Sales 2024 by Business Segment

Sales 2024 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (CNY)
Fiscal Period: December 2021 2022 2023 2024

Beverage and Tobacco Bars

    

Non-Alcoholic Beverages

4.38B 5.56B 7.68B 8.79B

Total Assets

2.04B 3.03B 5.15B 6.87B

Interest Expense

-5.08M -5.42M -5.23M -3.34M

Income Tax Expense

223M 278M 349M 311M

CAPEX

-164M -90.12M -399M -449M

EBT

247M 650M 1.45B 1.8B

Gross Profit

1.31B 1.56B 2.4B 2.69B

D&A

67.81M 117M 135M 140M

Operating Income

981M 1.05B 1.74B 1.83B

Net Income

20.14M 367M 1.08B 1.48B

Geographical Revenue Distribution History

Geographical breakdown of sales (CNY)
Fiscal Period: December 2021 2022 2023 2024

Mainland China

4.38B 5.56B 7.68B 8.79B

Total Assets

2.04B 3.03B 5.15B 6.87B

Interest Expense

-5.08M -5.42M -5.23M -3.34M

Income Tax Expense

223M 278M 349M 311M

D&A

67.81M 117M 135M 140M

CAPEX

-164M -90.12M -399M -449M

Gross Profit

1.31B 1.56B 2.4B 2.69B

Net Income

20.14M 367M 1.08B 1.48B

EBT

247M 650M 1.45B 1.8B

Operating Income

981M 1.05B 1.74B 1.83B
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