603866.SH
桃李面包
SSE · Consumer Defensive · Grocery Stores · CN
CNY 4.17
+0.97%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 5.4B | 5.4B | 6.1B | 6.8B | 6.7B |
| Cost of Revenue | 4.2B | 4.2B | 4.7B | 5.2B | 5.1B |
| Gross Profit | 1.2B | 1.2B | 1.4B | 1.5B | 1.6B |
| Operating Expenses | |||||
| R&D Expense | 31.5M | 26.3M | 23.0M | 33.7M | 31.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 132.2M | 125.5M | 136.4M | 138.5M | 131.3M |
| Selling & Marketing Expense | 476.9M | 479.0M | 481.9M | 549.2M | 542.6M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 754.5M | 744.2M | 752.6M | 826.6M | 790.2M |
| Cost and Expenses | 5.0B | 5.0B | 5.4B | 6.0B | 5.9B |
| Operating Income (EBIT) | 468.0M | 496.9M | 693.0M | 733.4M | 812.3M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 472.4M | 502.4M | 700.4M | 742.3M | 816.0M |
| Income Tax Expense | 220.8M | 218.6M | 178.3M | 168.2M | 176.1M |
| Bottom Line | |||||
| Net Income | 251.7M | 283.9M | 522.1M | 574.0M | 639.9M |
| Earnings from Cont. Ops | 251.7M | 283.9M | 522.1M | 574.0M | 639.9M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 251.7M | 283.9M | 522.1M | 574.0M | 639.9M |
| Per Share | |||||
| Basic EPS | CN¥0.16 | CN¥0.18 | CN¥0.33 | CN¥0.36 | CN¥0.40 |
| Diluted EPS | CN¥0.16 | CN¥0.18 | CN¥0.33 | CN¥0.36 | CN¥0.40 |
| Revenue Per Share | CN¥3.39 | CN¥3.40 | CN¥3.81 | CN¥4.22 | CN¥4.18 |
| Shares | |||||
| Basic Shares Outstanding | 1.6B | 1.6B | 1.6B | 1.6B | 1.6B |
| Diluted Shares Outstanding | 1.6B | 1.6B | 1.6B | 1.6B | 1.6B |
| Profitability Metrics | |||||
| EBITDA | — | 802.6M | 954.3M | 966.2M | 989.6M |
| D&A | — | 305.7M | 261.3M | 232.9M | 177.3M |
| 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