601086.SH
国芳集团
SSE · Consumer Cyclical · Department Stores · CN
CNY 7.44
−0.93%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 830.3M | 800.3M | 757.1M | 969.6M | 754.1M |
| Cost of Revenue | 491.1M | 465.9M | 411.5M | 501.2M | 428.2M |
| Gross Profit | 339.2M | 334.4M | 345.6M | 468.4M | 325.9M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 83.3M | 85.6M | 87.3M | 82.1M | 75.3M |
| Selling & Marketing Expense | 160.8M | 159.9M | 144.3M | 189.1M | 163.7M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 277.2M | 275.7M | 256.3M | 307.9M | 273.4M |
| Cost and Expenses | 768.3M | 741.6M | 667.9M | 809.1M | 701.7M |
| Operating Income (EBIT) | 140.1M | 104.7M | 78.1M | 217.4M | 154.0M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 132.9M | 95.7M | 78.2M | 215.3M | 154.3M |
| Income Tax Expense | 36.2M | 25.4M | 20.2M | 57.6M | 35.5M |
| Bottom Line | |||||
| Net Income | 96.7M | 70.3M | 58.0M | 157.8M | 118.7M |
| Earnings from Cont. Ops | 96.7M | 70.3M | 58.0M | 157.8M | 118.7M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 96.7M | 70.3M | 58.0M | 157.8M | 118.7M |
| Per Share | |||||
| Basic EPS | CN¥0.14 | CN¥0.11 | CN¥0.09 | CN¥0.24 | CN¥0.18 |
| Diluted EPS | CN¥0.14 | CN¥0.11 | CN¥0.09 | CN¥0.24 | CN¥0.18 |
| Revenue Per Share | CN¥1.20 | CN¥1.25 | CN¥1.17 | CN¥1.48 | CN¥1.14 |
| Shares | |||||
| Basic Shares Outstanding | 693.0M | 638.9M | 644.5M | 657.3M | 659.6M |
| Diluted Shares Outstanding | 693.0M | 638.9M | 644.5M | 657.3M | 659.6M |
| Profitability Metrics | |||||
| EBITDA | — | 215.4M | 179.7M | 318.7M | 254.2M |
| D&A | — | 110.7M | 101.5M | 101.3M | 100.2M |
| 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