603711.SH
Xiangpiaopiao Food Co., Ltd.
SSE · Consumer Defensive · Packaged Foods · CN
CNY 10.95
−2.23%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.2B | 2.9B | 3.3B | 3.6B | 3.1B |
| Cost of Revenue | 2.0B | 1.8B | 2.0B | 2.3B | 2.1B |
| Gross Profit | 1.3B | 1.1B | 1.3B | 1.4B | 1.1B |
| Operating Expenses | |||||
| R&D Expense | 55.1M | 54.9M | 37.2M | 32.6M | 28.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 210.6M | 210.9M | 223.6M | 227.6M | 230.0M |
| Selling & Marketing Expense | 713.8M | 698.1M | 761.3M | 860.4M | 560.8M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 995.7M | 976.1M | 998.9M | 1.1B | 811.5M |
| Cost and Expenses | 3.0B | 2.8B | 3.0B | 3.4B | 2.9B |
| Operating Income (EBIT) | 285.6M | 137.3M | 310.0M | 343.3M | 284.8M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 282.7M | 134.3M | 307.3M | 341.3M | 282.6M |
| Income Tax Expense | 76.1M | 39.8M | 54.9M | 61.6M | 68.7M |
| Bottom Line | |||||
| Net Income | 207.4M | 95.2M | 253.2M | 280.3M | 213.9M |
| Earnings from Cont. Ops | 206.5M | 94.5M | 252.4M | 279.8M | 213.9M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 207.4M | 95.2M | 253.2M | 280.3M | 213.9M |
| Per Share | |||||
| Basic EPS | CN¥0.50 | CN¥0.23 | CN¥0.62 | CN¥0.68 | CN¥0.52 |
| Diluted EPS | CN¥0.50 | CN¥0.23 | CN¥0.62 | CN¥0.68 | CN¥0.52 |
| Revenue Per Share | CN¥7.94 | CN¥7.07 | CN¥8.05 | CN¥8.79 | CN¥7.60 |
| Shares | |||||
| Basic Shares Outstanding | 406.0M | 414.1M | 408.4M | 412.2M | 411.3M |
| Diluted Shares Outstanding | 406.0M | 414.1M | 408.4M | 412.2M | 411.3M |
| Profitability Metrics | |||||
| EBITDA | — | 314.9M | 490.2M | 523.0M | 466.0M |
| D&A | — | 177.6M | 180.2M | 179.8M | 181.2M |
| 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