CN Stock MarketDetailed Quotes

Vats Liquor Chain Store Management Joint Stock (300755)

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  • 13.19
  • -0.21-1.57%
Market Closed Apr 17 15:00 CST
5.50BMarket Cap-17.06P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Vats Liquor Chain Store Management Joint Stock (300755) Income Statement

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
Total operating revenue
-34.07%5.16B
-33.55%3.95B
-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
Operating revenue
-34.07%5.16B
-33.55%3.95B
-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
Other operating revenue
----
-31.92%33.62M
----
52.90%122.06M
----
83.16%49.38M
----
10.48%79.83M
----
-23.05%26.96M
Total operating cost
-32.78%5.14B
-33.22%3.85B
-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
Operating cost
-32.47%4.76B
-32.98%3.57B
-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
Operating tax surcharges
-53.56%11.15M
-56.87%8.44M
-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
Operating expense
-40.33%251.94M
-40.48%189.02M
-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
Administration expense
-20.76%96.38M
-24.81%65.48M
-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
Financial expense
-30.78%23.91M
4.73%19.84M
-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
-Interest expense (Financial expense)
-22.83%29.5M
-7.79%21.32M
-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
-Interest Income (Financial expense)
18.34%-6.57M
31.28%-4.39M
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
Credit Impairment Loss
21.94%-3.66M
49.37%-5.41M
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
Asset Impairment Loss
-11,462.55%-325.01M
-1,312.77%-55.77M
-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
Other net revenue
-1,781.34%-282.27M
-433.50%-31.92M
-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
Invest income
-125.18%-1.4M
-20.00%4.43M
--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
Asset deal income
4,522.01%2.72M
1,975.18%1.09M
-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
Other revenue
141.22%45.07M
27.48%23.74M
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
Operating profit
-231.07%-260.79M
-63.63%69.26M
-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
Add:Non operating Income
45.51%6.85M
31.49%4.63M
-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
Less:Non operating expense
87.21%2.76M
81.58%2.72M
-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
Total profit
-226.95%-256.69M
-63.02%71.17M
-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
Less:Income tax cost
-282.89%-53.32M
-59.02%12.99M
-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
Net profit
-217.52%-203.37M
-63.80%58.19M
-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
Net profit from continuing operation
-217.52%-203.37M
-63.80%58.19M
-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
Less:Minority Profit
-187.29%-4.64M
-65.13%1.98M
-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
Net profit of parent company owners
-218.48%-198.73M
-63.75%56.21M
-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
Earning per share
Basic earning per share
-217.07%-0.48
-65.79%0.13
-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
Diluted earning per share
-217.07%-0.48
-65.79%0.13
-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
Other composite income
203.89%823.54K
350.43%890.49K
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
Other composite income of parent company owners
203.89%823.54K
350.43%890.49K
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
Total composite income
-216.86%-202.55M
-63.17%59.08M
-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
Total composite income of parent company owners
-217.80%-197.91M
-63.10%57.1M
-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
Total composite income of minority owners
-187.29%-4.64M
-65.13%1.98M
-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
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
--
--
Auditor
--
--
--
Beijing Dehao International Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023
Total operating revenue -34.07%5.16B-33.55%3.95B-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%5.87B
Operating revenue -34.07%5.16B-33.55%3.95B-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%5.87B
Other operating revenue -----31.92%33.62M----52.90%122.06M----83.16%49.38M----10.48%79.83M-----23.05%26.96M
Total operating cost -32.78%5.14B-33.22%3.85B-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%5.7B
Operating cost -32.47%4.76B-32.98%3.57B-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%5.21B
Operating tax surcharges -53.56%11.15M-56.87%8.44M-62.19%6.36M0.16%28.44M2.32%24.01M25.50%19.57M77.29%16.82M3.10%28.4M7.11%23.46M11.56%15.6M
Operating expense -40.33%251.94M-40.48%189.02M-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%363.19M
Administration expense -20.76%96.38M-24.81%65.48M-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%97.43M
Financial expense -30.78%23.91M4.73%19.84M-18.20%8.89M83.96%49.62M67.97%34.55M36.09%18.95M-1.42%10.87M24.91%26.97M42.03%20.57M160.47%13.92M
-Interest expense (Financial expense) -22.83%29.5M-7.79%21.32M-10.34%10.71M18.29%53.62M25.45%38.23M18.14%23.12M1.76%11.94M39.95%45.33M19.73%30.48M63.59%19.57M
-Interest Income (Financial expense) 18.34%-6.57M31.28%-4.39M12.94%-2.44M57.03%-9.22M39.55%-8.05M17.63%-6.39M19.22%-2.8M-29.89%-21.46M-34.26%-13.31M-14.51%-7.76M
Credit Impairment Loss 21.94%-3.66M49.37%-5.41M43.61%-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%-750.47K
Asset Impairment Loss -11,462.55%-325.01M-1,312.77%-55.77M-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
Other net revenue -1,781.34%-282.27M-433.50%-31.92M-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%-1.21M
Invest income -125.18%-1.4M-20.00%4.43M--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
Asset deal income 4,522.01%2.72M1,975.18%1.09M-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%-11.93K
Other revenue 141.22%45.07M27.48%23.74M2,974.43%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
Operating profit -231.07%-260.79M-63.63%69.26M-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
Add:Non operating Income 45.51%6.85M31.49%4.63M-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%4.65M
Less:Non operating expense 87.21%2.76M81.58%2.72M-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
Total profit -226.95%-256.69M-63.02%71.17M-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
Less:Income tax cost -282.89%-53.32M-59.02%12.99M-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
Net profit -217.52%-203.37M-63.80%58.19M-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
Net profit from continuing operation -217.52%-203.37M-63.80%58.19M-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
Less:Minority Profit -187.29%-4.64M-65.13%1.98M-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%5.85M
Net profit of parent company owners -218.48%-198.73M-63.75%56.21M-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
Earning per share
Basic earning per share -217.07%-0.48-65.79%0.13-32.26%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
Diluted earning per share -217.07%-0.48-65.79%0.13-32.26%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
Other composite income 203.89%823.54K350.43%890.49K1,140.80%189.16K-85.13%-1.14M123.19%271K74.11%-355.58K-102.29%-18.17K81.27%-617.92K69.47%-1.17M16.98%-1.37M
Other composite income of parent company owners 203.89%823.54K350.43%890.49K1,140.80%189.16K-85.13%-1.14M123.19%271K74.11%-355.58K-102.29%-18.17K81.27%-617.92K69.47%-1.17M16.98%-1.37M
Total composite income -216.86%-202.55M-63.17%59.08M-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
Total composite income of parent company owners -217.80%-197.91M-63.10%57.1M-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
Total composite income of minority owners -187.29%-4.64M-65.13%1.98M-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%5.85M
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----
Auditor ------Beijing Dehao International 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.

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