China Quanjude(Group) Co.,Ltd. (SHE:002186)
China · Delayed Price · Currency is CNY 11.62
-0.02 (-0.17%)
Feb 13, 2026, 3:04 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 1,252 | 1,378 | 1,408 | 700.65 | 927.31 | 767.18 |
Other Revenue | 24.65 | 24.65 | 24.56 | 18.15 | 20.43 | 16.14 |
| 1,276 | 1,402 | 1,432 | 718.8 | 947.75 | 783.32 | |
Revenue Growth (YoY) | -10.54% | -2.10% | 99.27% | -24.16% | 20.99% | -49.99% |
Cost of Revenue | 1,079 | 1,158 | 1,174 | 818.17 | 929.31 | 863.6 |
Gross Profit | 197.25 | 244.32 | 258.45 | -99.38 | 18.44 | -80.28 |
Selling, General & Admin | 203.14 | 218.45 | 218.78 | 210.71 | 225.28 | 233.88 |
Research & Development | 4.3 | 4.61 | 2.65 | 3.43 | 2.92 | 1.52 |
Other Operating Expenses | 13.18 | 11.82 | 5.7 | 6.27 | 13.1 | 12.36 |
Operating Expenses | 221.41 | 234.51 | 229.49 | 222.46 | 241.35 | 250.26 |
Operating Income | -24.16 | 9.81 | 28.96 | -321.84 | -222.91 | -330.54 |
Interest Expense | -7.53 | -7.88 | -8.5 | -9.12 | -11.37 | -0.23 |
Interest & Investment Income | 18.83 | 32.68 | 38.05 | 19.33 | 33.56 | 36.08 |
Currency Exchange Gain (Loss) | - | - | - | - | 0.06 | -0.04 |
Other Non Operating Income (Expenses) | -2.08 | -3.92 | -2.98 | -1.97 | -1.74 | -4.25 |
EBT Excluding Unusual Items | -14.95 | 30.69 | 55.55 | -313.6 | -202.4 | -298.99 |
Gain (Loss) on Sale of Investments | -0.01 | 0.02 | 0.21 | -0.21 | 3.71 | 2.14 |
Gain (Loss) on Sale of Assets | 1.87 | 1.21 | -1.33 | 4.89 | 0.5 | -8.05 |
Asset Writedown | -1.72 | -1.68 | -0.2 | -5.87 | -3.39 | -0.03 |
Other Unusual Items | 6.68 | 6.68 | 7.46 | 15.7 | 21.81 | 21.07 |
Pretax Income | -8.13 | 36.92 | 61.68 | -299.08 | -179.77 | -283.86 |
Income Tax Expense | 0.19 | 0.91 | 4.98 | -3.92 | -8.39 | 0.45 |
Earnings From Continuing Operations | -8.32 | 36.01 | 56.7 | -295.16 | -171.38 | -284.32 |
Minority Interest in Earnings | -1.82 | -1.88 | 3.34 | 18.1 | 14.46 | 22.46 |
Net Income | -10.15 | 34.13 | 60.04 | -277.06 | -156.93 | -261.86 |
Net Income to Common | -10.15 | 34.13 | 60.04 | -277.06 | -156.93 | -261.86 |
Net Income Growth | - | -43.15% | - | - | - | - |
Shares Outstanding (Basic) | 307 | 307 | 307 | 307 | 307 | 308 |
Shares Outstanding (Diluted) | 307 | 307 | 307 | 307 | 307 | 308 |
Shares Change (YoY) | -0.07% | -0.01% | 0.01% | -0.06% | -0.43% | 0.01% |
EPS (Basic) | -0.03 | 0.11 | 0.20 | -0.90 | -0.51 | -0.85 |
EPS (Diluted) | -0.03 | 0.11 | 0.20 | -0.90 | -0.51 | -0.85 |
EPS Growth | - | -43.15% | - | - | - | - |
Free Cash Flow | -15.23 | 40.47 | 78.02 | -215.94 | -130.36 | -192.98 |
Free Cash Flow Per Share | -0.05 | 0.13 | 0.25 | -0.70 | -0.42 | -0.63 |
Gross Margin | 15.45% | 17.42% | 18.04% | -13.83% | 1.95% | -10.25% |
Operating Margin | -1.89% | 0.70% | 2.02% | -44.77% | -23.52% | -42.20% |
Profit Margin | -0.80% | 2.43% | 4.19% | -38.55% | -16.56% | -33.43% |
Free Cash Flow Margin | -1.19% | 2.89% | 5.45% | -30.04% | -13.75% | -24.64% |
EBITDA | 18.52 | 52.57 | 71.83 | -280.54 | -181.05 | -285.56 |
EBITDA Margin | 1.45% | 3.75% | 5.01% | -39.03% | -19.10% | -36.45% |
D&A For EBITDA | 42.68 | 42.76 | 42.86 | 41.3 | 41.86 | 44.98 |
EBIT | -24.16 | 9.81 | 28.96 | -321.84 | -222.91 | -330.54 |
EBIT Margin | -1.89% | 0.70% | 2.02% | -44.77% | -23.52% | -42.20% |
Effective Tax Rate | - | 2.48% | 8.08% | - | - | - |
Revenue as Reported | 1,276 | 1,402 | 1,432 | 718.8 | 947.75 | 783.32 |
Advertising Expenses | - | 34.08 | 30.11 | 22.86 | 19.52 | 25.69 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.