Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (CNY)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Full Service Restaurants

          

Restaurants

2.86TCr 4.11TCr 3.1TCr 4.15TCr 4.28TCr

Total Assets

2.75TCr 2.8TCr 2.14TCr 2.47TCr 2.28TCr

Interest Expense

-45Cr -64Cr -47Cr -35Cr -27Cr

Income Tax Expense

43Cr 19Cr 48Cr 133.77Cr 192.38Cr

CAPEX

-607.76Cr -446.93Cr -85Cr -45Cr -129.9Cr

EBT

74Cr -397.6Cr 211.76Cr 583.31Cr 662.41Cr

D&A

300.93Cr 451.92Cr 376.82Cr 291.45Cr 254.03Cr

Net Income

31Cr -416.12Cr 137.45Cr 449.91Cr 470.81Cr

Geographical Revenue Distribution History

Geographical breakdown of sales (CNY)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Mainland China

2.61TCr 3.82TCr 2.99TCr 4TCr 4.13TCr

Total Assets

1.63TCr 1.23TCr 924.05Cr 711.35Cr 597.39Cr

Outside Mainland China

248.04Cr 295.07Cr 117.1Cr 147.26Cr 149.97Cr

Total Assets

382.09Cr 342.57Cr 72Cr 73Cr 68Cr