603616.SH
韩建河山
SSE · Basic Materials · Steel · CN
CNY 5.41
−0.73%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 798.3M | 884.4M | 786.7M | 532.8M | 557.3M |
| Cost of Revenue | 657.1M | 727.1M | 679.7M | 472.1M | 513.7M |
| Gross Profit | 141.2M | 157.3M | 107.0M | 60.7M | 43.7M |
| Operating Expenses | |||||
| R&D Expense | 33.3M | 33.8M | 28.7M | 25.0M | 28.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 91.1M | 91.0M | 101.7M | 108.2M | 110.5M |
| Selling & Marketing Expense | 11.7M | 11.8M | 13.6M | 13.2M | 13.7M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 146.5M | 154.4M | 172.7M | 180.5M | 182.0M |
| Cost and Expenses | 803.6M | 881.5M | 852.3M | 652.6M | 695.7M |
| Operating Income (EBIT) | (17.5M) | (4.5M) | (189.8M) | (338.9M) | (383.6M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (15.3M) | (2.8M) | (190.4M) | (338.6M) | (383.7M) |
| Income Tax Expense | 8.6M | 7.3M | 40.9M | (30.1M) | (28.0M) |
| Bottom Line | |||||
| Net Income | (23.8M) | (10.1M) | (231.2M) | (308.5M) | (355.6M) |
| Earnings from Cont. Ops | (23.8M) | (10.2M) | (231.3M) | (308.5M) | (355.6M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (23.8M) | (10.1M) | (231.2M) | (308.5M) | (355.6M) |
| Per Share | |||||
| Basic EPS | (CN¥0.06) | (CN¥0.03) | (CN¥0.61) | (CN¥0.81) | (CN¥0.93) |
| Diluted EPS | (CN¥0.06) | (CN¥0.03) | (CN¥0.61) | (CN¥0.81) | (CN¥0.93) |
| Revenue Per Share | CN¥2.09 | CN¥2.31 | CN¥2.06 | CN¥1.40 | CN¥1.46 |
| Shares | |||||
| Basic Shares Outstanding | 381.7M | 382.8M | 381.4M | 381.4M | 381.4M |
| Diluted Shares Outstanding | 381.7M | 382.8M | 381.4M | 381.4M | 381.4M |
| Profitability Metrics | |||||
| EBITDA | — | 120.3M | (105.1M) | (296.1M) | (319.1M) |
| D&A | — | 124.8M | 84.7M | 42.8M | 64.5M |
| 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