浙江自然 (605080.SH) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	1.0B	1.0B	1.0B	823.3M	945.8M
Cost of Revenue	722.9M	692.9M	664.3M	544.7M	599.5M
Gross Profit	321.1M	330.6M	338.0M	278.6M	346.3M
Operating Expenses
R&D Expense	43.6M	42.7M	36.5M	35.7M	34.5M
SG&A Expense	—	—	—	—	—
General & Admin Expense	75.4M	74.7M	70.7M	58.8M	49.7M
Selling & Marketing Expense	29.9M	28.4M	24.4M	19.8M	13.9M
Other Expenses	—	—	—	—	—
Total Operating Expenses	177.4M	158.3M	127.1M	113.6M	91.4M
Cost and Expenses	900.3M	851.3M	791.5M	658.3M	690.9M
Operating Income (EBIT)	193.4M	223.7M	222.4M	147.5M	239.7M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	191.3M	221.6M	219.4M	148.0M	246.3M
Income Tax Expense	23.2M	29.5M	29.7M	19.8M	37.5M
Bottom Line
Net Income	167.1M	191.4M	185.1M	130.7M	213.0M
Earnings from Cont. Ops	168.2M	192.1M	189.7M	128.2M	208.8M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	167.1M	191.4M	185.1M	130.7M	213.0M
Per Share
Basic EPS	CN¥1.19	CN¥1.36	CN¥1.32	CN¥0.92	CN¥1.50
Diluted EPS	CN¥1.19	CN¥1.36	CN¥1.32	CN¥0.92	CN¥1.50
Revenue Per Share	CN¥7.42	CN¥7.27	CN¥7.15	CN¥5.80	CN¥6.66
Shares
Basic Shares Outstanding	140.6M	140.7M	140.3M	142.0M	142.0M
Diluted Shares Outstanding	140.6M	140.7M	140.3M	142.0M	142.0M
Profitability Metrics
EBITDA	—	281.8M	269.2M	187.7M	273.3M
D&A	—	58.1M	46.8M	40.2M	33.6M
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