603955.SH
大千生态
SSE · Industrials · Engineering & Construction · CN
CNY 19.14
+2.08%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 438.1M | 363.8M | 114.7M | 127.8M | 252.0M |
| Cost of Revenue | 377.7M | 308.2M | 77.6M | 123.5M | 195.7M |
| Gross Profit | 60.4M | 55.6M | 37.1M | 4.2M | 56.3M |
| Operating Expenses | |||||
| R&D Expense | 25.3M | 19.7M | 1.6M | 5.1M | 11.8M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 85.3M | 78.7M | 50.5M | 60.4M | 61.9M |
| Selling & Marketing Expense | 125.1M | 89.7M | 3.1M | 3.6M | 3.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 193.0M | 140.8M | (2.8M) | 17.4M | 29.6M |
| Cost and Expenses | 570.7M | 449.0M | 74.8M | 140.9M | 225.3M |
| Operating Income (EBIT) | (167.5M) | (131.6M) | 55.7M | (46.0M) | 33.6M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (167.8M) | (131.5M) | 55.5M | (43.6M) | 31.8M |
| Income Tax Expense | (16.0M) | (5.7M) | 13.3M | 30.5M | 9.3M |
| Bottom Line | |||||
| Net Income | (137.7M) | (122.6M) | 29.1M | (83.4M) | 10.7M |
| Earnings from Cont. Ops | (151.8M) | (125.7M) | 42.2M | (74.0M) | 22.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (137.7M) | (122.6M) | 29.1M | (83.4M) | 10.7M |
| Per Share | |||||
| Basic EPS | (CN¥1.01) | (CN¥0.90) | CN¥0.21 | (CN¥0.61) | CN¥0.08 |
| Diluted EPS | (CN¥1.01) | (CN¥0.90) | CN¥0.21 | (CN¥0.61) | CN¥0.08 |
| Revenue Per Share | CN¥3.23 | CN¥2.68 | CN¥0.85 | CN¥0.94 | CN¥1.86 |
| Shares | |||||
| Basic Shares Outstanding | 135.7M | 135.7M | 135.7M | 135.7M | 135.7M |
| Diluted Shares Outstanding | 135.7M | 135.7M | 135.7M | 135.7M | 135.7M |
| Profitability Metrics | |||||
| EBITDA | — | (104.4M) | 60.2M | (39.8M) | 44.4M |
| D&A | — | 27.2M | 4.5M | 6.1M | 10.7M |
| 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