中农立华 (603970.SH) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	11.4B	11.2B	10.6B	10.5B	11.7B
Cost of Revenue	10.6B	10.5B	9.8B	9.7B	10.9B
Gross Profit	742.0M	739.8M	748.3M	771.4M	767.6M
Operating Expenses
R&D Expense	61.8M	65.3M	66.7M	65.4M	45.8M
SG&A Expense	—	—	—	—	—
General & Admin Expense	72.8M	72.9M	80.2M	76.5M	71.1M
Selling & Marketing Expense	253.2M	253.8M	241.6M	243.7M	223.6M
Other Expenses	—	—	—	—	—
Total Operating Expenses	456.7M	455.8M	419.5M	421.9M	385.0M
Cost and Expenses	11.1B	11.0B	10.3B	10.1B	11.3B
Operating Income (EBIT)	241.2M	239.0M	301.5M	315.4M	324.9M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	241.4M	239.4M	302.1M	315.1M	325.7M
Income Tax Expense	54.9M	53.3M	73.2M	67.5M	77.8M
Bottom Line
Net Income	173.5M	172.5M	203.4M	224.8M	210.3M
Earnings from Cont. Ops	186.4M	186.1M	228.9M	247.6M	247.9M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	173.5M	172.5M	203.4M	224.8M	210.3M
Per Share
Basic EPS	CN¥0.65	CN¥0.64	CN¥0.76	CN¥0.84	CN¥0.78
Diluted EPS	CN¥0.65	CN¥0.64	CN¥0.76	CN¥0.84	CN¥0.78
Revenue Per Share	CN¥42.26	CN¥41.82	CN¥39.42	CN¥38.91	CN¥43.52
Shares
Basic Shares Outstanding	268.8M	268.8M	268.8M	268.8M	268.8M
Diluted Shares Outstanding	268.8M	268.8M	268.8M	268.8M	268.8M
Profitability Metrics
EBITDA	—	251.4M	314.4M	326.9M	338.3M
D&A	—	12.4M	12.9M	11.5M	13.4M
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