000882.SZ
华联股份
SZSE · Consumer Cyclical · L 商务服务 · CN
CNY 1.42
−0.70%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.1B | 1.2B | 1.4B | 1.4B | 1.1B |
| Cost of Revenue | 537.7M | 540.4M | 617.1M | 577.6M | 611.6M |
| Gross Profit | 606.0M | 657.5M | 780.6M | 787.5M | 508.8M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 142.3M | 143.1M | 126.2M | 133.4M | 125.0M |
| Selling & Marketing Expense | 392.3M | 399.8M | 408.4M | 383.2M | 272.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 801.8M | 819.5M | 826.4M | 796.1M | 646.6M |
| Cost and Expenses | 1.3B | 1.4B | 1.4B | 1.4B | 1.3B |
| Operating Income (EBIT) | (304.5M) | (263.5M) | 46.4M | 15.8M | (154.2M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (333.9M) | (291.4M) | 58.3M | 22.4M | (186.0M) |
| Income Tax Expense | 2.6M | 3.7M | 30.4M | (7.7M) | (1.1M) |
| Bottom Line | |||||
| Net Income | (334.6M) | (294.0M) | 20.3M | 27.6M | (189.0M) |
| Earnings from Cont. Ops | (336.5M) | (295.2M) | 22.9M | 26.3M | (185.0M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (334.6M) | (294.0M) | 20.3M | 27.6M | (189.0M) |
| Per Share | |||||
| Basic EPS | (CN¥0.12) | (CN¥0.11) | CN¥0.01 | CN¥0.01 | (CN¥0.07) |
| Diluted EPS | (CN¥0.12) | (CN¥0.11) | CN¥0.01 | CN¥0.01 | (CN¥0.07) |
| Revenue Per Share | CN¥0.42 | CN¥0.44 | CN¥0.51 | CN¥0.50 | CN¥0.41 |
| Shares | |||||
| Basic Shares Outstanding | 2.7B | 2.7B | 2.7B | 2.7B | 2.7B |
| Diluted Shares Outstanding | 2.7B | 2.7B | 2.7B | 2.7B | 2.7B |
| Profitability Metrics | |||||
| EBITDA | — | (15.3M) | 294.2M | 211.6M | 24.8M |
| D&A | — | 248.2M | 247.8M | 195.8M | 179.0M |
| 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