600097.SH
开创国际
SSE · Consumer Defensive · Agricultural Farm Products · CN
CNY 8.54
−0.35%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.3B | 2.3B | 2.3B | 2.0B | 1.9B |
| Cost of Revenue | 1.6B | 1.6B | 1.7B | 1.4B | 1.3B |
| Gross Profit | 619.0M | 694.2M | 651.4M | 655.6M | 626.4M |
| Operating Expenses | |||||
| R&D Expense | 4.2M | 4.1M | 1.2M | 480.0K | 480.0K |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 114.5M | 114.5M | 109.9M | 116.6M | 121.4M |
| Selling & Marketing Expense | 469.9M | 494.4M | 428.4M | 420.9M | 408.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 595.6M | 628.2M | 570.7M | 549.2M | 548.2M |
| Cost and Expenses | 2.2B | 2.3B | 2.2B | 1.9B | 1.9B |
| Operating Income (EBIT) | 34.5M | 82.8M | 81.5M | 168.0M | 120.6M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 33.7M | 81.3M | 79.4M | 167.4M | 119.3M |
| Income Tax Expense | 4.3M | 3.2M | 10.5M | 4.4M | 9.6M |
| Bottom Line | |||||
| Net Income | 25.8M | 73.9M | 61.2M | 148.4M | 106.1M |
| Earnings from Cont. Ops | 29.4M | 78.0M | 68.8M | 163.0M | 109.7M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 25.8M | 73.9M | 61.2M | 148.4M | 106.1M |
| Per Share | |||||
| Basic EPS | CN¥0.10 | CN¥0.31 | CN¥0.25 | CN¥0.62 | CN¥0.44 |
| Diluted EPS | CN¥0.10 | CN¥0.31 | CN¥0.25 | CN¥0.62 | CN¥0.44 |
| Revenue Per Share | CN¥9.61 | CN¥9.80 | CN¥9.46 | CN¥8.42 | CN¥8.05 |
| Shares | |||||
| Basic Shares Outstanding | 234.5M | 238.4M | 244.8M | 239.3M | 241.1M |
| Diluted Shares Outstanding | 234.5M | 238.4M | 244.8M | 239.3M | 241.1M |
| Profitability Metrics | |||||
| EBITDA | — | 235.1M | 204.4M | 282.3M | 227.6M |
| D&A | — | 152.3M | 122.9M | 114.3M | 107.0M |
| 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