000848.SZ
Cheng De Lolo Co., Ltd.
SZSE · Consumer Defensive · C 制造业 · CN
CNY 8.43
+1.81%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.3B | 3.2B | 3.3B | 3.0B | 2.7B |
| Cost of Revenue | 1.8B | 1.8B | 1.9B | 1.7B | 1.5B |
| Gross Profit | 1.5B | 1.4B | 1.3B | 1.2B | 1.2B |
| Operating Expenses | |||||
| R&D Expense | 10.7M | 9.2M | 15.8M | 30.6M | 22.8M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 46.1M | 43.9M | 55.4M | 31.9M | 32.2M |
| Selling & Marketing Expense | 564.7M | 533.8M | 418.4M | 343.8M | 364.2M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 624.2M | 586.0M | 467.1M | 384.4M | 406.6M |
| Cost and Expenses | 2.4B | 2.3B | 2.4B | 2.1B | 1.9B |
| Operating Income (EBIT) | 876.5M | 832.8M | 879.8M | 844.5M | 796.2M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 876.1M | 832.1M | 880.1M | 846.0M | 794.5M |
| Income Tax Expense | 216.0M | 205.0M | 213.9M | 207.8M | 192.8M |
| Bottom Line | |||||
| Net Income | 660.1M | 627.1M | 666.2M | 638.1M | 601.9M |
| Earnings from Cont. Ops | 660.1M | 627.1M | 666.2M | 638.2M | 601.7M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 660.1M | 627.1M | 666.2M | 638.1M | 601.9M |
| Per Share | |||||
| Basic EPS | CN¥0.64 | CN¥0.60 | CN¥0.64 | CN¥0.61 | CN¥0.57 |
| Diluted EPS | CN¥0.64 | CN¥0.61 | CN¥0.64 | CN¥0.61 | CN¥0.57 |
| Revenue Per Share | CN¥3.33 | CN¥3.04 | CN¥3.16 | CN¥2.82 | CN¥2.55 |
| Shares | |||||
| Basic Shares Outstanding | 993.7M | 1.0B | 1.0B | 1.0B | 1.1B |
| Diluted Shares Outstanding | 993.7M | 1.0B | 1.0B | 1.0B | 1.1B |
| Profitability Metrics | |||||
| EBITDA | — | 878.1M | 900.4M | 864.8M | 817.4M |
| D&A | — | 45.3M | 20.6M | 20.3M | 21.2M |
| 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