百龙创园 (605016.SH) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	1.5B	1.4B	1.2B	868.3M	721.9M
Cost of Revenue	829.9M	803.2M	764.1M	584.1M	493.3M
Gross Profit	628.5M	575.9M	387.5M	284.2M	228.6M
Operating Expenses
R&D Expense	51.6M	48.8M	44.5M	32.6M	27.0M
SG&A Expense	—	—	—	—	—
General & Admin Expense	38.7M	37.9M	33.4M	21.4M	20.6M
Selling & Marketing Expense	43.3M	41.9M	34.1M	26.4M	24.5M
Other Expenses	—	—	—	—	—
Total Operating Expenses	149.9M	142.0M	113.8M	82.3M	64.1M
Cost and Expenses	979.9M	945.2M	877.9M	666.4M	557.5M
Operating Income (EBIT)	478.6M	432.9M	285.1M	223.7M	176.5M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	478.7M	432.3M	285.3M	221.5M	173.1M
Income Tax Expense	71.0M	63.7M	39.7M	28.5M	22.3M
Bottom Line
Net Income	407.7M	368.6M	245.6M	193.0M	150.8M
Earnings from Cont. Ops	407.7M	368.6M	245.6M	193.0M	150.8M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	407.7M	368.6M	245.6M	193.0M	150.8M
Per Share
Basic EPS	CN¥0.97	CN¥0.88	CN¥0.58	CN¥0.60	CN¥0.61
Diluted EPS	CN¥0.97	CN¥0.88	CN¥0.58	CN¥0.60	CN¥0.61
Revenue Per Share	CN¥3.51	CN¥3.29	CN¥2.72	CN¥2.70	CN¥2.92
Shares
Basic Shares Outstanding	415.8M	418.8M	423.4M	321.7M	247.1M
Diluted Shares Outstanding	415.8M	418.8M	423.4M	321.7M	247.1M
Profitability Metrics
EBITDA	—	535.6M	363.3M	269.8M	224.4M
D&A	—	102.7M	78.2M	46.1M	48.0M
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