688509.SH
正元地信
SSE · Industrials · Engineering & Construction · CN
CNY 4.13
−1.43%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 520.0M | 559.9M | 661.1M | 893.0M | 1.3B |
| Cost of Revenue | 413.6M | 434.9M | 507.9M | 640.8M | 950.5M |
| Gross Profit | 106.4M | 124.9M | 153.1M | 252.2M | 365.9M |
| Operating Expenses | |||||
| R&D Expense | 51.9M | 51.2M | 58.0M | 63.4M | 78.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 124.1M | 118.9M | 132.3M | 129.4M | 157.5M |
| Selling & Marketing Expense | 56.1M | 56.5M | 70.1M | 63.7M | 60.5M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 248.1M | 241.2M | 266.6M | 261.7M | 277.3M |
| Cost and Expenses | 661.7M | 676.2M | 774.5M | 902.5M | 1.2B |
| Operating Income (EBIT) | (193.5M) | (189.7M) | (182.3M) | (31.3M) | 48.8M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (192.2M) | (188.5M) | (179.8M) | (29.6M) | 53.0M |
| Income Tax Expense | (3.0M) | (6.7M) | (5.7M) | (2.3M) | 7.5M |
| Bottom Line | |||||
| Net Income | (175.9M) | (169.7M) | (173.5M) | (33.4M) | 28.6M |
| Earnings from Cont. Ops | (189.3M) | (181.8M) | (174.0M) | (27.3M) | 45.5M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (175.9M) | (169.7M) | (173.5M) | (33.4M) | 28.6M |
| Per Share | |||||
| Basic EPS | (CN¥0.23) | (CN¥0.22) | (CN¥0.23) | (CN¥0.04) | CN¥0.04 |
| Diluted EPS | (CN¥0.23) | (CN¥0.22) | (CN¥0.23) | (CN¥0.04) | CN¥0.04 |
| Revenue Per Share | CN¥0.67 | CN¥0.73 | CN¥0.86 | CN¥1.16 | CN¥1.71 |
| Shares | |||||
| Basic Shares Outstanding | 770.6M | 769.8M | 770.1M | 769.9M | 769.0M |
| Diluted Shares Outstanding | 770.6M | 769.8M | 770.1M | 769.9M | 769.0M |
| Profitability Metrics | |||||
| EBITDA | — | (164.0M) | (149.1M) | 6.7M | 89.1M |
| D&A | — | 25.7M | 33.2M | 38.0M | 40.2M |
| 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