603708.SH
家家悦
SSE · Consumer Cyclical · Department Stores · CN
CNY 9.05
+0.33%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 18.1B | 18.0B | 18.3B | 17.8B | 18.2B |
| Cost of Revenue | 13.8B | 13.7B | 14.0B | 13.5B | 14.0B |
| Gross Profit | 4.3B | 4.3B | 4.3B | 4.2B | 4.2B |
| Operating Expenses | |||||
| R&D Expense | 815.3K | 1.4M | 11.8M | 12.9M | — |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 383.0M | 379.8M | 363.5M | 375.7M | 371.1M |
| Selling & Marketing Expense | 3.4B | 3.4B | 3.4B | 3.3B | 3.4B |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 4.0B | 4.0B | 4.1B | 4.1B | 4.1B |
| Cost and Expenses | 17.8B | 17.7B | 18.1B | 17.6B | 18.1B |
| Operating Income (EBIT) | 304.6M | 299.0M | 199.0M | 227.0M | 132.4M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 299.3M | 291.7M | 187.1M | 211.5M | 97.2M |
| Income Tax Expense | 103.3M | 103.5M | 65.1M | 75.6M | 70.4M |
| Bottom Line | |||||
| Net Income | 210.6M | 200.7M | 132.0M | 136.4M | 60.1M |
| Earnings from Cont. Ops | 195.9M | 188.2M | 122.0M | 135.9M | 26.7M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 210.6M | 200.7M | 132.0M | 136.4M | 60.1M |
| Per Share | |||||
| Basic EPS | CN¥0.33 | CN¥0.32 | CN¥0.21 | CN¥0.22 | CN¥0.10 |
| Diluted EPS | CN¥0.33 | CN¥0.34 | CN¥0.23 | CN¥0.25 | CN¥0.14 |
| Revenue Per Share | CN¥28.57 | CN¥28.63 | CN¥29.05 | CN¥28.65 | CN¥30.27 |
| Shares | |||||
| Basic Shares Outstanding | 632.4M | 627.1M | 628.3M | 620.0M | 600.7M |
| Diluted Shares Outstanding | 632.4M | 627.1M | 628.3M | 620.0M | 600.7M |
| Profitability Metrics | |||||
| EBITDA | — | 805.3M | 722.4M | 807.3M | 706.5M |
| D&A | — | 506.3M | 523.4M | 580.3M | 574.1M |
| 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