603922.SH
ST金鸿顺
SSE · Consumer Cyclical · Auto - Parts · CN
CNY 13.96
+1.31%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 639.2M | 638.8M | 867.1M | 463.2M | 516.3M |
| Cost of Revenue | 532.4M | 536.0M | 784.7M | 410.8M | 455.5M |
| Gross Profit | 106.9M | 102.8M | 82.4M | 52.4M | 60.8M |
| Operating Expenses | |||||
| R&D Expense | 31.8M | 27.0M | 33.7M | 33.1M | 26.1M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 39.3M | 39.3M | 45.4M | 53.8M | 23.9M |
| Selling & Marketing Expense | 6.0M | 6.7M | 11.3M | 8.8M | 6.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 80.1M | 77.5M | 95.0M | 96.7M | 56.3M |
| Cost and Expenses | 612.5M | 613.6M | 879.7M | 507.5M | 511.8M |
| Operating Income (EBIT) | (96.9M) | (101.8M) | (15.2M) | 2.1M | (11.7M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (96.5M) | (102.1M) | (15.4M) | 2.9M | (12.2M) |
| Income Tax Expense | 122.7K | (297.7K) | (3.7M) | (3.2M) | (292.7K) |
| Bottom Line | |||||
| Net Income | (96.7M) | (101.8M) | (11.5M) | 6.1M | (11.9M) |
| Earnings from Cont. Ops | (96.7M) | (101.8M) | (11.7M) | 6.1M | (11.9M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (96.7M) | (101.8M) | (11.5M) | 6.1M | (11.9M) |
| Per Share | |||||
| Basic EPS | (CN¥0.54) | (CN¥0.57) | (CN¥0.06) | CN¥0.03 | (CN¥0.09) |
| Diluted EPS | (CN¥0.54) | (CN¥0.57) | (CN¥0.06) | CN¥0.03 | (CN¥0.09) |
| Revenue Per Share | CN¥3.65 | CN¥3.58 | CN¥4.51 | CN¥2.26 | CN¥3.90 |
| Shares | |||||
| Basic Shares Outstanding | 175.0M | 178.7M | 192.2M | 204.7M | 132.5M |
| Diluted Shares Outstanding | 175.0M | 178.7M | 192.2M | 204.7M | 132.5M |
| Profitability Metrics | |||||
| EBITDA | — | (72.5M) | 20.3M | 40.2M | 31.9M |
| D&A | — | 29.3M | 35.4M | 38.1M | 43.6M |
| 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