603208.SH
江山欧派
SSE · Basic Materials · Paper, Lumber & Forest Products · CN
CNY 11.21
−1.67%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.5B | 1.6B | 3.0B | 3.7B | 3.2B |
| Cost of Revenue | 1.2B | 1.3B | 2.4B | 2.8B | 2.4B |
| Gross Profit | 264.2M | 283.0M | 632.3M | 933.5M | 765.5M |
| Operating Expenses | |||||
| R&D Expense | 56.1M | 62.2M | 102.9M | 126.8M | 123.5M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 113.9M | 104.2M | 85.2M | 95.9M | 94.0M |
| Selling & Marketing Expense | 107.8M | 118.4M | 188.7M | 240.1M | 300.8M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 331.7M | 337.2M | 428.8M | 513.6M | 551.8M |
| Cost and Expenses | 1.5B | 1.7B | 2.8B | 3.3B | 3.0B |
| Operating Income (EBIT) | (248.1M) | (202.9M) | 109.5M | 357.1M | (276.1M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (246.5M) | (201.9M) | 114.9M | 358.4M | (278.8M) |
| Income Tax Expense | (11.7M) | (7.0M) | 6.9M | (28.5M) | 27.4M |
| Bottom Line | |||||
| Net Income | (234.8M) | (194.9M) | 108.9M | 389.9M | (298.5M) |
| Earnings from Cont. Ops | (234.8M) | (194.9M) | 108.1M | 387.0M | (306.3M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (234.8M) | (194.9M) | 108.9M | 389.9M | (298.5M) |
| Per Share | |||||
| Basic EPS | (CN¥1.34) | (CN¥1.11) | CN¥0.62 | CN¥2.22 | (CN¥1.69) |
| Diluted EPS | (CN¥1.34) | (CN¥1.11) | CN¥0.62 | CN¥2.22 | (CN¥1.69) |
| Revenue Per Share | CN¥8.38 | CN¥9.25 | CN¥17.09 | CN¥21.28 | CN¥18.17 |
| Shares | |||||
| Basic Shares Outstanding | 173.2M | 175.6M | 175.6M | 175.6M | 176.6M |
| Diluted Shares Outstanding | 173.2M | 175.6M | 175.6M | 175.6M | 176.6M |
| Profitability Metrics | |||||
| EBITDA | — | (69.5M) | 244.0M | 489.7M | (160.5M) |
| D&A | — | 133.4M | 134.5M | 132.6M | 115.6M |
| 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