | 168.9M |
| Per Share | |||||
| Basic EPS | (CN¥0.29) | (CN¥0.29) | CN¥0.19 | CN¥0.18 | CN¥0.14 |
| Diluted EPS | (CN¥0.29) | (CN¥0.29) | CN¥0.19 | CN¥0.18 | CN¥0.14 |
| Revenue Per Share | CN¥2.38 | CN¥2.40 | CN¥2.61 | CN¥2.30 | CN¥2.10 |
| Shares | |||||
| Basic Shares Outstanding | 1.3B | 1.3B | 1.2B | 1.2B | 1.2B |
| Diluted Shares Outstanding | 1.3B | 1.3B | 1.2B | 1.2B | 1.2B |
| Profitability Metrics | |||||
| EBITDA | — | 173.9M | 703.6M | 635.6M | 557.6M |
| D&A | — | 412.6M | 384.5M | 353.8M | 336.9M |
| 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