CN Stock MarketDetailed Quotes

Vats Liquor Chain Store Management Joint Stock (300755)

Watchlist

14.51
-0.66-4.35%

Market Closed May 15 15:00 CST

6.05BMarket Cap-15.08P/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

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(Q1)Mar 31, 2026

(FY)Dec 31, 2025

(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

Total operating revenue

-22.37%2.21B

-37.71%5.9B

-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

Operating revenue

-22.37%2.21B

-37.71%5.9B

-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

Other operating revenue

----

-53.59%56.65M

----

-31.92%33.62M

----

52.90%122.06M

----

83.16%49.38M

----

10.48%79.83M

Total operating cost

-22.07%2.13B

-35.91%6B

-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

Operating cost

-20.94%2.02B

-35.78%5.53B

-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

Operating tax surcharges

-35.78%4.08M

-53.66%13.18M

-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

Operating expense

-39.41%80.76M

-42.24%294.22M

-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

Administration expense

-29.32%25.8M

-17.19%128.47M

-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

Financial expense

-47.36%4.68M

-41.83%28.87M

-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

-Interest expense (Financial expense)

-65.19%3.73M

-34.56%35.08M

-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

-Interest Income (Financial expense)

53.25%-1.14M

11.36%-8.17M

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

Credit Impairment Loss

51.67%-1.22M

-11.68%-10.11M

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

Asset Impairment Loss

124.77%3.3M

-675.16%-304.64M

-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

Other net revenue

137.64%2.25M

-1,084.88%-262.74M

-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

Invest income

----

-20.00%4.43M

-125.18%-1.4M

-20.00%4.43M

----

-7.47%5.54M

-8.28%5.54M

--5.54M

40.90%5.99M

Asset deal income

96.08%-6.1K

386.62%2.2M

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

Other revenue

-98.30%170.81K

124.78%45.38M

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

Operating profit

-23.66%81.36M

-514.98%-362.5M

-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

Add:Non operating Income

-61.61%1.22M

359.23%30.19M

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

Less:Non operating expense

-70.73%127.3K

-44.88%1.07M

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

Total profit

-24.58%82.46M

-462.45%-333.39M

-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

Less:Income tax cost

36.07%27.22M

-8.44%40.96M

-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

Net profit

-38.16%55.23M

-892.30%-374.34M

-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

Net profit from continuing operation

-38.16%55.23M

-892.30%-374.34M

-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

Less:Minority Profit

-44.12%2.19M

-298.36%-5.56M

-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

Net profit of parent company owners

-37.89%53.04M

-929.74%-368.79M

-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

Earning per share

Basic earning per share

-38.10%0.13

-918.18%-0.9

-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

Diluted earning per share

-38.10%0.13

-918.18%-0.9

-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

Other composite income

644.03%1.41M

229.34%1.48M

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

Other composite income of parent company owners

644.03%1.41M

229.34%1.48M

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

Total composite income

-36.72%56.64M

-908.75%-372.86M

-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

Total composite income of parent company owners

-36.38%54.45M

-948.25%-367.31M

-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

Total composite income of minority owners

-44.12%2.19M

-298.36%-5.56M

-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

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Beijing Dehao International Certified Public Accountants (Special General Partnership)

Dahua Certified Public Accountants (Special General Partnership)

	(Q1)Mar 31, 2026	(FY)Dec 31, 2025	(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
Total operating revenue	-22.37%2.21B	-37.71%5.9B	-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
Operating revenue	-22.37%2.21B	-37.71%5.9B	-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
Other operating revenue	----	-53.59%56.65M	----	-31.92%33.62M	----	52.90%122.06M	----	83.16%49.38M	----	10.48%79.83M
Total operating cost	-22.07%2.13B	-35.91%6B	-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
Operating cost	-20.94%2.02B	-35.78%5.53B	-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
Operating tax surcharges	-35.78%4.08M	-53.66%13.18M	-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
Operating expense	-39.41%80.76M	-42.24%294.22M	-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
Administration expense	-29.32%25.8M	-17.19%128.47M	-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
Financial expense	-47.36%4.68M	-41.83%28.87M	-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
-Interest expense (Financial expense)	-65.19%3.73M	-34.56%35.08M	-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
-Interest Income (Financial expense)	53.25%-1.14M	11.36%-8.17M	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
Credit Impairment Loss	51.67%-1.22M	-11.68%-10.11M	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
Asset Impairment Loss	124.77%3.3M	-675.16%-304.64M	-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
Other net revenue	137.64%2.25M	-1,084.88%-262.74M	-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
Invest income	----	-20.00%4.43M	-125.18%-1.4M	-20.00%4.43M	----	-7.47%5.54M	-8.28%5.54M	-8.28%5.54M	--5.54M	40.90%5.99M
Asset deal income	96.08%-6.1K	386.62%2.2M	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
Other revenue	-98.30%170.81K	124.78%45.38M	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
Operating profit	-23.66%81.36M	-514.98%-362.5M	-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
Add:Non operating Income	-61.61%1.22M	359.23%30.19M	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
Less:Non operating expense	-70.73%127.3K	-44.88%1.07M	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
Total profit	-24.58%82.46M	-462.45%-333.39M	-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
Less:Income tax cost	36.07%27.22M	-8.44%40.96M	-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
Net profit	-38.16%55.23M	-892.30%-374.34M	-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
Net profit from continuing operation	-38.16%55.23M	-892.30%-374.34M	-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
Less:Minority Profit	-44.12%2.19M	-298.36%-5.56M	-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
Net profit of parent company owners	-37.89%53.04M	-929.74%-368.79M	-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
Earning per share
Basic earning per share	-38.10%0.13	-918.18%-0.9	-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
Diluted earning per share	-38.10%0.13	-918.18%-0.9	-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
Other composite income	644.03%1.41M	229.34%1.48M	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
Other composite income of parent company owners	644.03%1.41M	229.34%1.48M	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
Total composite income	-36.72%56.64M	-908.75%-372.86M	-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
Total composite income of parent company owners	-36.38%54.45M	-948.25%-367.31M	-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
Total composite income of minority owners	-44.12%2.19M	-298.36%-5.56M	-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
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 Certified Public Accountants (Special General Partnership)	--	--	--	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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