603768.SH
常青股份
SSE · Consumer Cyclical · Auto - Parts · CN
CNY 11.24
+0.45%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.6B | 3.5B | 3.4B | 3.2B | 3.2B |
| Cost of Revenue | 3.2B | 3.1B | 2.8B | 2.8B | 2.7B |
| Gross Profit | 453.8M | 421.0M | 580.6M | 482.7M | 474.2M |
| Operating Expenses | |||||
| R&D Expense | 117.8M | 116.1M | 140.4M | 110.0M | 92.7M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 186.1M | 196.9M | 158.2M | 126.5M | 121.4M |
| Selling & Marketing Expense | 55.9M | 53.3M | 35.8M | 24.5M | 41.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 453.5M | 457.7M | 426.2M | 342.6M | 332.8M |
| Cost and Expenses | 3.6B | 3.6B | 3.3B | 3.1B | 3.0B |
| Operating Income (EBIT) | (205.8M) | (212.3M) | 58.3M | 153.2M | 107.8M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (208.9M) | (215.8M) | 55.6M | 151.3M | 107.4M |
| Income Tax Expense | (4.6M) | (10.7M) | (12.6M) | 19.7M | 10.9M |
| Bottom Line | |||||
| Net Income | (204.3M) | (205.1M) | 68.2M | 131.6M | 96.5M |
| Earnings from Cont. Ops | (204.3M) | (205.1M) | 68.2M | 131.6M | 96.5M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (204.3M) | (205.1M) | 68.2M | 131.6M | 96.5M |
| Per Share | |||||
| Basic EPS | (CN¥0.86) | (CN¥0.86) | CN¥0.30 | CN¥0.65 | CN¥0.47 |
| Diluted EPS | (CN¥0.86) | — | — | — | — |
| Revenue Per Share | CN¥15.72 | CN¥14.78 | CN¥15.00 | CN¥16.04 | CN¥15.41 |
| Shares | |||||
| Basic Shares Outstanding | 231.2M | 238.5M | 227.2M | 202.5M | 205.2M |
| Diluted Shares Outstanding | 231.2M | 238.5M | 227.2M | 202.5M | 205.2M |
| Profitability Metrics | |||||
| EBITDA | — | 157.0M | 349.3M | 420.1M | 339.8M |
| D&A | — | 369.3M | 291.0M | 266.8M | 232.1M |
| 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