300919.SZ
CNGR Advanced Material Co., Ltd.
SZSE · Basic Materials · C 制造业 · CN
CNY 40.00
−1.16%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 60.3B | 48.1B | 40.2B | 34.3B | 30.3B |
| Cost of Revenue | 52.6B | 42.2B | 35.3B | 29.5B | 26.8B |
| Gross Profit | 7.8B | 5.9B | 4.9B | 4.8B | 3.5B |
| Operating Expenses | |||||
| R&D Expense | 1.2B | 1.2B | 1.1B | 1.1B | 929.2M |
| SG&A Expense | 340.5M | — | — | — | — |
| General & Admin Expense | 1.0B | 1.1B | 1.0B | 849.2M | 555.4M |
| Selling & Marketing Expense | 97.4M | 114.2M | 111.5M | 86.7M | 56.3M |
| Other Expenses | 249.7M | — | — | — | — |
| Total Operating Expenses | 4.1B | 3.8B | 3.2B | 2.7B | 2.1B |
| Cost and Expenses | 56.6B | 46.0B | 38.6B | 32.2B | 29.0B |
| Operating Income (EBIT) | 3.6B | 2.0B | 2.0B | 2.4B | 1.7B |
| Non-Operating | |||||
| Interest Income | 57.6M | — | — | — | — |
| Interest Expense | 224.8M | — | — | — | — |
| Net Interest Income | (167.2M) | — | — | — | — |
| Other Non-Op Income/Expense | (486.8M) | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 3.1B | 1.9B | 2.0B | 2.4B | 1.7B |
| Income Tax Expense | 364.9M | 312.4M | 234.8M | 280.4M | 153.6M |
| Bottom Line | |||||
| Net Income | 2.1B | 1.6B | 1.5B | 1.9B | 1.5B |
| Earnings from Cont. Ops | 2.7B | 1.6B | 1.8B | 2.1B | 1.5B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 2.1B | 1.6B | 1.5B | 1.9B | 1.5B |
| Per Share | |||||
| Basic EPS | CN¥2.16 | CN¥1.65 | CN¥1.58 | CN¥2.09 | CN¥2.52 |
| Diluted EPS | CN¥2.16 | CN¥1.65 | CN¥1.58 | CN¥2.09 | CN¥2.52 |
| Revenue Per Share | CN¥59.93 | CN¥50.68 | CN¥43.32 | CN¥36.80 | CN¥49.56 |
| Shares | |||||
| Basic Shares Outstanding | 1.0B | 949.9M | 928.4M | 931.4M | 612.3M |
| Diluted Shares Outstanding | 1.0B | 949.9M | 928.4M | 931.4M | 612.3M |
| Profitability Metrics | |||||
| EBITDA | 2.2B | 4.0B | 3.5B | 3.3B | 2.2B |
| D&A | 605.8M | 2.1B | 1.4B | 880.9M | 516.0M |
| EBIT | 1.6B | — | — | — | — |
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 Jun 1, 2026