301078.SZ
孩子王
SZSE · F 批发零售 · CN
CNY 6.92
−0.57%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 10.3B | 10.3B | 9.3B | 8.8B | 8.5B |
| Cost of Revenue | 7.2B | 7.2B | 6.6B | 6.2B | 6.0B |
| Gross Profit | 3.1B | 3.0B | 2.8B | 2.6B | 2.5B |
| Operating Expenses | |||||
| R&D Expense | 46.1M | 44.1M | 39.8M | 51.3M | 88.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 497.4M | 499.3M | 514.0M | 506.6M | 447.1M |
| Selling & Marketing Expense | 2.0B | 2.0B | 1.9B | 1.8B | 1.8B |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 2.8B | 2.7B | 2.6B | 2.5B | 2.5B |
| Cost and Expenses | 10.0B | 10.0B | 9.2B | 8.7B | 8.4B |
| Operating Income (EBIT) | 464.3M | 429.3M | 261.1M | 149.9M | 160.1M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 458.6M | 419.2M | 254.7M | 146.1M | 141.1M |
| Income Tax Expense | 73.4M | 63.0M | 49.7M | 25.6M | 20.7M |
| Bottom Line | |||||
| Net Income | 315.3M | 297.6M | 181.3M | 105.1M | 122.1M |
| Earnings from Cont. Ops | 385.3M | 356.2M | 205.0M | 120.6M | 120.4M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 315.3M | 297.6M | 181.3M | 105.1M | 122.1M |
| Per Share | |||||
| Basic EPS | CN¥0.25 | CN¥0.24 | CN¥0.16 | CN¥0.10 | CN¥0.11 |
| Diluted EPS | CN¥0.25 | CN¥0.24 | CN¥0.16 | CN¥0.10 | CN¥0.11 |
| Revenue Per Share | CN¥8.27 | CN¥8.21 | CN¥8.29 | CN¥8.03 | CN¥7.83 |
| Shares | |||||
| Basic Shares Outstanding | 1.2B | 1.3B | 1.1B | 1.1B | 1.1B |
| Diluted Shares Outstanding | 1.2B | 1.3B | 1.1B | 1.1B | 1.1B |
| Profitability Metrics | |||||
| EBITDA | — | 611.9M | 450.4M | 349.7M | 354.2M |
| D&A | — | 182.6M | 189.3M | 199.8M | 194.1M |
| 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