南京商旅 (600250.SH) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	721.8M	744.7M	776.4M	856.1M	822.0M
Cost of Revenue	507.9M	534.4M	557.3M	604.8M	723.4M
Gross Profit	213.9M	210.3M	219.1M	251.3M	98.7M
Operating Expenses
R&D Expense	7.5M	7.5M	7.4M	7.2M	9.2M
SG&A Expense	—	—	—	—	—
General & Admin Expense	66.1M	66.9M	72.2M	68.9M	61.7M
Selling & Marketing Expense	46.1M	43.5M	31.0M	32.7M	31.4M
Other Expenses	—	—	—	—	—
Total Operating Expenses	151.5M	146.3M	142.5M	132.4M	119.0M
Cost and Expenses	659.4M	680.7M	699.8M	737.2M	842.4M
Operating Income (EBIT)	74.2M	73.0M	123.1M	132.8M	46.3M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	73.9M	72.6M	123.7M	133.6M	52.0M
Income Tax Expense	24.0M	24.3M	32.1M	41.9M	3.3M
Bottom Line
Net Income	9.9M	8.8M	45.6M	34.1M	42.2M
Earnings from Cont. Ops	49.9M	48.3M	91.6M	91.7M	48.7M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	9.9M	8.8M	45.6M	34.1M	42.2M
Per Share
Basic EPS	CN¥0.03	CN¥0.03	CN¥0.15	CN¥0.11	CN¥0.14
Diluted EPS	CN¥0.03	CN¥0.03	CN¥0.15	CN¥0.10	CN¥0.11
Revenue Per Share	CN¥1.56	CN¥2.53	CN¥2.55	CN¥2.76	CN¥2.73
Shares
Basic Shares Outstanding	461.4M	294.8M	304.3M	310.4M	301.5M
Diluted Shares Outstanding	461.4M	294.8M	304.3M	310.4M	301.5M
Profitability Metrics
EBITDA	—	114.7M	162.7M	169.5M	81.6M
D&A	—	41.7M	39.6M	36.7M	35.3M
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