300755.SZ
华致酒行
SZSE · Consumer Defensive · F 批发零售 · CN
CNY 11.10
−0.09%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 5.3B | 5.9B | 9.5B | 10.1B | 8.7B |
| Cost of Revenue | 5.0B | 5.5B | 8.6B | 9.0B | 7.5B |
| Gross Profit | 261.8M | 365.0M | 852.1M | 1.1B | 1.2B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 117.8M | 128.5M | 155.1M | 181.2M | 155.4M |
| Selling & Marketing Expense | 241.7M | 294.2M | 509.4M | 651.5M | 604.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 395.0M | 464.7M | 742.6M | 888.1M | 808.6M |
| Cost and Expenses | 5.4B | 6.0B | 9.4B | 9.9B | 8.3B |
| Operating Income (EBIT) | (387.7M) | (362.5M) | 87.4M | 255.9M | 420.9M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (360.3M) | (333.4M) | 92.0M | 262.2M | 423.3M |
| Income Tax Expense | 48.2M | 41.0M | 44.7M | 20.3M | 49.8M |
| Bottom Line | |||||
| Net Income | (401.1M) | (368.8M) | 44.4M | 235.3M | 366.3M |
| Earnings from Cont. Ops | (408.4M) | (374.3M) | 47.2M | 241.9M | 373.5M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (401.1M) | (368.8M) | 44.4M | 235.3M | 366.3M |
| Per Share | |||||
| Basic EPS | (CN¥0.97) | (CN¥0.90) | CN¥0.11 | CN¥0.56 | CN¥0.88 |
| Diluted EPS | (CN¥0.97) | (CN¥0.90) | CN¥0.11 | CN¥0.56 | CN¥0.88 |
| Revenue Per Share | CN¥12.89 | CN¥14.39 | CN¥23.42 | CN¥24.09 | CN¥20.92 |
| Shares | |||||
| Basic Shares Outstanding | 408.0M | 409.8M | 404.1M | 420.1M | 416.3M |
| Diluted Shares Outstanding | 408.0M | 409.8M | 404.1M | 420.1M | 416.3M |
| Profitability Metrics | |||||
| EBITDA | — | (342.0M) | 119.4M | 286.3M | 444.6M |
| D&A | — | 20.5M | 32.0M | 30.4M | 23.7M |
| 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