603737.SH
三棵树
SSE · Basic Materials · Chemicals - Specialty · CN
CNY 25.07
−0.87%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 12.8B | 12.5B | 12.1B | 12.5B | 11.3B |
| Cost of Revenue | 8.5B | 8.3B | 8.5B | 8.5B | 8.1B |
| Gross Profit | 4.3B | 4.2B | 3.6B | 3.9B | 3.3B |
| Operating Expenses | |||||
| R&D Expense | 287.9M | 283.5M | 285.3M | 289.3M | 263.2M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 753.0M | 729.6M | 700.4M | 678.3M | 536.0M |
| Selling & Marketing Expense | 2.0B | 2.0B | 2.0B | 2.1B | 1.7B |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 3.3B | 3.3B | 3.2B | 3.4B | 2.7B |
| Cost and Expenses | 11.8B | 11.6B | 11.7B | 11.9B | 10.8B |
| Operating Income (EBIT) | 990.8M | 987.6M | 275.6M | 205.2M | 333.9M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 989.6M | 976.8M | 262.2M | 190.1M | 320.9M |
| Income Tax Expense | 233.8M | 218.8M | (51.1M) | 12.7M | 10.9M |
| Bottom Line | |||||
| Net Income | 776.4M | 774.9M | 331.9M | 173.5M | 329.5M |
| Earnings from Cont. Ops | 755.8M | 758.0M | 313.3M | 177.4M | 310.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 776.4M | 774.9M | 331.9M | 173.5M | 329.5M |
| Per Share | |||||
| Basic EPS | CN¥1.05 | CN¥1.05 | CN¥0.45 | CN¥0.33 | CN¥0.63 |
| Diluted EPS | CN¥1.05 | CN¥1.05 | CN¥0.45 | CN¥0.33 | CN¥0.63 |
| Revenue Per Share | CN¥16.84 | CN¥16.97 | CN¥16.41 | CN¥23.72 | CN¥21.68 |
| Shares | |||||
| Basic Shares Outstanding | 762.0M | 738.0M | 737.6M | 525.9M | 523.0M |
| Diluted Shares Outstanding | 762.0M | 738.0M | 737.6M | 525.9M | 523.0M |
| Profitability Metrics | |||||
| EBITDA | — | 1.5B | 739.0M | 604.8M | 616.3M |
| D&A | — | 502.6M | 463.4M | 399.6M | 282.4M |
| 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