Better Life Commercial Chain Share Co.,Ltd (SHE:002251)
China · Delayed Price · Currency is CNY 4.920
-0.040 (-0.81%)
Feb 13, 2026, 3:04 PM CST
SHE:002251 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 | 2,862 | 2,193 | 1,652 | 6,863 | 10,894 | 13,473 |
Other Revenue | 1,246 | 1,245 | 1,449 | 1,882 | 2,466 | 2,263 |
| 4,108 | 3,438 | 3,101 | 8,745 | 13,361 | 15,736 | |
Revenue Growth (YoY) | 27.36% | 10.87% | -64.54% | -34.55% | -15.09% | -20.23% |
Cost of Revenue | 2,661 | 2,172 | 1,806 | 6,647 | 8,817 | 10,936 |
Gross Profit | 1,447 | 1,266 | 1,295 | 2,098 | 4,543 | 4,799 |
Selling, General & Admin | 1,146 | 1,381 | 1,694 | 3,191 | 4,066 | 4,134 |
Research & Development | 16.63 | 22.54 | 23.01 | 24.3 | 26.91 | 27.45 |
Other Operating Expenses | 94.41 | 97.57 | 108.35 | 120.7 | 162.06 | 116.07 |
Operating Expenses | 1,280 | 1,531 | 1,840 | 3,329 | 4,272 | 4,291 |
Operating Income | 167.43 | -265.29 | -544.63 | -1,231 | 271.06 | 508.6 |
Interest Expense | -237.76 | -170.92 | -436.41 | -407.39 | -347.57 | -407.77 |
Interest & Investment Income | 727.29 | 2,911 | 167.72 | 25.67 | 411.14 | 31.35 |
Other Non Operating Income (Expenses) | -79.66 | -131.39 | -156.06 | -200.54 | -213.76 | -1.63 |
EBT Excluding Unusual Items | 577.29 | 2,344 | -969.38 | -1,814 | 120.88 | 130.55 |
Impairment of Goodwill | -54.81 | -54.81 | -351.99 | -324.08 | -75.68 | -20.61 |
Gain (Loss) on Sale of Investments | -521.09 | -521.09 | -502.29 | -57.63 | 19.35 | 20.17 |
Gain (Loss) on Sale of Assets | 53.93 | 118.48 | 260.61 | 461.09 | 69.03 | -47.47 |
Asset Writedown | -406.32 | -406.38 | -154.5 | -424.78 | -136.13 | -2.91 |
Other Unusual Items | -110.41 | -111.87 | -142.97 | -133.49 | -23.57 | 58.68 |
Pretax Income | -461.4 | 1,368 | -1,861 | -2,292 | -26.12 | 138.4 |
Income Tax Expense | 103.32 | 141.2 | 21.82 | 218.85 | 139.74 | 18.87 |
Earnings From Continuing Operations | -564.72 | 1,227 | -1,882 | -2,511 | -165.87 | 119.53 |
Minority Interest in Earnings | -17.59 | -15.16 | -6.22 | -23.81 | -18.27 | -7.81 |
Net Income | -582.31 | 1,212 | -1,889 | -2,535 | -184.13 | 111.72 |
Net Income to Common | -582.31 | 1,212 | -1,889 | -2,535 | -184.13 | 111.72 |
Net Income Growth | - | - | - | - | - | -35.35% |
Shares Outstanding (Basic) | 2,784 | 2,689 | 2,698 | 831 | 837 | 859 |
Shares Outstanding (Diluted) | 2,784 | 2,689 | 2,698 | 831 | 837 | 859 |
Shares Change (YoY) | 3.05% | -0.34% | 224.59% | -0.69% | -2.60% | -0.55% |
EPS (Basic) | -0.21 | 0.45 | -0.70 | -3.05 | -0.22 | 0.13 |
EPS (Diluted) | -0.21 | 0.45 | -0.70 | -3.05 | -0.22 | 0.13 |
EPS Growth | - | - | - | - | - | -35.00% |
Free Cash Flow | 65.87 | -537.4 | -1,776 | -949.75 | 674.36 | -436.49 |
Free Cash Flow Per Share | 0.02 | -0.20 | -0.66 | -1.14 | 0.81 | -0.51 |
Dividend Per Share | - | - | - | - | 0.100 | 0.100 |
Gross Margin | 35.22% | 36.83% | 41.77% | 23.99% | 34.01% | 30.50% |
Operating Margin | 4.08% | -7.72% | -17.56% | -14.08% | 2.03% | 3.23% |
Profit Margin | -14.18% | 35.24% | -60.90% | -28.99% | -1.38% | 0.71% |
Free Cash Flow Margin | 1.60% | -15.63% | -57.26% | -10.86% | 5.05% | -2.77% |
EBITDA | 157.97 | -9.43 | 64.97 | -951.61 | 672.45 | 980.63 |
EBITDA Margin | 3.85% | -0.27% | 2.10% | -10.88% | 5.03% | 6.23% |
D&A For EBITDA | -9.46 | 255.85 | 609.6 | 279.73 | 401.39 | 472.04 |
EBIT | 167.43 | -265.29 | -544.63 | -1,231 | 271.06 | 508.6 |
EBIT Margin | 4.08% | -7.72% | -17.56% | -14.08% | 2.03% | 3.23% |
Effective Tax Rate | - | 10.32% | - | - | - | 13.63% |
Revenue as Reported | 4,108 | 3,438 | 3,101 | 8,745 | 13,361 | 15,736 |
Advertising Expenses | - | 21.06 | 52.38 | 33.68 | 102.12 | 117.01 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.