China Quanjude(Group) Co.,Ltd. (SHE:002186)
China
· Delayed Price · Currency is CNY 10.44
-0.33 (-3.06%)
Jun 13, 2025, 2:45 PM CST
China Quanjude(Group) Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 1,352 | 1,378 | 1,408 | 700.65 | 927.31 | 767.18 | Upgrade
|
| Other Revenue | 24.65 | 24.65 | 24.56 | 18.15 | 20.43 | 16.14 | Upgrade
|
| Revenue | 1,376 | 1,402 | 1,432 | 718.8 | 947.75 | 783.32 | Upgrade
|
| Revenue Growth (YoY) | -6.41% | -2.10% | 99.27% | -24.16% | 20.99% | -49.99% | Upgrade
|
| Cost of Revenue | 1,148 | 1,158 | 1,174 | 818.17 | 929.31 | 863.6 | Upgrade
|
| Gross Profit | 227.97 | 244.32 | 258.45 | -99.38 | 18.44 | -80.28 | Upgrade
|
| Selling, General & Admin | 209.01 | 218.45 | 218.78 | 210.71 | 225.28 | 233.88 | Upgrade
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| Research & Development | 4.71 | 4.61 | 2.65 | 3.43 | 2.92 | 1.52 | Upgrade
|
| Other Operating Expenses | 14.38 | 11.82 | 5.7 | 6.27 | 13.1 | 12.36 | Upgrade
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| Operating Expenses | 227.75 | 234.51 | 229.49 | 222.46 | 241.35 | 250.26 | Upgrade
|
| Operating Income | 0.22 | 9.81 | 28.96 | -321.84 | -222.91 | -330.54 | Upgrade
|
| Interest Expense | -7.67 | -7.88 | -8.5 | -9.12 | -11.37 | -0.23 | Upgrade
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| Interest & Investment Income | 27.94 | 32.68 | 38.05 | 19.33 | 33.56 | 36.08 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | 0.06 | -0.04 | Upgrade
|
| Other Non Operating Income (Expenses) | -4 | -3.92 | -2.98 | -1.97 | -1.74 | -4.25 | Upgrade
|
| EBT Excluding Unusual Items | 16.49 | 30.69 | 55.55 | -313.6 | -202.4 | -298.99 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.11 | 0.02 | 0.21 | -0.21 | 3.71 | 2.14 | Upgrade
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| Gain (Loss) on Sale of Assets | 1.01 | 1.21 | -1.33 | 4.89 | 0.5 | -8.05 | Upgrade
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| Asset Writedown | -1.68 | -1.68 | -0.2 | -5.87 | -3.39 | -0.03 | Upgrade
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| Other Unusual Items | 9.21 | 6.68 | 7.46 | 15.7 | 21.81 | 21.07 | Upgrade
|
| Pretax Income | 24.93 | 36.92 | 61.68 | -299.08 | -179.77 | -283.86 | Upgrade
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| Income Tax Expense | 0.62 | 0.91 | 4.98 | -3.92 | -8.39 | 0.45 | Upgrade
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| Earnings From Continuing Operations | 24.31 | 36.01 | 56.7 | -295.16 | -171.38 | -284.32 | Upgrade
|
| Minority Interest in Earnings | -1.27 | -1.88 | 3.34 | 18.1 | 14.46 | 22.46 | Upgrade
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| Net Income | 23.04 | 34.13 | 60.04 | -277.06 | -156.93 | -261.86 | Upgrade
|
| Net Income to Common | 23.04 | 34.13 | 60.04 | -277.06 | -156.93 | -261.86 | Upgrade
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| Net Income Growth | -65.19% | -43.15% | - | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 307 | 307 | 307 | 307 | 307 | 308 | Upgrade
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| Shares Outstanding (Diluted) | 307 | 307 | 307 | 307 | 307 | 308 | Upgrade
|
| Shares Change (YoY) | 0.07% | -0.01% | 0.01% | -0.06% | -0.43% | 0.01% | Upgrade
|
| EPS (Basic) | 0.08 | 0.11 | 0.20 | -0.90 | -0.51 | -0.85 | Upgrade
|
| EPS (Diluted) | 0.08 | 0.11 | 0.20 | -0.90 | -0.51 | -0.85 | Upgrade
|
| EPS Growth | -65.21% | -43.15% | - | - | - | - | Upgrade
|
| Free Cash Flow | 25.14 | 40.47 | 78.02 | -215.94 | -130.36 | -192.98 | Upgrade
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| Free Cash Flow Per Share | 0.08 | 0.13 | 0.25 | -0.70 | -0.42 | -0.63 | Upgrade
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| Gross Margin | 16.56% | 17.42% | 18.04% | -13.83% | 1.95% | -10.25% | Upgrade
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| Operating Margin | 0.02% | 0.70% | 2.02% | -44.77% | -23.52% | -42.20% | Upgrade
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| Profit Margin | 1.67% | 2.43% | 4.19% | -38.55% | -16.56% | -33.43% | Upgrade
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| Free Cash Flow Margin | 1.83% | 2.89% | 5.45% | -30.04% | -13.75% | -24.64% | Upgrade
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| EBITDA | 42.95 | 52.57 | 71.83 | -280.54 | -181.05 | -285.56 | Upgrade
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| EBITDA Margin | 3.12% | 3.75% | 5.01% | -39.03% | -19.10% | -36.45% | Upgrade
|
| D&A For EBITDA | 42.73 | 42.76 | 42.86 | 41.3 | 41.86 | 44.98 | Upgrade
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| EBIT | 0.22 | 9.81 | 28.96 | -321.84 | -222.91 | -330.54 | Upgrade
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| EBIT Margin | 0.02% | 0.70% | 2.02% | -44.77% | -23.52% | -42.20% | Upgrade
|
| Effective Tax Rate | 2.48% | 2.48% | 8.08% | - | - | - | Upgrade
|
| Revenue as Reported | 1,376 | 1,402 | 1,432 | 718.8 | 947.75 | 783.32 | Upgrade
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| Advertising Expenses | - | 34.08 | 30.11 | 22.86 | 19.52 | 25.69 | Upgrade
|
Updated Oct 21, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.