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300755 Vats Liquor Chain Store Management Joint Stock

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  • 17.46
  • +0.94+5.69%
Market Closed Apr 30 15:00 CST
7.28BMarket Cap163.18P/E (TTM)

Vats Liquor Chain Store Management Joint Stock Key Stats

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YOY yoy
Hide blank lines yoy
(Q3)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
Total operating revenue
-31.01%2.85B
-6.49%9.46B
-5.10%7.83B
1.30%5.94B
10.42%4.13B
16.22%10.12B
10.33%8.25B
9.15%5.87B
5.32%3.74B
16.73%8.71B
Operating revenue
-31.01%2.85B
-6.49%9.46B
-5.10%7.83B
1.30%5.94B
10.42%4.13B
16.22%10.12B
10.33%8.25B
9.15%5.87B
5.32%3.74B
16.73%8.71B
Other operating revenue
----
52.90%122.06M
----
83.16%49.38M
----
10.48%79.83M
----
-23.05%26.96M
----
-23.24%72.26M
Total operating cost
-30.94%2.74B
-5.71%9.35B
-4.95%7.65B
1.12%5.76B
9.29%3.97B
19.61%9.92B
13.92%8.05B
13.93%5.7B
11.50%3.63B
24.93%8.29B
Operating cost
-30.98%2.55B
-4.66%8.61B
-4.06%7.05B
2.13%5.32B
10.17%3.7B
20.67%9.03B
14.23%7.35B
13.53%5.21B
11.51%3.36B
26.96%7.49B
Operating tax surcharges
-62.19%6.36M
0.16%28.44M
2.32%24.01M
25.50%19.57M
77.29%16.82M
3.10%28.4M
7.11%23.46M
11.56%15.6M
2.41%9.49M
23.44%27.54M
Operating expense
-30.88%133.3M
-21.81%509.38M
-18.52%422.23M
-12.55%317.6M
-4.06%192.86M
7.85%651.46M
7.60%518.19M
15.55%363.19M
7.04%201.01M
4.89%604.07M
Administration expense
-19.53%36.51M
-14.40%155.14M
-13.38%121.63M
-10.62%87.08M
-7.00%45.37M
16.63%181.24M
20.88%140.41M
21.21%97.43M
16.57%48.78M
18.46%155.39M
Financial expense
-18.20%8.89M
83.96%49.62M
67.97%34.55M
36.09%18.95M
-1.42%10.87M
24.91%26.97M
42.03%20.57M
160.47%13.92M
192.05%11.02M
62.70%21.59M
-Interest expense (Financial expense)
-10.34%10.71M
18.29%53.62M
25.45%38.23M
18.14%23.12M
1.76%11.94M
39.95%45.33M
19.73%30.48M
63.59%19.57M
102.59%11.74M
115.73%32.39M
-Interest Income (Financial expense)
12.94%-2.44M
57.03%-9.22M
39.55%-8.05M
17.63%-6.39M
19.22%-2.8M
-29.89%-21.46M
-34.26%-13.31M
-14.51%-7.76M
1.69%-3.46M
-34.46%-16.52M
Credit Impairment Loss
43.61%-2.51M
-373.10%-9.05M
9.80%-4.69M
-1,324.79%-10.69M
-556.18%-4.46M
131.14%3.32M
57.95%-5.2M
93.32%-750.47K
92.74%-679.47K
-201.05%-10.65M
Asset Impairment Loss
-146.13%-13.33M
-158.90%-39.3M
32.72%-2.81M
44.61%-3.95M
9.20%-5.42M
-7.66%-15.18M
56.53%-4.18M
-27.51%-7.13M
-87.38%-5.96M
-10.38%-14.1M
Other net revenue
-49.88%-5.98M
-139.30%-22.17M
-66.29%16.79M
890.54%9.57M
33.84%-3.99M
672.00%56.42M
659.21%49.79M
85.58%-1.21M
17.13%-6.03M
42.01%7.31M
Invest income
--0
-7.47%5.54M
-8.28%5.54M
-8.28%5.54M
--5.54M
40.90%5.99M
42.15%6.04M
1,533.30%6.04M
----
116.03%4.25M
Asset deal income
-988.59%-155.54K
39.20%452.73K
-25.82%58.89K
539.74%52.45K
1,158.86%17.5K
4,500.19%325.24K
6,008.71%79.39K
-787.17%-11.93K
21.07%-1.65K
-106.79%-7.39K
Other revenue
2,974.43%10.02M
-67.43%20.19M
-64.78%18.69M
2,824.63%18.62M
-47.01%325.88K
122.81%61.97M
501.99%53.05M
-92.10%636.62K
-88.33%615.04K
43.51%27.81M
Operating profit
-34.69%106.58M
-65.87%87.35M
-21.88%198.97M
13.83%190.42M
50.99%163.19M
-39.19%255.94M
-37.37%254.7M
-54.18%167.28M
-63.02%108.08M
-49.03%420.89M
Add:Non operating Income
-14.29%3.18M
-21.14%6.57M
-23.29%4.71M
-24.28%3.52M
77.70%3.71M
94.84%8.34M
53.88%6.14M
81.15%4.65M
121.04%2.09M
26.91%4.28M
Less:Non operating expense
-66.55%434.99K
-5.70%1.95M
493.67%1.47M
793.42%1.5M
1,358.61%1.3M
11.03%2.06M
-79.62%247.94K
-56.16%167.8K
-52.59%89.16K
-34.96%1.86M
Total profit
-33.98%109.33M
-64.92%91.98M
-22.40%202.21M
12.04%192.45M
50.44%165.61M
-38.06%262.22M
-36.36%260.59M
-53.23%171.77M
-62.43%110.08M
-48.77%423.31M
Less:Income tax cost
-31.35%20.01M
119.84%44.73M
34.79%29.16M
110.95%31.69M
416.55%29.14M
-59.14%20.35M
-59.24%21.63M
-65.71%15.02M
-86.62%5.64M
-63.96%49.8M
Net profit
-34.55%89.32M
-80.47%47.25M
-27.58%173.05M
2.56%160.76M
30.66%136.46M
-35.25%241.87M
-32.95%238.96M
-51.55%156.75M
-58.37%104.44M
-45.72%373.52M
Net profit from continuing operation
-34.55%89.32M
-80.47%47.25M
-27.58%173.05M
2.56%160.76M
30.66%136.46M
-35.25%241.87M
-32.95%238.96M
-51.55%156.75M
-58.37%104.44M
-45.72%373.52M
Less:Minority Profit
-41.40%3.92M
-57.53%2.8M
-33.82%5.32M
-2.83%5.69M
105.89%6.7M
-8.20%6.6M
184.85%8.03M
122.29%5.85M
64.70%3.25M
-42.99%7.19M
Net profit of parent company owners
-34.19%85.39M
-81.11%44.45M
-27.36%167.73M
2.77%155.07M
28.24%129.77M
-35.78%235.27M
-34.69%230.92M
-52.97%150.89M
-59.35%101.19M
-45.77%366.33M
Earning per share
Basic earning per share
-32.26%0.21
-80.36%0.11
-25.45%0.41
5.56%0.38
29.17%0.31
-36.36%0.56
-35.29%0.55
-53.25%0.36
-60.00%0.24
-45.68%0.88
Diluted earning per share
-32.26%0.21
-80.36%0.11
-25.45%0.41
5.56%0.38
29.17%0.31
-36.36%0.56
-35.29%0.55
-53.25%0.36
-60.00%0.24
-45.68%0.88
Other composite income
1,140.80%189.16K
-85.13%-1.14M
123.19%271K
74.11%-355.58K
-102.29%-18.17K
81.27%-617.92K
69.47%-1.17M
16.98%-1.37M
180.76%795.19K
-428.15%-3.3M
Other composite income of parent company owners
1,140.80%189.16K
-85.13%-1.14M
123.19%271K
74.11%-355.58K
-102.29%-18.17K
81.27%-617.92K
69.47%-1.17M
16.98%-1.37M
180.76%795.19K
-428.15%-3.3M
Total composite income
-34.40%89.51M
-80.89%46.1M
-27.11%173.32M
3.24%160.4M
29.66%136.45M
-34.84%241.25M
-32.55%237.79M
-51.72%155.37M
-58.10%105.24M
-46.28%370.22M
Total composite income of parent company owners
-34.04%85.58M
-81.55%43.3M
-26.88%168.01M
3.47%154.71M
27.23%129.75M
-35.36%234.65M
-34.30%229.75M
-53.16%149.52M
-59.07%101.98M
-46.34%363.03M
Total composite income of minority owners
-41.40%3.92M
-57.53%2.8M
-33.82%5.32M
-2.83%5.69M
105.89%6.7M
-8.20%6.6M
184.85%8.03M
122.29%5.85M
64.70%3.25M
-42.99%7.19M
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
Auditor
--
Beijing Dehao International Accounting Firm (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
(Q3)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022
Total operating revenue -31.01%2.85B-6.49%9.46B-5.10%7.83B1.30%5.94B10.42%4.13B16.22%10.12B10.33%8.25B9.15%5.87B5.32%3.74B16.73%8.71B
Operating revenue -31.01%2.85B-6.49%9.46B-5.10%7.83B1.30%5.94B10.42%4.13B16.22%10.12B10.33%8.25B9.15%5.87B5.32%3.74B16.73%8.71B
Other operating revenue ----52.90%122.06M----83.16%49.38M----10.48%79.83M-----23.05%26.96M-----23.24%72.26M
Total operating cost -30.94%2.74B-5.71%9.35B-4.95%7.65B1.12%5.76B9.29%3.97B19.61%9.92B13.92%8.05B13.93%5.7B11.50%3.63B24.93%8.29B
Operating cost -30.98%2.55B-4.66%8.61B-4.06%7.05B2.13%5.32B10.17%3.7B20.67%9.03B14.23%7.35B13.53%5.21B11.51%3.36B26.96%7.49B
Operating tax surcharges -62.19%6.36M0.16%28.44M2.32%24.01M25.50%19.57M77.29%16.82M3.10%28.4M7.11%23.46M11.56%15.6M2.41%9.49M23.44%27.54M
Operating expense -30.88%133.3M-21.81%509.38M-18.52%422.23M-12.55%317.6M-4.06%192.86M7.85%651.46M7.60%518.19M15.55%363.19M7.04%201.01M4.89%604.07M
Administration expense -19.53%36.51M-14.40%155.14M-13.38%121.63M-10.62%87.08M-7.00%45.37M16.63%181.24M20.88%140.41M21.21%97.43M16.57%48.78M18.46%155.39M
Financial expense -18.20%8.89M83.96%49.62M67.97%34.55M36.09%18.95M-1.42%10.87M24.91%26.97M42.03%20.57M160.47%13.92M192.05%11.02M62.70%21.59M
-Interest expense (Financial expense) -10.34%10.71M18.29%53.62M25.45%38.23M18.14%23.12M1.76%11.94M39.95%45.33M19.73%30.48M63.59%19.57M102.59%11.74M115.73%32.39M
-Interest Income (Financial expense) 12.94%-2.44M57.03%-9.22M39.55%-8.05M17.63%-6.39M19.22%-2.8M-29.89%-21.46M-34.26%-13.31M-14.51%-7.76M1.69%-3.46M-34.46%-16.52M
Credit Impairment Loss 43.61%-2.51M-373.10%-9.05M9.80%-4.69M-1,324.79%-10.69M-556.18%-4.46M131.14%3.32M57.95%-5.2M93.32%-750.47K92.74%-679.47K-201.05%-10.65M
Asset Impairment Loss -146.13%-13.33M-158.90%-39.3M32.72%-2.81M44.61%-3.95M9.20%-5.42M-7.66%-15.18M56.53%-4.18M-27.51%-7.13M-87.38%-5.96M-10.38%-14.1M
Other net revenue -49.88%-5.98M-139.30%-22.17M-66.29%16.79M890.54%9.57M33.84%-3.99M672.00%56.42M659.21%49.79M85.58%-1.21M17.13%-6.03M42.01%7.31M
Invest income --0-7.47%5.54M-8.28%5.54M-8.28%5.54M--5.54M40.90%5.99M42.15%6.04M1,533.30%6.04M----116.03%4.25M
Asset deal income -988.59%-155.54K39.20%452.73K-25.82%58.89K539.74%52.45K1,158.86%17.5K4,500.19%325.24K6,008.71%79.39K-787.17%-11.93K21.07%-1.65K-106.79%-7.39K
Other revenue 2,974.43%10.02M-67.43%20.19M-64.78%18.69M2,824.63%18.62M-47.01%325.88K122.81%61.97M501.99%53.05M-92.10%636.62K-88.33%615.04K43.51%27.81M
Operating profit -34.69%106.58M-65.87%87.35M-21.88%198.97M13.83%190.42M50.99%163.19M-39.19%255.94M-37.37%254.7M-54.18%167.28M-63.02%108.08M-49.03%420.89M
Add:Non operating Income -14.29%3.18M-21.14%6.57M-23.29%4.71M-24.28%3.52M77.70%3.71M94.84%8.34M53.88%6.14M81.15%4.65M121.04%2.09M26.91%4.28M
Less:Non operating expense -66.55%434.99K-5.70%1.95M493.67%1.47M793.42%1.5M1,358.61%1.3M11.03%2.06M-79.62%247.94K-56.16%167.8K-52.59%89.16K-34.96%1.86M
Total profit -33.98%109.33M-64.92%91.98M-22.40%202.21M12.04%192.45M50.44%165.61M-38.06%262.22M-36.36%260.59M-53.23%171.77M-62.43%110.08M-48.77%423.31M
Less:Income tax cost -31.35%20.01M119.84%44.73M34.79%29.16M110.95%31.69M416.55%29.14M-59.14%20.35M-59.24%21.63M-65.71%15.02M-86.62%5.64M-63.96%49.8M
Net profit -34.55%89.32M-80.47%47.25M-27.58%173.05M2.56%160.76M30.66%136.46M-35.25%241.87M-32.95%238.96M-51.55%156.75M-58.37%104.44M-45.72%373.52M
Net profit from continuing operation -34.55%89.32M-80.47%47.25M-27.58%173.05M2.56%160.76M30.66%136.46M-35.25%241.87M-32.95%238.96M-51.55%156.75M-58.37%104.44M-45.72%373.52M
Less:Minority Profit -41.40%3.92M-57.53%2.8M-33.82%5.32M-2.83%5.69M105.89%6.7M-8.20%6.6M184.85%8.03M122.29%5.85M64.70%3.25M-42.99%7.19M
Net profit of parent company owners -34.19%85.39M-81.11%44.45M-27.36%167.73M2.77%155.07M28.24%129.77M-35.78%235.27M-34.69%230.92M-52.97%150.89M-59.35%101.19M-45.77%366.33M
Earning per share
Basic earning per share -32.26%0.21-80.36%0.11-25.45%0.415.56%0.3829.17%0.31-36.36%0.56-35.29%0.55-53.25%0.36-60.00%0.24-45.68%0.88
Diluted earning per share -32.26%0.21-80.36%0.11-25.45%0.415.56%0.3829.17%0.31-36.36%0.56-35.29%0.55-53.25%0.36-60.00%0.24-45.68%0.88
Other composite income 1,140.80%189.16K-85.13%-1.14M123.19%271K74.11%-355.58K-102.29%-18.17K81.27%-617.92K69.47%-1.17M16.98%-1.37M180.76%795.19K-428.15%-3.3M
Other composite income of parent company owners 1,140.80%189.16K-85.13%-1.14M123.19%271K74.11%-355.58K-102.29%-18.17K81.27%-617.92K69.47%-1.17M16.98%-1.37M180.76%795.19K-428.15%-3.3M
Total composite income -34.40%89.51M-80.89%46.1M-27.11%173.32M3.24%160.4M29.66%136.45M-34.84%241.25M-32.55%237.79M-51.72%155.37M-58.10%105.24M-46.28%370.22M
Total composite income of parent company owners -34.04%85.58M-81.55%43.3M-26.88%168.01M3.47%154.71M27.23%129.75M-35.36%234.65M-34.30%229.75M-53.16%149.52M-59.07%101.98M-46.34%363.03M
Total composite income of minority owners -41.40%3.92M-57.53%2.8M-33.82%5.32M-2.83%5.69M105.89%6.7M-8.20%6.6M184.85%8.03M122.29%5.85M64.70%3.25M-42.99%7.19M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions --Unqualified opinion------Unqualified opinion------Unqualified opinion
Auditor --Beijing Dehao International Accounting Firm (Special General Partnership)------Dahua Certified Public Accountants (Special General Partnership)------Dahua Certified Public Accountants (Special General Partnership)

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.