605337.SH
李子园
SSE · Consumer Defensive · Packaged Foods · CN
CNY 9.15
−1.29%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.3B | 1.3B | 1.4B | 1.4B | 1.4B |
| Cost of Revenue | 790.3M | 786.8M | 862.0M | 905.8M | 947.8M |
| Gross Profit | 484.9M | 508.9M | 553.1M | 506.1M | 455.8M |
| Operating Expenses | |||||
| R&D Expense | 12.6M | 14.4M | 19.6M | 19.3M | 15.4M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 90.9M | 90.4M | 85.9M | 66.2M | 58.1M |
| Selling & Marketing Expense | 193.2M | 192.0M | 201.4M | 168.2M | 174.5M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 321.1M | 319.3M | 319.6M | 246.0M | 236.7M |
| Cost and Expenses | 1.1B | 1.1B | 1.2B | 1.2B | 1.2B |
| Operating Income (EBIT) | 233.1M | 247.9M | 292.7M | 305.3M | 279.6M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 236.4M | 250.5M | 286.8M | 303.9M | 280.5M |
| Income Tax Expense | 53.5M | 54.7M | 63.0M | 66.9M | 59.5M |
| Bottom Line | |||||
| Net Income | 183.6M | 196.3M | 223.8M | 237.0M | 221.0M |
| Earnings from Cont. Ops | 182.8M | 195.8M | 223.8M | 237.0M | 221.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 183.6M | 196.3M | 223.8M | 237.0M | 221.0M |
| Per Share | |||||
| Basic EPS | CN¥0.48 | CN¥0.52 | CN¥0.58 | CN¥0.60 | CN¥0.56 |
| Diluted EPS | CN¥0.48 | CN¥0.49 | CN¥0.55 | CN¥0.58 | CN¥0.56 |
| Revenue Per Share | CN¥3.34 | CN¥3.43 | CN¥3.67 | CN¥3.58 | CN¥3.56 |
| Shares | |||||
| Basic Shares Outstanding | 382.2M | 377.5M | 385.9M | 394.9M | 394.7M |
| Diluted Shares Outstanding | 382.2M | 377.5M | 385.9M | 394.9M | 394.7M |
| Profitability Metrics | |||||
| EBITDA | — | 352.5M | 387.2M | 384.5M | 347.3M |
| D&A | — | 104.6M | 94.6M | 79.2M | 67.7M |
| 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