603043.SH
广州酒家
SSE · Consumer Cyclical · Restaurants · CN
CNY 13.46
−0.30%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 5.5B | 5.4B | 5.1B | 4.9B | 4.1B |
| Cost of Revenue | 3.7B | 3.7B | 3.5B | 3.2B | 2.6B |
| Gross Profit | 1.8B | 1.7B | 1.6B | 1.7B | 1.5B |
| Operating Expenses | |||||
| R&D Expense | 78.7M | 78.0M | 81.8M | 87.0M | 83.8M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 475.8M | 457.7M | 466.0M | 465.6M | 380.2M |
| Selling & Marketing Expense | 561.1M | 544.3M | 502.4M | 505.8M | 441.6M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.1B | 1.1B | 1.1B | 1.1B | 895.8M |
| Cost and Expenses | 4.9B | 4.8B | 4.6B | 4.2B | 3.5B |
| Operating Income (EBIT) | 669.2M | 660.6M | 637.1M | 718.2M | 639.5M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 670.4M | 662.2M | 639.0M | 717.4M | 644.1M |
| Income Tax Expense | 149.2M | 146.4M | 120.0M | 134.2M | 107.8M |
| Bottom Line | |||||
| Net Income | 489.7M | 488.0M | 493.9M | 550.5M | 523.2M |
| Earnings from Cont. Ops | 521.2M | 515.8M | 519.0M | 583.2M | 536.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 489.7M | 488.0M | 493.9M | 550.5M | 523.2M |
| Per Share | |||||
| Basic EPS | CN¥0.86 | CN¥0.86 | CN¥0.87 | CN¥0.97 | CN¥0.92 |
| Diluted EPS | CN¥0.86 | CN¥0.86 | CN¥0.87 | — | — |
| Revenue Per Share | CN¥9.63 | CN¥9.46 | CN¥9.01 | CN¥8.62 | CN¥7.25 |
| Shares | |||||
| Basic Shares Outstanding | 568.5M | 568.7M | 568.8M | 568.7M | 567.0M |
| Diluted Shares Outstanding | 568.5M | 568.7M | 568.8M | 568.7M | 567.0M |
| Profitability Metrics | |||||
| EBITDA | — | 866.9M | 828.2M | 882.0M | 769.8M |
| D&A | — | 206.3M | 191.1M | 163.9M | 130.2M |
| 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