600778.SH
友好集团
SSE · Consumer Cyclical · Department Stores · CN
CNY 5.50
−0.90%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.4B | 1.4B | 1.6B | 1.7B | 1.4B |
| Cost of Revenue | 940.0M | 978.9M | 1.1B | 1.1B | 1.1B |
| Gross Profit | 437.6M | 446.9M | 506.5M | 583.4M | 328.4M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 116.3M | 119.6M | 121.3M | 216.6M | 213.1M |
| Selling & Marketing Expense | 202.2M | 209.6M | 231.5M | 217.6M | 205.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 427.2M | 440.9M | 488.8M | 585.8M | 561.2M |
| Cost and Expenses | 1.4B | 1.4B | 1.6B | 1.7B | 1.7B |
| Operating Income (EBIT) | (7.3M) | (8.0M) | 7.9M | (120.4M) | (142.9M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 6.3M | 5.9M | 10.3M | (122.3M) | (172.7M) |
| Income Tax Expense | 1.8M | 1.8M | 3.6M | (252.7K) | 44.1M |
| Bottom Line | |||||
| Net Income | 13.8M | 13.2M | 3.2M | (126.8M) | (218.3M) |
| Earnings from Cont. Ops | 4.5M | 4.1M | 6.8M | (122.1M) | (216.8M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 13.8M | 13.2M | 3.2M | (126.8M) | (218.3M) |
| Per Share | |||||
| Basic EPS | CN¥0.04 | CN¥0.04 | CN¥0.01 | (CN¥0.41) | (CN¥0.70) |
| Diluted EPS | CN¥0.04 | CN¥0.04 | CN¥0.01 | (CN¥0.41) | (CN¥0.70) |
| Revenue Per Share | CN¥4.42 | CN¥4.31 | CN¥5.04 | CN¥5.56 | CN¥4.62 |
| Shares | |||||
| Basic Shares Outstanding | 311.7M | 330.5M | 317.6M | 309.3M | 311.9M |
| Diluted Shares Outstanding | 311.7M | 330.5M | 317.6M | 309.3M | 311.9M |
| Profitability Metrics | |||||
| EBITDA | — | 158.9M | 176.2M | 47.6M | 30.0M |
| D&A | — | 166.9M | 168.4M | 168.0M | 173.0M |
| 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