600429.SH
三元股份
SSE · Consumer Defensive · Packaged Foods · CN
CNY 4.49
−0.22%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 6.4B | 6.3B | 7.0B | 7.9B | 8.0B |
| Cost of Revenue | 5.0B | 4.9B | 5.4B | 6.0B | 5.9B |
| Gross Profit | 1.4B | 1.4B | 1.6B | 1.8B | 2.1B |
| Operating Expenses | |||||
| R&D Expense | 111.3M | 105.9M | 118.8M | 140.7M | 182.1M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 283.8M | 290.1M | 267.0M | 312.6M | 367.3M |
| Selling & Marketing Expense | 949.3M | 959.3M | 1.2B | 1.3B | 1.3B |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.4B | 1.5B | 1.7B | 1.8B | 2.0B |
| Cost and Expenses | 6.5B | 6.4B | 7.1B | 7.8B | 7.9B |
| Operating Income (EBIT) | (221.0M) | (226.3M) | 79.4M | 260.2M | 95.4M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (223.8M) | (229.1M) | 82.2M | 234.9M | 49.7M |
| Income Tax Expense | 10.9M | 15.5M | 26.5M | 14.6M | 26.4M |
| Bottom Line | |||||
| Net Income | (213.0M) | (225.6M) | 54.8M | 242.9M | 40.3M |
| Earnings from Cont. Ops | (234.8M) | (244.6M) | 55.7M | 220.2M | 23.3M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (213.0M) | (225.6M) | 54.8M | 242.9M | 40.3M |
| Per Share | |||||
| Basic EPS | (CN¥0.14) | (CN¥0.15) | CN¥0.04 | CN¥0.16 | CN¥0.03 |
| Diluted EPS | (CN¥0.14) | (CN¥0.15) | CN¥0.04 | CN¥0.16 | CN¥0.03 |
| Revenue Per Share | CN¥4.28 | CN¥4.19 | CN¥4.61 | CN¥5.17 | CN¥5.33 |
| Shares | |||||
| Basic Shares Outstanding | 1.5B | 1.5B | 1.5B | 1.5B | 1.5B |
| Diluted Shares Outstanding | 1.5B | 1.5B | 1.5B | 1.5B | 1.5B |
| Profitability Metrics | |||||
| EBITDA | — | (7.3M) | 299.8M | 602.3M | 669.8M |
| D&A | — | 219.0M | 220.3M | 342.1M | 574.4M |
| 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