688559.SH
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SSE · Industrials · Industrial - Machinery · CN
CNY 55.45
+5.44%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 5.0B | 4.2B | 4.5B | 4.8B | 4.1B |
| Cost of Revenue | 3.9B | 3.3B | 3.6B | 3.5B | 2.9B |
| Gross Profit | 1.1B | 870.4M | 962.2M | 1.3B | 1.3B |
| Operating Expenses | |||||
| R&D Expense | 558.9M | 604.9M | 475.6M | 540.1M | 412.4M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 438.4M | 403.6M | 286.5M | 275.1M | 199.4M |
| Selling & Marketing Expense | 225.6M | 215.5M | 178.2M | 172.4M | 198.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.3B | 1.3B | 1.0B | 1.0B | 877.3M |
| Cost and Expenses | 5.3B | 4.7B | 4.6B | 4.5B | 3.7B |
| Operating Income (EBIT) | (649.8M) | (872.2M) | (200.1M) | 292.5M | 398.1M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (652.0M) | (875.3M) | (208.2M) | 292.1M | 394.4M |
| Income Tax Expense | 47.7M | 33.8M | (31.3M) | (28.2M) | 18.9M |
| Bottom Line | |||||
| Net Income | (665.5M) | (879.6M) | (163.1M) | 321.7M | 380.4M |
| Earnings from Cont. Ops | (699.6M) | (908.9M) | (176.3M) | 320.2M | 375.5M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (665.5M) | (879.6M) | (163.1M) | 321.7M | 380.4M |
| Per Share | |||||
| Basic EPS | (CN¥2.74) | (CN¥3.60) | (CN¥0.76) | CN¥1.60 | CN¥1.90 |
| Diluted EPS | (CN¥2.74) | (CN¥3.60) | (CN¥0.76) | CN¥1.59 | CN¥1.85 |
| Revenue Per Share | CN¥19.81 | CN¥17.26 | CN¥21.09 | CN¥23.89 | CN¥20.51 |
| Shares | |||||
| Basic Shares Outstanding | 252.1M | 244.3M | 214.6M | 201.1M | 200.2M |
| Diluted Shares Outstanding | 252.1M | 244.3M | 214.6M | 201.1M | 200.2M |
| Profitability Metrics | |||||
| EBITDA | — | (740.6M) | (90.0M) | 378.6M | 459.3M |
| D&A | — | 131.7M | 110.1M | 86.1M | 61.2M |
| 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