000753.SZ
漳州发展
SZSE · Consumer Cyclical · F 批发零售 · CN
CNY 4.63
−0.64%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.7B | 2.8B | 3.3B | 3.6B | 2.9B |
| Cost of Revenue | 2.2B | 2.2B | 2.8B | 3.0B | 2.3B |
| Gross Profit | 512.1M | 526.3M | 515.4M | 609.2M | 524.3M |
| Operating Expenses | |||||
| R&D Expense | 22.5M | 21.7M | 4.9M | — | — |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 238.8M | 238.4M | 175.3M | 163.1M | 145.1M |
| Selling & Marketing Expense | 151.9M | 151.0M | 139.3M | 154.9M | 152.6M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 295.4M | 295.4M | 211.8M | 268.8M | 325.3M |
| Cost and Expenses | 2.5B | 2.5B | 3.0B | 3.3B | 2.7B |
| Operating Income (EBIT) | 129.0M | 121.9M | 126.5M | 144.1M | 130.3M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 128.8M | 122.6M | 130.8M | 145.6M | 139.4M |
| Income Tax Expense | 47.8M | 44.6M | 41.5M | 50.4M | 41.5M |
| Bottom Line | |||||
| Net Income | 67.5M | 65.0M | 53.4M | 78.4M | 76.5M |
| Earnings from Cont. Ops | 81.0M | 78.0M | 89.3M | 95.2M | 97.9M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 67.5M | 65.0M | 53.4M | 78.4M | 76.5M |
| Per Share | |||||
| Basic EPS | CN¥0.05 | CN¥0.05 | CN¥0.05 | CN¥0.08 | CN¥0.08 |
| Diluted EPS | CN¥0.05 | CN¥0.05 | CN¥0.05 | CN¥0.08 | CN¥0.08 |
| Revenue Per Share | CN¥1.60 | CN¥1.99 | CN¥3.21 | CN¥3.68 | CN¥2.88 |
| Shares | |||||
| Basic Shares Outstanding | 1.7B | 1.4B | 1.0B | 991.7M | 991.5M |
| Diluted Shares Outstanding | 1.7B | 1.4B | 1.0B | 991.7M | 991.5M |
| Profitability Metrics | |||||
| EBITDA | — | 295.5M | 261.3M | 266.0M | 236.0M |
| D&A | — | 173.6M | 134.8M | 122.0M | 105.7M |
| 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