603903.SH
中持股份
SSE · Industrials · Waste Management · CN
CNY 14.39
+1.41%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.0B | 1.0B | 1.1B | 1.6B | 1.4B |
| Cost of Revenue | 715.8M | 735.0M | 801.8M | 1.1B | 968.3M |
| Gross Profit | 294.0M | 290.1M | 256.2M | 531.3M | 467.2M |
| Operating Expenses | |||||
| R&D Expense | 30.2M | 31.9M | 38.1M | 55.5M | 56.4M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 96.0M | 103.2M | 156.7M | 132.7M | 138.3M |
| Selling & Marketing Expense | 25.6M | 28.6M | 38.3M | 33.1M | 33.5M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 224.3M | 239.6M | 323.6M | 313.2M | 304.9M |
| Cost and Expenses | 940.1M | 974.6M | 1.1B | 1.4B | 1.3B |
| Operating Income (EBIT) | (114.6M) | (137.3M) | (154.1M) | 200.2M | 156.3M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (120.7M) | (143.4M) | (154.3M) | 204.7M | 152.7M |
| Income Tax Expense | 4.6M | (2.2M) | (19.8M) | 29.9M | 23.1M |
| Bottom Line | |||||
| Net Income | (91.7M) | (105.8M) | (116.9M) | 163.4M | 120.3M |
| Earnings from Cont. Ops | (125.4M) | (141.2M) | (134.6M) | 174.8M | 129.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (91.7M) | (105.8M) | (116.9M) | 163.4M | 120.3M |
| Per Share | |||||
| Basic EPS | (CN¥0.35) | (CN¥0.41) | (CN¥0.46) | CN¥0.64 | CN¥0.49 |
| Diluted EPS | (CN¥0.35) | (CN¥0.41) | (CN¥0.46) | CN¥0.64 | CN¥0.49 |
| Revenue Per Share | CN¥4.10 | CN¥3.97 | CN¥4.16 | CN¥6.26 | CN¥5.85 |
| Shares | |||||
| Basic Shares Outstanding | 246.4M | 258.1M | 254.2M | 255.3M | 245.5M |
| Diluted Shares Outstanding | 246.4M | 258.1M | 254.2M | 255.3M | 245.5M |
| Profitability Metrics | |||||
| EBITDA | — | (67.8M) | (82.3M) | 267.5M | 226.3M |
| D&A | — | 69.5M | 71.8M | 67.3M | 70.0M |
| 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