Better Life Commercial Chain Share Co.,Ltd (SHE:002251)
3.800
-0.120 (-3.06%)
May 15, 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 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 | 3,248 | 3,089 | 2,193 | 1,652 | 6,863 | 10,894 |
Other Revenue | 1,127 | 1,128 | 1,245 | 1,449 | 1,882 | 2,466 |
| 4,375 | 4,217 | 3,438 | 3,101 | 8,745 | 13,361 | |
Revenue Growth (YoY) | 19.45% | 22.65% | 10.87% | -64.54% | -34.55% | -15.09% |
Cost of Revenue | 2,908 | 2,779 | 2,172 | 1,806 | 6,647 | 8,817 |
Gross Profit | 1,467 | 1,438 | 1,266 | 1,295 | 2,098 | 4,543 |
Selling, General & Admin | 1,161 | 1,161 | 1,381 | 1,694 | 3,191 | 4,066 |
Research & Development | 11.6 | 14.22 | 22.54 | 23.01 | 24.3 | 26.91 |
Other Operating Expenses | 90.31 | 90.61 | 97.57 | 108.35 | 120.7 | 162.06 |
Operating Expenses | 1,270 | 1,273 | 1,531 | 1,840 | 3,329 | 4,272 |
Operating Income | 196.63 | 165.61 | -265.29 | -544.63 | -1,231 | 271.06 |
Interest Expense | -252.32 | -252.71 | -170.92 | -436.41 | -407.39 | -347.57 |
Interest & Investment Income | 235 | 272.71 | 2,911 | 167.72 | 25.67 | 411.14 |
Other Non Operating Income (Expenses) | -38.82 | -29.47 | -238.48 | -156.06 | -200.54 | -213.76 |
EBT Excluding Unusual Items | 140.48 | 156.14 | 2,237 | -969.38 | -1,814 | 120.88 |
Impairment of Goodwill | -22.54 | -22.54 | -54.81 | -351.99 | -324.08 | -75.68 |
Gain (Loss) on Sale of Investments | -19.06 | -19.06 | -521.09 | -502.29 | -57.63 | 19.35 |
Gain (Loss) on Sale of Assets | 9.77 | -7.84 | 118.48 | 260.61 | 461.09 | 69.03 |
Asset Writedown | -0 | - | -406.38 | -154.5 | -424.78 | -136.13 |
Other Unusual Items | 28.53 | 28.53 | -4.78 | -142.97 | -133.49 | -23.57 |
Pretax Income | 137.18 | 135.24 | 1,368 | -1,861 | -2,292 | -26.12 |
Income Tax Expense | 11.07 | 7.41 | 141.2 | 21.82 | 218.85 | 139.74 |
Earnings From Continuing Operations | 126.11 | 127.83 | 1,227 | -1,882 | -2,511 | -165.87 |
Minority Interest in Earnings | -15.89 | -15.01 | -15.16 | -6.22 | -23.81 | -18.27 |
Net Income | 110.22 | 112.82 | 1,212 | -1,889 | -2,535 | -184.13 |
Net Income to Common | 110.22 | 112.82 | 1,212 | -1,889 | -2,535 | -184.13 |
Net Income Growth | -91.59% | -90.69% | - | - | - | - |
Shares Outstanding (Basic) | 2,672 | 2,688 | 2,693 | 2,698 | 831 | 837 |
Shares Outstanding (Diluted) | 2,672 | 2,688 | 2,693 | 2,698 | 831 | 837 |
Shares Change (YoY) | -8.84% | -0.18% | -0.20% | 224.59% | -0.69% | -2.60% |
EPS (Basic) | 0.04 | 0.04 | 0.45 | -0.70 | -3.05 | -0.22 |
EPS (Diluted) | 0.04 | 0.04 | 0.45 | -0.70 | -3.05 | -0.22 |
EPS Growth | -91.22% | -91.11% | - | - | - | - |
Free Cash Flow | 399.33 | 249.39 | -537.4 | -1,776 | -949.75 | 674.36 |
Free Cash Flow Per Share | 0.15 | 0.09 | -0.20 | -0.66 | -1.14 | 0.81 |
Dividend Per Share | - | - | - | - | - | 0.100 |
Gross Margin | 33.53% | 34.11% | 36.83% | 41.77% | 23.99% | 34.01% |
Operating Margin | 4.49% | 3.93% | -7.72% | -17.56% | -14.08% | 2.03% |
Profit Margin | 2.52% | 2.67% | 35.24% | -60.90% | -28.99% | -1.38% |
Free Cash Flow Margin | 9.13% | 5.91% | -15.63% | -57.26% | -10.86% | 5.05% |
EBITDA | 292.69 | 327.74 | 161.14 | 64.97 | -951.61 | 672.45 |
EBITDA Margin | 6.69% | 7.77% | 4.69% | 2.10% | -10.88% | 5.03% |
D&A For EBITDA | 96.06 | 162.13 | 426.43 | 609.6 | 279.73 | 401.39 |
EBIT | 196.63 | 165.61 | -265.29 | -544.63 | -1,231 | 271.06 |
EBIT Margin | 4.49% | 3.93% | -7.72% | -17.56% | -14.08% | 2.03% |
Effective Tax Rate | 8.07% | 5.48% | 10.32% | - | - | - |
Revenue as Reported | 4,375 | 4,217 | 3,438 | 3,101 | 8,745 | 13,361 |
Advertising Expenses | - | 17.56 | 21.06 | 52.38 | 33.68 | 102.12 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.