605155.SH
西大门
SSE · Industrials · Manufacturing - Textiles · CN
CNY 13.90
−1.28%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 890.6M | 882.3M | 817.1M | 637.3M | 499.1M |
| Cost of Revenue | 491.6M | 493.1M | 474.7M | 390.5M | 327.9M |
| Gross Profit | 399.0M | 389.2M | 342.4M | 246.8M | 171.2M |
| Operating Expenses | |||||
| R&D Expense | 30.4M | 29.9M | 31.1M | 25.6M | 19.1M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 39.6M | 38.5M | 42.4M | 37.9M | 32.3M |
| Selling & Marketing Expense | 204.4M | 198.2M | 142.1M | 94.8M | 49.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 286.9M | 274.0M | 203.3M | 145.7M | 84.6M |
| Cost and Expenses | 778.5M | 767.1M | 678.0M | 536.2M | 412.5M |
| Operating Income (EBIT) | 122.4M | 125.6M | 140.6M | 101.2M | 91.5M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 122.2M | 125.4M | 140.6M | 101.0M | 90.8M |
| Income Tax Expense | 13.5M | 13.8M | 18.3M | 13.0M | 11.1M |
| Bottom Line | |||||
| Net Income | 108.7M | 111.7M | 122.3M | 91.1M | 82.0M |
| Earnings from Cont. Ops | 108.7M | 111.7M | 122.3M | 88.0M | 79.8M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 108.7M | 111.7M | 122.3M | 91.1M | 82.0M |
| Per Share | |||||
| Basic EPS | CN¥0.58 | CN¥0.60 | CN¥0.65 | CN¥0.49 | CN¥0.61 |
| Diluted EPS | CN¥0.58 | CN¥0.60 | CN¥0.65 | CN¥0.48 | CN¥0.61 |
| Revenue Per Share | CN¥4.88 | CN¥4.74 | CN¥4.34 | CN¥3.43 | CN¥3.71 |
| Shares | |||||
| Basic Shares Outstanding | 182.3M | 186.1M | 188.1M | 186.0M | 134.5M |
| Diluted Shares Outstanding | 182.3M | 186.1M | 188.1M | 186.0M | 134.5M |
| Profitability Metrics | |||||
| EBITDA | — | 177.6M | 187.2M | 143.8M | 127.5M |
| D&A | — | 52.0M | 46.6M | 42.6M | 36.0M |
| 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