600186.SH
莲花控股
SSE · Consumer Defensive · Packaged Foods · CN
CNY 11.33
−2.50%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.7B | 3.5B | 2.6B | 2.1B | 1.7B |
| Cost of Revenue | 2.7B | 2.5B | 2.0B | 1.7B | 1.5B |
| Gross Profit | 1.0B | 947.1M | 669.4M | 360.2M | 238.6M |
| Operating Expenses | |||||
| R&D Expense | 46.5M | 45.1M | 40.6M | 28.7M | 21.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 118.0M | 110.8M | 109.9M | 75.4M | 62.8M |
| Selling & Marketing Expense | 319.4M | 289.4M | 189.5M | 105.5M | 69.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 535.5M | 495.3M | 365.7M | 198.0M | 150.3M |
| Cost and Expenses | 3.2B | 3.0B | 2.3B | 1.9B | 1.6B |
| Operating Income (EBIT) | 435.6M | 395.5M | 278.5M | 198.6M | 82.3M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 432.2M | 394.5M | 277.8M | 170.8M | 60.4M |
| Income Tax Expense | 73.1M | 74.4M | 78.3M | 40.1M | 13.4M |
| Bottom Line | |||||
| Net Income | 351.6M | 309.1M | 202.6M | 129.9M | 46.2M |
| Earnings from Cont. Ops | 359.1M | 320.1M | 199.5M | 130.7M | 47.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 351.6M | 309.1M | 202.6M | 129.9M | 46.2M |
| Per Share | |||||
| Basic EPS | CN¥0.21 | CN¥0.18 | CN¥0.12 | CN¥0.07 | CN¥0.03 |
| Diluted EPS | CN¥0.21 | CN¥0.18 | CN¥0.12 | CN¥0.07 | CN¥0.03 |
| Revenue Per Share | CN¥2.26 | CN¥2.01 | CN¥1.57 | CN¥1.13 | CN¥1.10 |
| Shares | |||||
| Basic Shares Outstanding | 1.6B | 1.7B | 1.7B | 1.9B | 1.5B |
| Diluted Shares Outstanding | 1.6B | 1.7B | 1.7B | 1.9B | 1.5B |
| Profitability Metrics | |||||
| EBITDA | — | 489.1M | 351.3M | 216.2M | 99.8M |
| D&A | — | 93.5M | 72.9M | 17.6M | 17.5M |
| 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