603429.SH
*ST集友
SSE · Consumer Cyclical · Packaging & Containers · CN
CNY 8.83
−2.43%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 120.1M | 171.1M | 458.0M | 662.5M | 827.9M |
| Cost of Revenue | 113.0M | 158.6M | 299.4M | 391.1M | 527.3M |
| Gross Profit | 7.1M | 12.5M | 158.6M | 271.4M | 300.6M |
| Operating Expenses | |||||
| R&D Expense | 14.2M | 13.6M | 23.8M | 35.2M | 38.4M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 27.7M | 24.8M | 50.9M | 52.5M | 45.4M |
| Selling & Marketing Expense | 1.7M | 2.2M | 5.4M | 12.5M | 15.8M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 37.4M | 35.2M | 82.5M | 102.1M | 100.6M |
| Cost and Expenses | 150.4M | 193.9M | 381.9M | 493.2M | 627.9M |
| Operating Income (EBIT) | (30.0M) | (24.0M) | 93.6M | 143.9M | 196.7M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (28.1M) | (22.1M) | (47.9M) | 143.6M | 190.9M |
| Income Tax Expense | (2.9M) | (2.6M) | 24.6M | 28.0M | 29.0M |
| Bottom Line | |||||
| Net Income | (23.9M) | (18.2M) | (72.5M) | 116.7M | 166.9M |
| Earnings from Cont. Ops | (25.2M) | (19.5M) | (72.5M) | 115.7M | 161.9M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (23.9M) | (18.2M) | (72.5M) | 116.7M | 166.9M |
| Per Share | |||||
| Basic EPS | (CN¥0.05) | (CN¥0.04) | (CN¥0.14) | CN¥0.22 | CN¥0.32 |
| Diluted EPS | (CN¥0.05) | (CN¥0.04) | (CN¥0.14) | CN¥0.22 | CN¥0.32 |
| Revenue Per Share | CN¥0.24 | CN¥0.38 | CN¥0.88 | CN¥1.25 | CN¥1.59 |
| Shares | |||||
| Basic Shares Outstanding | 492.0M | 455.1M | 517.6M | 530.3M | 521.6M |
| Diluted Shares Outstanding | 492.0M | 455.1M | 517.6M | 530.3M | 521.6M |
| Profitability Metrics | |||||
| EBITDA | — | 7.6M | 137.8M | 196.3M | 248.9M |
| D&A | — | 31.6M | 44.1M | 52.4M | 52.2M |
| 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