603101.SH
汇嘉时代
SSE · Consumer Cyclical · Department Stores · CN
CNY 7.19
+0.42%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.5B | 2.5B | 2.4B | 2.5B | 1.9B |
| Cost of Revenue | 1.6B | 1.6B | 1.6B | 1.6B | 1.2B |
| Gross Profit | 862.7M | 861.9M | 819.2M | 935.5M | 679.4M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 189.0M | 188.9M | 194.1M | 191.0M | 172.2M |
| Selling & Marketing Expense | 395.4M | 391.4M | 402.3M | 386.8M | 354.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 750.1M | 757.0M | 752.4M | 748.5M | 669.0M |
| Cost and Expenses | 2.4B | 2.3B | 2.3B | 2.3B | 1.9B |
| Operating Income (EBIT) | 110.6M | 101.1M | 76.8M | 198.5M | (141.3M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 104.0M | 94.1M | 76.3M | 196.0M | (143.3M) |
| Income Tax Expense | 19.5M | 17.1M | 18.0M | 34.6M | 13.9M |
| Bottom Line | |||||
| Net Income | 84.5M | 76.9M | 58.4M | 161.5M | (156.7M) |
| Earnings from Cont. Ops | 84.5M | 76.9M | 58.3M | 161.5M | (157.1M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 84.5M | 76.9M | 58.4M | 161.5M | (156.7M) |
| Per Share | |||||
| Basic EPS | CN¥0.18 | CN¥0.16 | CN¥0.12 | CN¥0.34 | (CN¥0.33) |
| Diluted EPS | CN¥0.18 | CN¥0.16 | CN¥0.12 | CN¥0.34 | (CN¥0.33) |
| Revenue Per Share | CN¥5.28 | CN¥5.23 | CN¥5.13 | CN¥5.30 | CN¥4.05 |
| Shares | |||||
| Basic Shares Outstanding | 470.3M | 468.0M | 469.5M | 470.3M | 470.5M |
| Diluted Shares Outstanding | 470.3M | 468.0M | 469.5M | 470.3M | 470.5M |
| Profitability Metrics | |||||
| EBITDA | — | 282.7M | 326.9M | 394.8M | 44.0M |
| D&A | — | 181.6M | 250.1M | 196.3M | 185.4M |
| 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