601010.SH
ST文峰
SSE · Consumer Cyclical · Department Stores · CN
CNY 1.41
−1.40%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.4B | 1.5B | 1.9B | 2.2B | 2.4B |
| Cost of Revenue | 771.3M | 793.8M | 996.6M | 1.2B | 1.4B |
| Gross Profit | 668.9M | 710.8M | 894.2M | 996.6M | 1.0B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 289.8M | 296.0M | 306.5M | 342.0M | 349.3M |
| Selling & Marketing Expense | 269.9M | 273.4M | 299.1M | 336.1M | 368.9M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 657.5M | 672.9M | 677.9M | 791.5M | 837.7M |
| Cost and Expenses | 1.4B | 1.5B | 1.7B | 2.0B | 2.2B |
| Operating Income (EBIT) | (15.1M) | (3.7M) | 164.4M | 241.4M | (149.5M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (67.8M) | (55.8M) | 168.6M | 243.7M | (143.1M) |
| Income Tax Expense | 39.1M | 39.8M | 57.3M | 77.6M | 25.7M |
| Bottom Line | |||||
| Net Income | (106.5M) | (95.2M) | 111.6M | 171.8M | (162.0M) |
| Earnings from Cont. Ops | (106.9M) | (95.5M) | 111.3M | 166.2M | (168.8M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (106.5M) | (95.2M) | 111.6M | 171.8M | (162.0M) |
| Per Share | |||||
| Basic EPS | (CN¥0.05) | (CN¥0.05) | CN¥0.06 | CN¥0.09 | (CN¥0.09) |
| Diluted EPS | (CN¥0.05) | (CN¥0.05) | CN¥0.06 | CN¥0.09 | (CN¥0.09) |
| Revenue Per Share | CN¥0.95 | CN¥0.79 | CN¥1.02 | CN¥1.13 | CN¥1.33 |
| Shares | |||||
| Basic Shares Outstanding | 1.5B | 1.9B | 1.9B | 1.9B | 1.8B |
| Diluted Shares Outstanding | 1.5B | 1.9B | 1.9B | 1.9B | 1.8B |
| Profitability Metrics | |||||
| EBITDA | — | 241.7M | 426.6M | 501.7M | 115.9M |
| D&A | — | 245.3M | 262.2M | 260.2M | 265.3M |
| 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