603400.SH
华之杰
SSE · Industrials · Electrical Equipment & Parts · CN
CNY 45.49
−6.88%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.5B | 1.4B | 1.2B | 937.1M | 1.0B |
| Cost of Revenue | 1.1B | 1.1B | 910.4M | 689.1M | 799.8M |
| Gross Profit | 322.5M | 326.4M | 319.6M | 248.0M | 219.1M |
| Operating Expenses | |||||
| R&D Expense | 65.2M | 65.2M | 58.6M | 49.3M | 51.2M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 72.0M | 70.4M | 57.8M | 49.4M | 49.9M |
| Selling & Marketing Expense | 40.5M | 38.9M | 39.7M | 21.5M | 19.2M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 194.1M | 177.3M | 146.7M | 113.6M | 109.8M |
| Cost and Expenses | 1.3B | 1.3B | 1.1B | 802.7M | 909.6M |
| Operating Income (EBIT) | 131.3M | 150.3M | 172.2M | 131.4M | 113.3M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 131.3M | 150.3M | 171.2M | 133.4M | 113.5M |
| Income Tax Expense | 20.1M | 25.9M | 17.7M | 12.0M | 12.8M |
| Bottom Line | |||||
| Net Income | 111.2M | 124.4M | 153.5M | 121.5M | 100.7M |
| Earnings from Cont. Ops | 70.0M | 124.4M | 153.5M | 121.5M | 100.7M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 111.2M | 124.4M | 153.5M | 121.5M | 100.7M |
| Per Share | |||||
| Basic EPS | CN¥1.32 | CN¥1.42 | CN¥2.05 | CN¥1.62 | CN¥1.34 |
| Diluted EPS | CN¥1.32 | CN¥1.42 | CN¥2.05 | CN¥1.62 | CN¥1.34 |
| Revenue Per Share | CN¥14.54 | CN¥16.01 | CN¥16.43 | CN¥12.50 | CN¥13.56 |
| Shares | |||||
| Basic Shares Outstanding | 100.5M | 87.6M | 74.9M | 75.0M | 75.2M |
| Diluted Shares Outstanding | 100.5M | 87.6M | 74.9M | 75.0M | 75.2M |
| Profitability Metrics | |||||
| EBITDA | — | 174.1M | 194.5M | 155.1M | 135.7M |
| D&A | — | 23.8M | 22.3M | 23.7M | 22.4M |
| 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