China Quanjude(Group) Co.,Ltd. (SHE:002186)
China · Delayed Price · Currency is CNY 9.62
-0.21 (-2.14%)
Jun 2, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 1,231 | 1,230 | 1,378 | 1,408 | 700.65 | 927.31 |
Other Revenue | 24.65 | 24.65 | 24.65 | 24.56 | 18.15 | 20.43 |
| 1,256 | 1,255 | 1,402 | 1,432 | 718.8 | 947.75 | |
Revenue Growth (YoY) | -8.77% | -10.52% | -2.10% | 99.27% | -24.16% | 20.99% |
Cost of Revenue | 1,043 | 1,042 | 1,158 | 1,174 | 818.17 | 929.31 |
Gross Profit | 213.12 | 212.55 | 244.32 | 258.45 | -99.38 | 18.44 |
Selling, General & Admin | 196.78 | 199.05 | 218.45 | 218.78 | 210.71 | 225.28 |
Research & Development | 3.82 | 3.79 | 4.61 | 2.65 | 3.43 | 2.92 |
Other Operating Expenses | 13.86 | 13.66 | 11.82 | 5.7 | 6.27 | 13.1 |
Operating Expenses | 215.95 | 218.06 | 234.51 | 229.49 | 222.46 | 241.35 |
Operating Income | -2.82 | -5.51 | 9.81 | 28.96 | -321.84 | -222.91 |
Interest Expense | -7.52 | -7.51 | -7.88 | -8.5 | -9.12 | -11.37 |
Interest & Investment Income | 18.88 | 18.86 | 32.68 | 38.05 | 19.33 | 33.56 |
Currency Exchange Gain (Loss) | - | - | - | - | - | 0.06 |
Other Non Operating Income (Expenses) | -2.26 | -1.86 | -3.92 | -2.98 | -1.97 | -1.74 |
EBT Excluding Unusual Items | 6.27 | 3.98 | 30.69 | 55.55 | -313.6 | -202.4 |
Impairment of Goodwill | -0.74 | -0.74 | - | - | - | - |
Gain (Loss) on Sale of Investments | 0.02 | 0 | 0.02 | 0.21 | -0.21 | 3.71 |
Gain (Loss) on Sale of Assets | 0.86 | 0.9 | 1.21 | -1.33 | 4.89 | 0.5 |
Asset Writedown | -0.17 | -0.17 | -1.68 | -0.2 | -5.87 | -3.39 |
Other Unusual Items | 8.31 | 8.03 | 6.68 | 7.46 | 15.7 | 21.81 |
Pretax Income | 14.55 | 12 | 36.92 | 61.68 | -299.08 | -179.77 |
Income Tax Expense | 2.28 | 2.2 | 0.91 | 4.98 | -3.92 | -8.39 |
Earnings From Continuing Operations | 12.27 | 9.81 | 36.01 | 56.7 | -295.16 | -171.38 |
Minority Interest in Earnings | -1.95 | -2.05 | -1.88 | 3.34 | 18.1 | 14.46 |
Net Income | 10.32 | 7.75 | 34.13 | 60.04 | -277.06 | -156.93 |
Net Income to Common | 10.32 | 7.75 | 34.13 | 60.04 | -277.06 | -156.93 |
Net Income Growth | -55.21% | -77.29% | -43.15% | - | - | - |
Shares Outstanding (Basic) | 306 | 306 | 307 | 307 | 307 | 307 |
Shares Outstanding (Diluted) | 306 | 306 | 307 | 307 | 307 | 307 |
Shares Change (YoY) | -0.31% | -0.18% | -0.01% | 0.01% | -0.06% | -0.43% |
EPS (Basic) | 0.03 | 0.03 | 0.11 | 0.20 | -0.90 | -0.51 |
EPS (Diluted) | 0.03 | 0.03 | 0.11 | 0.20 | -0.90 | -0.51 |
EPS Growth | -55.07% | -77.25% | -43.15% | - | - | - |
Free Cash Flow | 27.42 | 6.51 | 40.47 | 78.02 | -215.94 | -130.36 |
Free Cash Flow Per Share | 0.09 | 0.02 | 0.13 | 0.25 | -0.70 | -0.42 |
Gross Margin | 16.97% | 16.94% | 17.42% | 18.04% | -13.83% | 1.95% |
Operating Margin | -0.22% | -0.44% | 0.70% | 2.02% | -44.77% | -23.52% |
Profit Margin | 0.82% | 0.62% | 2.43% | 4.19% | -38.55% | -16.56% |
Free Cash Flow Margin | 2.18% | 0.52% | 2.89% | 5.45% | -30.04% | -13.75% |
EBITDA | 38.38 | 36.2 | 53.54 | 71.83 | -280.54 | -181.05 |
EBITDA Margin | 3.06% | 2.89% | 3.82% | 5.01% | -39.03% | -19.10% |
D&A For EBITDA | 41.2 | 41.71 | 43.73 | 42.86 | 41.3 | 41.86 |
EBIT | -2.82 | -5.51 | 9.81 | 28.96 | -321.84 | -222.91 |
EBIT Margin | -0.22% | -0.44% | 0.70% | 2.02% | -44.77% | -23.52% |
Effective Tax Rate | 15.67% | 18.32% | 2.48% | 8.08% | - | - |
Revenue as Reported | 1,256 | 1,255 | 1,402 | 1,432 | 718.8 | 947.75 |
Advertising Expenses | - | 27.24 | 34.08 | 30.11 | 22.86 | 19.52 |