000061.SZ
农 产 品
SZSE · Consumer Defensive · L 商务服务 · CN
CNY 5.72
+0.53%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 6.2B | 6.5B | 5.8B | 5.5B | 4.4B |
| Cost of Revenue | 4.8B | 5.1B | 4.2B | 3.9B | 3.1B |
| Gross Profit | 1.4B | 1.5B | 1.5B | 1.5B | 1.2B |
| Operating Expenses | |||||
| R&D Expense | 17.9M | 17.8M | 11.1M | 13.7M | 16.8M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 483.9M | 488.6M | 464.5M | 501.3M | 439.6M |
| Selling & Marketing Expense | 138.5M | 145.2M | 179.9M | 244.2M | 118.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 846.2M | 865.6M | 858.7M | 1.0B | 859.4M |
| Cost and Expenses | 5.6B | 5.9B | 5.1B | 4.9B | 4.0B |
| Operating Income (EBIT) | 875.7M | 799.2M | 793.9M | 856.3M | 527.4M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 855.1M | 779.4M | 808.1M | 805.4M | 517.2M |
| Income Tax Expense | 267.8M | 253.2M | 247.8M | 206.9M | 185.3M |
| Bottom Line | |||||
| Net Income | 432.9M | 372.5M | 385.7M | 448.9M | 202.3M |
| Earnings from Cont. Ops | 587.4M | 526.3M | 560.3M | 598.5M | 331.9M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 432.9M | 372.5M | 385.7M | 448.9M | 202.3M |
| Per Share | |||||
| Basic EPS | CN¥0.23 | CN¥0.21 | CN¥0.23 | CN¥0.26 | CN¥0.12 |
| Diluted EPS | CN¥0.23 | — | — | CN¥0.26 | CN¥0.12 |
| Revenue Per Share | CN¥3.14 | CN¥3.69 | CN¥3.39 | CN¥3.24 | CN¥2.57 |
| Shares | |||||
| Basic Shares Outstanding | 2.0B | 1.8B | 1.7B | 1.7B | 1.7B |
| Diluted Shares Outstanding | 2.0B | 1.8B | 1.7B | 1.7B | 1.7B |
| Profitability Metrics | |||||
| EBITDA | — | 1.3B | 1.3B | 1.4B | 1.0B |
| D&A | — | 510.4M | 530.4M | 525.5M | 488.1M |
| 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