Skip to main content
$1.80 +0.16 (+9.76%) At close · Jul 29
Market Cap
$57.67M
Shares
32.04M

Income-statement, balance-sheet and cash-flow figures extracted from the company's SEC filings — 10-K annual and 10-Q quarterly reports — and standardised for comparison across periods.

Revenue
1.32B -5.4%
FY2025 Revenue FY2020–FY2025
Net Income
-434.49M -5.4%
FY2025 Net Income FY2020–FY2025
Diluted EPS
-13.36 -5.2%
FY2025 Diluted EPS FY2020–FY2025
Operating Cash Flow
-12.71M +68%
FY2025 Operating Cash Flow FY2020–FY2025

Chart any reported metric, KPI or segment over time — the full statement history lives here

Line Item FY2025 FY2024 FY2023 FY2022 FY2021 FY2020
CNY 1.32B 1.39B 1.56B 1.01B 643.37M 212.08M
CNY 171.33M 153.61M 149.69M 48.55M 16.73M
CNY 204.34M 210.32M 325.26M 289.54M 174.96M 79.37M
CNY 20.92M 24.69M 12.69M 9.32M 6.76M 4.14M
CNY 107.93M 129.61M 138.73M 118.66M 74.28M 27.84M
CNY 1.63B 1.74B 2.23B 1.59B 1.02B 353.26M
CNY -317.35M -349.08M -667.93M -581.18M -374.46M -141.17M
CNY 16.68M 22.45M 20.42M 14.8M 1.9M
CNY -435.33M -458.31M -839.63M -744.75M -382.93M -143.06M
CNY 483.68K 2.12M 97.24K 0 0 0
CNY -434.49M -412.08M -876.25M -742.65M -381.72M -142M
CNY 3.32M -2.1M -1.21M -1.06M
CNY -876.25M -742.65M -381.72M -142M
CNY -405.28M -424.39M -871.76M -761.39M -385.16M -139.21M
CNY/shares -13.36 -12.70 -28.41 -28.99 -15.70 -6.65
CNY/shares -13.36 -12.70 -28.41 -28.99 -15.70 -6.65
shares 32.52M 32.44M 30.84M 25.62M 24.32M 21.34M
shares 32.52M 32.44M 30.84M 25.62M 24.32M 21.34M
Values reflect the latest filing (restatements included); per-share figures on today's split basis. Click a value for its source filing. 3Y/5Y/10Y columns are trailing CAGR from the newest fiscal year; blank where an endpoint is missing or negative.

Revenue Breakdown

Annual revenue as the company disaggregates it in its own XBRL filings. Years a component wasn't reported show a dash.

Share mode is each component's slice of the reported components that year — issuers rarely tag every revenue dollar, so slices need not sum to total revenue.

By Segment (CNY)

Component FY2023
Tim Hortons 1,560,005,807
Popeyes 15,774,373

By Product & Service (CNY)

Component FY2025 FY2024 FY2023 FY2022 FY2021 FY2020
Sales Of Food Beverage And Packaged Products By Company Owned And Operated Stores 1,068,169,775 1,188,292,854 1,389,640,747 938,096,823 617,226,090
Revenues From Others Franchise Support Activities 196,105,041 149,457,775 66,878,149 18,965,417 9,469,639
Franchise 36,552,434 24,214,820 15,443,024 4,537,599 1,923,149
Revenues from Other Activities 15,369,224 28,383,501 28,976,489 1,295,310 1,207,805
Company Owned and Operated Stores 1,188,292,854 1,389,640,747 938,096,823 206,036,187
Franchise Fees 4,537,599 794,608
Other Revenue 1,295,310
Other Revenues 202,864,957 170,365,060 72,966,943
Provision of Consumers Research Service to THRI 428,148
Revenue from E Commerce Sales 41,635,451
Revenue from Wholesale Activities 6,533,166
Revenues from E-Commerce Sales 808,861 59,067,398 41,635,451 13,117,118
Revenues from Other Franchise Support Activities 18,965,417 5,253,776
Revenues From Wholesale Activities 20,585,161 27,204,236 6,533,166
Product And Service Other 72,966,943 6,048,384
Key facts CIK 1877333 CUSIP G8656L130 13F (30d) 2 filings 2 filers Visit website Investor relations