000759.SZ
Zhongbai Holdings Group Co., Ltd.
SZSE · Consumer Defensive · F 批发零售 · CN
CNY 5.66
−3.25%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 7.7B | 8.3B | 10.4B | 11.6B | 12.2B |
| Cost of Revenue | 6.0B | 6.4B | 8.1B | 8.8B | 9.3B |
| Gross Profit | 1.7B | 1.9B | 2.3B | 2.8B | 2.9B |
| Operating Expenses | |||||
| R&D Expense | 5.2M | 5.4M | 7.7M | 19.7M | 30.9M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 464.8M | 485.4M | 494.2M | 507.1M | 506.6M |
| Selling & Marketing Expense | 1.8B | 1.9B | 2.1B | 2.4B | 2.5B |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 2.5B | 2.6B | 2.8B | 3.1B | 3.2B |
| Cost and Expenses | 8.5B | 9.0B | 10.9B | 11.9B | 12.5B |
| Operating Income (EBIT) | (769.0M) | (745.1M) | (451.7M) | (281.9M) | (310.7M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (944.1M) | (941.0M) | (502.0M) | (298.0M) | (341.6M) |
| Income Tax Expense | 17.1M | 17.5M | 22.8M | 18.3M | 6.5M |
| Bottom Line | |||||
| Net Income | (955.1M) | (956.5M) | (528.3M) | (322.1M) | (354.5M) |
| Earnings from Cont. Ops | (961.2M) | (958.5M) | (524.7M) | (316.3M) | (348.1M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (955.1M) | (956.5M) | (528.3M) | (322.1M) | (354.5M) |
| Per Share | |||||
| Basic EPS | (CN¥1.46) | (CN¥1.46) | (CN¥0.78) | (CN¥0.47) | (CN¥0.54) |
| Diluted EPS | (CN¥1.46) | (CN¥1.46) | (CN¥0.78) | (CN¥0.47) | (CN¥0.54) |
| Revenue Per Share | CN¥11.93 | CN¥12.64 | CN¥15.33 | CN¥16.98 | CN¥18.58 |
| Shares | |||||
| Basic Shares Outstanding | 649.4M | 655.2M | 677.3M | 685.3M | 656.4M |
| Diluted Shares Outstanding | 649.4M | 655.2M | 677.3M | 685.3M | 656.4M |
| Profitability Metrics | |||||
| EBITDA | — | 108.9M | 467.6M | 666.4M | 636.4M |
| D&A | — | 854.0M | 919.3M | 948.3M | 947.1M |
| 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