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002306.SZ

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SZSE · Consumer Cyclical · H 住宿餐饮 · CN

CNY 2.10
−0.94%
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Income statement

MetricTTM2025202420232022
Revenue
Total Revenue331.5M332.7M295.5M190.6M130.4M
Cost of Revenue289.5M287.6M270.6M189.6M66.7M
Gross Profit42.1M45.1M24.8M968.1K63.8M
Operating Expenses
R&D Expense544.4K1.7M
SG&A Expense
General & Admin Expense31.5M31.8M28.4M63.4M32.0M
Selling & Marketing Expense20.7M23.6M24.7M29.6M45.8M
Other Expenses
Total Operating Expenses72.7M75.3M61.5M98.2M79.3M
Cost and Expenses362.2M362.9M332.1M287.8M146.0M
Operating Income (EBIT)(101.3M)(100.6M)(49.2M)(46.9M)(19.7M)
Non-Operating
Interest Income
Interest Expense
Net Interest Income
Other Non-Op Income/Expense
Non-Operating Income (excl Interest)
EBT (Pre-Tax Income)(102.9M)(102.5M)(52.1M)(74.1M)(21.5M)
Income Tax Expense(482.9K)(471.5K)1.1M(1.5M)105.1K
Bottom Line
Net Income(56.3M)(55.4M)(33.3M)(60.6M)(21.8M)
Earnings from Cont. Ops(102.4M)(102.0M)(53.2M)(72.6M)(21.6M)
Earnings from Discont. Ops
Bottom Line Net Income(56.3M)(55.4M)(33.3M)(60.6M)(21.8M)
Per Share
Basic EPS(CN¥0.07)(CN¥0.07)(CN¥0.04)(CN¥0.07)(CN¥0.03)
Diluted EPS(CN¥0.07)(CN¥0.06)(CN¥0.04)(CN¥0.07)(CN¥0.03)
Revenue Per ShareCN¥0.40CN¥0.41CN¥0.36CN¥0.23CN¥0.16
Shares
Basic Shares Outstanding821.5M819.0M818.8M819.4M818.2M
Diluted Shares Outstanding821.5M819.0M818.8M819.4M818.2M
Profitability Metrics
EBITDA(88.4M)(39.3M)(43.1M)(16.9M)
D&A12.2M9.8M3.8M2.8M
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