联泰环保 (603797.SH) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	1.0B	1.0B	1.0B	1.4B	1.4B
Cost of Revenue	404.6M	398.7M	400.6M	700.8M	781.1M
Gross Profit	619.2M	621.9M	638.5M	671.8M	651.0M
Operating Expenses
R&D Expense	926.0K	927.6K	822.7K	10.3M	13.6M
SG&A Expense	—	—	—	—	—
General & Admin Expense	46.9M	49.0M	46.9M	51.5M	45.4M
Selling & Marketing Expense	—	—	—	4.4K	18.8K
Other Expenses	—	—	—	—	—
Total Operating Expenses	271.5M	276.2M	310.9M	349.7M	314.5M
Cost and Expenses	676.1M	674.9M	711.6M	1.1B	1.1B
Operating Income (EBIT)	176.8M	184.5M	248.2M	279.8M	355.4M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	178.7M	183.3M	234.2M	269.8M	355.3M
Income Tax Expense	48.4M	49.2M	49.4M	40.0M	60.0M
Bottom Line
Net Income	123.0M	128.7M	179.5M	222.6M	276.7M
Earnings from Cont. Ops	130.3M	134.1M	184.8M	229.7M	295.3M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	123.0M	128.7M	179.5M	222.6M	276.7M
Per Share
Basic EPS	CN¥0.21	CN¥0.22	CN¥0.31	CN¥0.39	CN¥0.48
Diluted EPS	CN¥0.21	CN¥0.22	CN¥0.32	CN¥0.38	CN¥0.46
Revenue Per Share	CN¥1.70	CN¥1.74	CN¥1.79	CN¥2.40	CN¥2.48
Shares
Basic Shares Outstanding	603.1M	585.0M	579.1M	570.7M	576.5M
Diluted Shares Outstanding	603.1M	585.0M	579.1M	570.7M	576.5M
Profitability Metrics
EBITDA	—	352.4M	421.2M	458.7M	496.4M
D&A	—	167.9M	172.9M	178.9M	141.0M
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