601116.SH
三江购物
SSE · Consumer Defensive · Grocery Stores · CN
CNY 10.33
−1.24%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.9B | 3.9B | 3.9B | 3.9B | 4.1B |
| Cost of Revenue | 2.9B | 2.9B | 2.8B | 2.8B | 3.0B |
| Gross Profit | 987.8M | 1.0B | 1.0B | 1.1B | 1.1B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 107.1M | 112.8M | 125.7M | 126.9M | 148.1M |
| Selling & Marketing Expense | 724.5M | 738.2M | 783.4M | 810.0M | 833.7M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 831.4M | 850.5M | 877.5M | 890.0M | 938.4M |
| Cost and Expenses | 3.8B | 3.8B | 3.7B | 3.7B | 3.9B |
| Operating Income (EBIT) | 240.2M | 255.6M | 198.2M | 187.6M | 212.2M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 237.7M | 253.9M | 195.8M | 186.9M | 214.6M |
| Income Tax Expense | 60.9M | 66.5M | 53.3M | 49.2M | 58.8M |
| Bottom Line | |||||
| Net Income | 176.8M | 187.4M | 142.5M | 137.7M | 155.8M |
| Earnings from Cont. Ops | 176.8M | 187.4M | 142.5M | 137.7M | 155.8M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 176.8M | 187.4M | 142.5M | 137.7M | 155.8M |
| Per Share | |||||
| Basic EPS | CN¥0.32 | CN¥0.34 | CN¥0.26 | CN¥0.25 | CN¥0.28 |
| Diluted EPS | CN¥0.32 | CN¥0.34 | CN¥0.26 | CN¥0.25 | CN¥0.28 |
| Revenue Per Share | CN¥7.15 | CN¥7.13 | CN¥7.07 | CN¥7.07 | CN¥7.35 |
| Shares | |||||
| Basic Shares Outstanding | 547.8M | 551.2M | 548.2M | 550.8M | 556.4M |
| Diluted Shares Outstanding | 547.8M | 551.2M | 548.2M | 550.8M | 556.4M |
| Profitability Metrics | |||||
| EBITDA | — | 348.7M | 317.3M | 318.6M | 350.4M |
| D&A | — | 93.1M | 119.1M | 131.0M | 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