605151.SH
西上海
SSE · Consumer Cyclical · Auto - Parts · CN
CNY 19.18
−1.29%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.9B | 1.8B | 1.6B | 1.3B | 1.2B |
| Cost of Revenue | 1.6B | 1.5B | 1.3B | 980.2M | 960.8M |
| Gross Profit | 332.5M | 304.4M | 289.2M | 295.5M | 281.2M |
| Operating Expenses | |||||
| R&D Expense | 71.1M | 73.3M | 56.9M | 46.5M | 44.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 128.9M | 131.4M | 96.6M | 98.1M | 82.4M |
| Selling & Marketing Expense | 26.6M | 28.4M | 20.1M | 7.1M | 5.9M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 249.4M | 257.1M | 190.2M | 159.7M | 141.3M |
| Cost and Expenses | 1.8B | 1.8B | 1.5B | 1.1B | 1.1B |
| Operating Income (EBIT) | 69.0M | 36.3M | 78.9M | 154.8M | 159.3M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 69.1M | 36.6M | 79.2M | 162.5M | 162.6M |
| Income Tax Expense | 17.9M | 16.6M | 28.5M | 25.9M | 25.8M |
| Bottom Line | |||||
| Net Income | 20.2M | (7.3M) | 35.0M | 120.8M | 115.6M |
| Earnings from Cont. Ops | 51.2M | 20.0M | 50.7M | 136.6M | 136.8M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 20.2M | (7.3M) | 35.0M | 120.8M | 115.6M |
| Per Share | |||||
| Basic EPS | CN¥0.19 | (CN¥0.05) | CN¥0.26 | CN¥0.90 | CN¥0.87 |
| Diluted EPS | CN¥0.19 | (CN¥0.05) | CN¥0.26 | CN¥0.90 | CN¥0.87 |
| Revenue Per Share | CN¥14.32 | CN¥12.48 | CN¥12.03 | CN¥9.51 | CN¥9.35 |
| Shares | |||||
| Basic Shares Outstanding | 132.7M | 146.7M | 134.6M | 134.2M | 132.8M |
| Diluted Shares Outstanding | 132.7M | 146.7M | 134.6M | 134.2M | 132.8M |
| Profitability Metrics | |||||
| EBITDA | — | 100.7M | 132.0M | 189.8M | 204.0M |
| D&A | — | 64.4M | 53.1M | 35.0M | 44.7M |
| 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