000735.SZ
罗 牛 山
SZSE · Consumer Defensive · A 农林牧渔 · CN
CNY 5.32
−2.03%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.5B | 3.4B | 3.3B | 4.2B | 2.9B |
| Cost of Revenue | 2.7B | 2.5B | 2.5B | 3.5B | 2.4B |
| Gross Profit | 818.7M | 862.8M | 793.3M | 698.1M | 475.5M |
| Operating Expenses | |||||
| R&D Expense | 7.6M | 7.5M | 8.4M | 14.7M | 7.0M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 192.3M | 196.6M | 230.4M | 284.8M | 247.6M |
| Selling & Marketing Expense | 75.1M | 71.5M | 55.8M | 88.2M | 41.7M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 489.2M | 483.5M | 504.8M | 773.8M | 435.6M |
| Cost and Expenses | 3.2B | 3.0B | 3.0B | 4.3B | 2.8B |
| Operating Income (EBIT) | 61.1M | 254.5M | 359.6M | (465.2M) | 121.5M |
| Non-Operating | |||||
| Interest Income | 22.24 | 42.59 | 392.10 | 5.2K | 1.9M |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 39.1M | 236.7M | 330.8M | (504.9M) | 111.7M |
| Income Tax Expense | 74.8M | 74.8M | 78.1M | 33.9M | (2.7M) |
| Bottom Line | |||||
| Net Income | (20.3M) | 153.8M | 241.8M | (487.6M) | 89.2M |
| Earnings from Cont. Ops | (35.7M) | 161.9M | 252.7M | (538.8M) | 111.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (20.3M) | 153.8M | 241.8M | (487.6M) | 89.2M |
| Per Share | |||||
| Basic EPS | (CN¥0.02) | CN¥0.13 | CN¥0.21 | (CN¥0.42) | CN¥0.08 |
| Diluted EPS | (CN¥0.02) | CN¥0.13 | CN¥0.21 | (CN¥0.42) | CN¥0.08 |
| Revenue Per Share | CN¥3.05 | CN¥2.93 | CN¥2.89 | CN¥3.68 | CN¥2.51 |
| Shares | |||||
| Basic Shares Outstanding | 1.2B | 1.2B | 1.2B | 1.2B | 1.2B |
| Diluted Shares Outstanding | 1.2B | 1.2B | 1.2B | 1.2B | 1.2B |
| Profitability Metrics | |||||
| EBITDA | — | 527.8M | 639.4M | (178.1M) | 396.0M |
| D&A | — | 273.2M | 279.8M | 287.1M | 274.5M |
| 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