603839.SH
安正时尚
SSE · Consumer Cyclical · Apparel - Manufacturers · CN
CNY 7.08
+0.00%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.4B | 2.3B | 2.0B | 2.2B | 2.3B |
| Cost of Revenue | 1.3B | 1.3B | 1.1B | 1.1B | 1.2B |
| Gross Profit | 1.1B | 1.1B | 954.6M | 1.1B | 1.1B |
| Operating Expenses | |||||
| R&D Expense | 42.4M | 41.4M | 43.8M | 56.8M | 70.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 198.0M | 200.7M | 213.5M | 221.7M | 224.1M |
| Selling & Marketing Expense | 770.7M | 758.0M | 700.6M | 754.6M | 717.6M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.0B | 1.0B | 979.7M | 1.0B | 1.0B |
| Cost and Expenses | 2.3B | 2.3B | 2.1B | 2.1B | 2.2B |
| Operating Income (EBIT) | (186.5M) | (193.9M) | (98.7M) | 33.7M | (393.0M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (187.5M) | (195.2M) | (98.4M) | 35.1M | (392.3M) |
| Income Tax Expense | 14.5M | 14.8M | 33.8M | 5.2M | (5.3M) |
| Bottom Line | |||||
| Net Income | (181.3M) | (188.6M) | (124.0M) | 46.8M | (354.9M) |
| Earnings from Cont. Ops | (202.1M) | (210.0M) | (132.3M) | 29.8M | (387.0M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (181.3M) | (188.6M) | (124.0M) | 46.8M | (354.9M) |
| Per Share | |||||
| Basic EPS | (CN¥0.47) | (CN¥0.49) | (CN¥0.32) | CN¥0.12 | (CN¥0.92) |
| Diluted EPS | (CN¥0.47) | (CN¥0.49) | (CN¥0.32) | CN¥0.12 | (CN¥0.92) |
| Revenue Per Share | CN¥6.35 | CN¥6.09 | CN¥5.25 | CN¥5.57 | CN¥5.87 |
| Shares | |||||
| Basic Shares Outstanding | 379.9M | 384.9M | 387.4M | 389.7M | 385.7M |
| Diluted Shares Outstanding | 379.9M | 384.9M | 387.4M | 389.7M | 385.7M |
| Profitability Metrics | |||||
| EBITDA | — | (126.1M) | (29.3M) | 107.8M | (318.0M) |
| D&A | — | 67.8M | 69.4M | 74.0M | 75.0M |
| 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