众望布艺 (605003.SH) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	541.9M	541.1M	550.5M	462.1M	416.5M
Cost of Revenue	379.5M	380.0M	365.9M	299.7M	270.7M
Gross Profit	162.4M	161.2M	184.6M	162.4M	145.8M
Operating Expenses
R&D Expense	21.8M	22.0M	23.9M	25.7M	19.2M
SG&A Expense	—	—	—	—	—
General & Admin Expense	47.2M	48.4M	54.8M	50.9M	31.0M
Selling & Marketing Expense	28.3M	28.4M	26.6M	23.1M	16.4M
Other Expenses	—	—	—	—	—
Total Operating Expenses	98.7M	96.8M	92.7M	87.9M	46.7M
Cost and Expenses	478.2M	476.8M	458.6M	387.6M	317.4M
Operating Income (EBIT)	75.0M	86.4M	95.6M	367.3M	103.0M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	74.4M	85.8M	95.0M	367.6M	102.7M
Income Tax Expense	11.2M	13.3M	14.6M	53.7M	11.8M
Bottom Line
Net Income	63.2M	72.5M	80.4M	313.9M	90.8M
Earnings from Cont. Ops	63.2M	72.5M	80.4M	313.9M	90.8M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	63.2M	72.5M	80.4M	313.9M	90.8M
Per Share
Basic EPS	CN¥0.57	CN¥0.66	CN¥0.73	CN¥2.85	CN¥0.83
Diluted EPS	CN¥0.57	CN¥0.66	CN¥0.73	CN¥2.85	CN¥0.83
Revenue Per Share	CN¥4.75	CN¥4.93	CN¥5.00	CN¥4.20	CN¥3.81
Shares
Basic Shares Outstanding	114.1M	109.8M	110.1M	110.1M	109.4M
Diluted Shares Outstanding	114.1M	109.8M	110.1M	110.1M	109.4M
Profitability Metrics
EBITDA	—	135.5M	143.0M	411.2M	125.3M
D&A	—	49.2M	47.4M	43.9M	22.2M
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