丽尚国潮 (600738.SH) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	632.4M	633.8M	666.0M	880.4M	756.4M
Cost of Revenue	218.7M	218.3M	222.7M	399.2M	411.0M
Gross Profit	413.7M	415.5M	443.3M	481.2M	345.5M
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	—	—	—	—	—
General & Admin Expense	97.8M	91.3M	86.9M	114.0M	121.6M
Selling & Marketing Expense	35.6M	37.4M	47.1M	78.2M	53.1M
Other Expenses	—	—	—	—	—
Total Operating Expenses	182.1M	181.0M	194.2M	265.6M	268.1M
Cost and Expenses	400.8M	399.2M	417.0M	664.7M	679.1M
Operating Income (EBIT)	226.4M	225.7M	115.8M	145.1M	128.8M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	227.9M	227.0M	118.5M	148.7M	122.2M
Income Tax Expense	63.9M	67.1M	72.0M	65.8M	39.3M
Bottom Line
Net Income	166.5M	164.0M	72.6M	82.6M	86.4M
Earnings from Cont. Ops	164.0M	159.9M	46.5M	82.9M	82.9M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	166.5M	164.0M	72.6M	82.6M	86.4M
Per Share
Basic EPS	CN¥0.22	CN¥0.22	CN¥0.10	CN¥0.11	CN¥0.11
Diluted EPS	CN¥0.22	CN¥0.22	CN¥0.10	CN¥0.11	CN¥0.11
Revenue Per Share	CN¥0.82	CN¥0.85	CN¥0.92	CN¥1.17	CN¥0.96
Shares
Basic Shares Outstanding	767.3M	745.4M	725.5M	751.3M	785.0M
Diluted Shares Outstanding	767.3M	745.4M	725.5M	751.3M	785.0M
Profitability Metrics
EBITDA	—	354.0M	246.7M	276.6M	267.0M
D&A	—	128.3M	130.9M	131.6M	138.2M
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