601107.SH
四川成渝
SSE · Industrials · Industrial - Infrastructure Operations · CN
CNY 5.57
+1.27%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 9.2B | 8.8B | 10.4B | 11.7B | 10.6B |
| Cost of Revenue | 6.2B | 5.7B | 7.1B | 8.7B | 8.4B |
| Gross Profit | 3.0B | 3.1B | 3.3B | 2.9B | 2.2B |
| Operating Expenses | |||||
| R&D Expense | 1.4M | 2.8M | — | — | — |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 466.5M | 483.2M | 577.0M | 561.6M | 341.4M |
| Selling & Marketing Expense | 77.1M | 72.9M | 76.5M | 57.0M | 76.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.2B | 1.2B | 1.5B | 1.5B | 1.3B |
| Cost and Expenses | 7.4B | 6.9B | 8.6B | 10.2B | 9.7B |
| Operating Income (EBIT) | 1.8B | 1.9B | 1.9B | 1.5B | 920.7M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 1.9B | 1.9B | 1.9B | 1.6B | 921.8M |
| Income Tax Expense | 341.9M | 355.4M | 330.9M | 302.5M | 247.9M |
| Bottom Line | |||||
| Net Income | 1.5B | 1.5B | 1.5B | 1.2B | 624.2M |
| Earnings from Cont. Ops | 1.5B | 1.5B | 1.5B | 1.3B | 673.9M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 1.5B | 1.5B | 1.5B | 1.2B | 624.2M |
| Per Share | |||||
| Basic EPS | CN¥0.46 | CN¥0.47 | CN¥0.48 | CN¥0.39 | CN¥0.20 |
| Diluted EPS | CN¥0.46 | CN¥0.47 | CN¥0.48 | CN¥0.39 | CN¥0.20 |
| Revenue Per Share | CN¥2.85 | CN¥2.69 | CN¥3.39 | CN¥3.81 | CN¥3.46 |
| Shares | |||||
| Basic Shares Outstanding | 3.2B | 3.3B | 3.1B | 3.1B | 3.1B |
| Diluted Shares Outstanding | 3.2B | 3.3B | 3.1B | 3.1B | 3.1B |
| Profitability Metrics | |||||
| EBITDA | — | 3.2B | 3.1B | 2.8B | 2.1B |
| D&A | — | 1.3B | 1.2B | 1.2B | 1.2B |
| 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