601566.SH
九牧王
SSE · Consumer Cyclical · Apparel - Manufacturers · CN
CNY 8.32
−0.60%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.0B | 3.0B | 3.2B | 3.1B | 2.6B |
| Cost of Revenue | 1.0B | 1.0B | 1.1B | 1.1B | 1.1B |
| Gross Profit | 2.0B | 2.0B | 2.1B | 1.9B | 1.6B |
| Operating Expenses | |||||
| R&D Expense | 43.4M | 44.2M | 41.1M | 47.4M | 45.9M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 202.7M | 196.1M | 211.7M | 223.8M | 213.2M |
| Selling & Marketing Expense | 1.3B | 1.3B | 1.4B | 1.1B | 974.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.6B | 1.6B | 1.7B | 1.4B | 1.3B |
| Cost and Expenses | 2.6B | 2.6B | 2.8B | 2.5B | 2.3B |
| Operating Income (EBIT) | 208.3M | 337.5M | 185.3M | 238.1M | (114.0M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 204.8M | 331.1M | 182.1M | 254.0M | (112.3M) |
| Income Tax Expense | 39.0M | 41.2M | 7.8M | 65.8M | (7.2M) |
| Bottom Line | |||||
| Net Income | 172.1M | 294.4M | 176.2M | 191.2M | (93.3M) |
| Earnings from Cont. Ops | 165.8M | 289.8M | 174.2M | 188.2M | (105.1M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 172.1M | 294.4M | 176.2M | 191.2M | (93.3M) |
| Per Share | |||||
| Basic EPS | CN¥0.30 | CN¥0.51 | CN¥0.31 | CN¥0.33 | (CN¥0.16) |
| Diluted EPS | CN¥0.30 | CN¥0.51 | CN¥0.31 | CN¥0.33 | (CN¥0.16) |
| Revenue Per Share | CN¥5.23 | CN¥5.15 | CN¥5.60 | CN¥5.27 | CN¥4.50 |
| Shares | |||||
| Basic Shares Outstanding | 578.5M | 577.3M | 568.4M | 579.5M | 582.9M |
| Diluted Shares Outstanding | 578.5M | 577.3M | 568.4M | 579.5M | 582.9M |
| Profitability Metrics | |||||
| EBITDA | — | 441.6M | 285.5M | 349.7M | 12.6M |
| D&A | — | 104.1M | 100.1M | 111.5M | 126.6M |
| 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