Beijing Tongrentang Co., Ltd (SHA:600085)
China flag China · Delayed Price · Currency is CNY
34.02
-0.19 (-0.56%)
Sep 30, 2025, 3:00 PM CST

Beijing Tongrentang Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202015 - 2019
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
18,49718,48817,75115,29014,50012,725
Upgrade
Other Revenue
105.89109.71110.2182.21103.22100.46
Upgrade
18,60318,59717,86115,37214,60312,826
Upgrade
Revenue Growth (YoY)
4.14%4.12%16.19%5.27%13.86%-3.40%
Upgrade
Cost of Revenue
10,47910,5089,5577,9827,8856,921
Upgrade
Gross Profit
8,1258,0898,3047,3906,7185,905
Upgrade
Selling, General & Admin
5,2475,0434,9224,3864,0543,688
Upgrade
Research & Development
265.72267.9277.17215.4174.4131.8
Upgrade
Other Operating Expenses
121.4471.04146.43164.88158.06138.88
Upgrade
Operating Expenses
5,6615,3895,3554,7604,3933,997
Upgrade
Operating Income
2,4642,7002,9492,6302,3251,908
Upgrade
Interest Expense
-137.3-133.76-102.21-111.4-127.35-53.24
Upgrade
Interest & Investment Income
209.13232.5225.81126.79122.3105.39
Upgrade
Currency Exchange Gain (Loss)
-1.85-3.784.014.84-1.74-2.19
Upgrade
Other Non Operating Income (Expenses)
-22.27-19.12-18.27-12.68-17.77-13.19
Upgrade
EBT Excluding Unusual Items
2,5122,7763,0592,6372,3011,945
Upgrade
Impairment of Goodwill
-----0.9-1.23
Upgrade
Gain (Loss) on Sale of Investments
-0.010.08-1.03-0.11--
Upgrade
Gain (Loss) on Sale of Assets
4.325.02-5.170.130.4312.59
Upgrade
Asset Writedown
-3.81-2.21--2.43-13.72-9.25
Upgrade
Other Unusual Items
32.326.7928.1381.9240.6736.27
Upgrade
Pretax Income
2,5442,8053,0812,7172,3271,983
Upgrade
Income Tax Expense
443.93525.05497.43512.86436.51366.55
Upgrade
Earnings From Continuing Operations
2,1012,2802,5832,2041,8911,616
Upgrade
Minority Interest in Earnings
-649.73-754.06-914.39-776.74-663.39-584.92
Upgrade
Net Income
1,4511,5261,6691,4271,2271,031
Upgrade
Net Income to Common
1,4511,5261,6691,4271,2271,031
Upgrade
Net Income Growth
-14.82%-8.54%16.92%16.29%19.00%4.67%
Upgrade
Shares Outstanding (Basic)
1,3711,3711,3711,3711,3711,372
Upgrade
Shares Outstanding (Diluted)
1,3711,3711,3711,3711,3711,372
Upgrade
Shares Change (YoY)
-0.00%0.00%0.01%-0.02%-0.02%0.07%
Upgrade
EPS (Basic)
1.061.111.221.040.900.75
Upgrade
EPS (Diluted)
1.061.111.221.040.900.75
Upgrade
EPS Growth
-14.82%-8.55%16.91%16.31%19.02%4.59%
Upgrade
Free Cash Flow
2,255241.431,5452,7642,9551,024
Upgrade
Free Cash Flow Per Share
1.640.181.132.022.150.75
Upgrade
Dividend Per Share
0.5001.0000.5000.3200.2900.270
Upgrade
Dividend Growth
-50.00%100.00%56.25%10.35%7.41%-64.47%
Upgrade
Gross Margin
43.67%43.49%46.49%48.08%46.01%46.04%
Upgrade
Operating Margin
13.25%14.52%16.51%17.11%15.92%14.87%
Upgrade
Profit Margin
7.80%8.21%9.34%9.29%8.40%8.04%
Upgrade
Free Cash Flow Margin
12.12%1.30%8.65%17.98%20.24%7.98%
Upgrade
EBITDA
2,8073,0473,3002,9652,6472,251
Upgrade
EBITDA Margin
15.09%16.39%18.48%19.29%18.12%17.55%
Upgrade
D&A For EBITDA
343.4347.58350.48335.56321.17342.9
Upgrade
EBIT
2,4642,7002,9492,6302,3251,908
Upgrade
EBIT Margin
13.25%14.52%16.51%17.11%15.92%14.87%
Upgrade
Effective Tax Rate
17.45%18.72%16.15%18.88%18.76%18.49%
Upgrade
Revenue as Reported
18,60318,59717,86115,37214,60312,826
Upgrade
Advertising Expenses
-262.21340.59217.93137.6179.93
Upgrade
Source: S&P Global Market Intelligence. Standard template. Financial Sources.