601228.SH
广州港
SSE · Industrials · Marine Shipping · CN
CNY 3.05
+1.33%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 13.5B | 13.9B | 14.2B | 13.2B | 12.7B |
| Cost of Revenue | 10.3B | 10.7B | 11.1B | 10.1B | 10.0B |
| Gross Profit | 3.2B | 3.2B | 3.1B | 3.1B | 2.8B |
| Operating Expenses | |||||
| R&D Expense | 53.0M | 51.8M | 39.2M | 33.1M | 31.9M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 1.3B | 1.3B | 1.3B | 1.4B | 1.2B |
| Selling & Marketing Expense | 39.6M | 42.1M | 46.4M | 30.1M | 25.7M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.9B | 2.0B | 1.9B | 1.9B | 1.6B |
| Cost and Expenses | 12.2B | 12.7B | 13.0B | 12.0B | 11.6B |
| Operating Income (EBIT) | 1.4B | 1.4B | 1.6B | 1.7B | 1.6B |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 1.4B | 1.4B | 1.6B | 1.7B | 1.6B |
| Income Tax Expense | 403.2M | 373.5M | 435.2M | 381.3M | 445.8M |
| Bottom Line | |||||
| Net Income | 788.5M | 821.6M | 973.2M | 1.1B | 1.1B |
| Earnings from Cont. Ops | 1.0B | 1.1B | 1.2B | 1.3B | 1.2B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 788.5M | 821.6M | 973.2M | 1.1B | 1.1B |
| Per Share | |||||
| Basic EPS | CN¥0.10 | CN¥0.11 | CN¥0.13 | CN¥0.14 | CN¥0.16 |
| Diluted EPS | CN¥0.10 | CN¥0.11 | CN¥0.13 | CN¥0.14 | CN¥0.16 |
| Revenue Per Share | CN¥1.79 | CN¥1.85 | CN¥1.88 | CN¥1.75 | CN¥1.89 |
| Shares | |||||
| Basic Shares Outstanding | 7.5B | 7.5B | 7.5B | 7.5B | 6.7B |
| Diluted Shares Outstanding | 7.5B | 7.5B | 7.5B | 7.5B | 6.7B |
| Profitability Metrics | |||||
| EBITDA | — | 3.1B | 3.2B | 2.9B | 3.0B |
| D&A | — | 1.7B | 1.6B | 1.2B | 1.4B |
| 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