603369.SH
今世缘
SSE · Consumer Defensive · Beverages - Wineries & Distilleries · CN
CNY 27.78
−0.39%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 9.4B | 10.2B | 11.5B | 10.1B | 7.9B |
| Cost of Revenue | 2.4B | 2.6B | 2.9B | 2.2B | 1.8B |
| Gross Profit | 7.0B | 7.6B | 8.6B | 7.9B | 6.0B |
| Operating Expenses | |||||
| R&D Expense | 49.8M | 50.2M | 48.8M | 43.0M | 37.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 414.3M | 428.6M | 464.1M | 427.8M | 322.9M |
| Selling & Marketing Expense | 2.3B | 2.4B | 2.1B | 2.1B | 1.4B |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 4.1B | 4.3B | 4.2B | 3.9B | 2.9B |
| Cost and Expenses | 6.5B | 7.0B | 7.1B | 6.1B | 4.8B |
| Operating Income (EBIT) | 3.1B | 3.5B | 4.6B | 4.2B | 3.3B |
| Non-Operating | |||||
| Interest Income | 1.1M | 1.4M | 1.3M | 2.4M | 3.4M |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 3.1B | 3.5B | 4.5B | 4.2B | 3.3B |
| Income Tax Expense | 769.8M | 856.1M | 1.1B | 1.0B | 824.9M |
| Bottom Line | |||||
| Net Income | 2.3B | 2.6B | 3.4B | 3.1B | 2.5B |
| Earnings from Cont. Ops | 2.3B | 2.6B | 3.4B | 3.1B | 2.5B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 2.3B | 2.6B | 3.4B | 3.1B | 2.5B |
| Per Share | |||||
| Basic EPS | CN¥1.88 | CN¥2.09 | CN¥2.74 | CN¥2.52 | CN¥2.01 |
| Diluted EPS | CN¥1.88 | CN¥2.09 | CN¥2.74 | CN¥2.52 | CN¥2.01 |
| Revenue Per Share | CN¥7.54 | CN¥8.17 | CN¥9.26 | CN¥8.10 | CN¥6.33 |
| Shares | |||||
| Basic Shares Outstanding | 1.2B | 1.2B | 1.2B | 1.2B | 1.2B |
| Diluted Shares Outstanding | 1.2B | 1.2B | 1.2B | 1.2B | 1.2B |
| Profitability Metrics | |||||
| EBITDA | — | 3.7B | 4.7B | 4.3B | 3.5B |
| D&A | — | 241.8M | 175.0M | 149.0M | 142.5M |
| 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