起帆电缆 (605222.SH) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	22.7B	21.6B	22.8B	23.3B	20.6B
Cost of Revenue	21.4B	20.4B	21.7B	22.0B	19.1B
Gross Profit	1.2B	1.2B	1.1B	1.4B	1.5B
Operating Expenses
R&D Expense	85.7M	89.8M	92.7M	100.2M	92.3M
SG&A Expense	—	—	—	—	—
General & Admin Expense	198.5M	190.2M	173.6M	179.2M	195.2M
Selling & Marketing Expense	299.4M	323.5M	320.1M	328.5M	314.2M
Other Expenses	—	—	—	—	—
Total Operating Expenses	872.3M	875.9M	835.4M	861.4M	821.6M
Cost and Expenses	22.3B	21.3B	22.5B	22.8B	19.9B
Operating Income (EBIT)	243.7M	210.7M	125.6M	575.0M	496.4M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	237.4M	204.4M	124.3M	572.4M	494.9M
Income Tax Expense	42.2M	33.9M	(11.6M)	148.3M	124.4M
Bottom Line
Net Income	196.2M	170.8M	135.5M	423.2M	366.6M
Earnings from Cont. Ops	195.2M	170.5M	135.8M	424.0M	370.5M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	196.2M	170.8M	135.5M	423.2M	366.6M
Per Share
Basic EPS	CN¥0.47	CN¥0.41	CN¥0.32	CN¥1.01	CN¥0.88
Diluted EPS	CN¥0.47	CN¥0.41	CN¥0.32	CN¥0.91	CN¥0.86
Revenue Per Share	CN¥54.67	CN¥51.82	CN¥53.76	CN¥55.72	CN¥49.55
Shares
Basic Shares Outstanding	414.5M	416.5M	423.4M	419.0M	416.6M
Diluted Shares Outstanding	414.5M	416.5M	423.4M	419.0M	416.6M
Profitability Metrics
EBITDA	—	404.5M	282.3M	700.9M	592.4M
D&A	—	193.8M	156.7M	125.9M	96.0M
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