Revenue Performance - The company's unaudited consolidated revenue for the three months ended March 31, 2022, was RMB 3,026,411 thousand, a decrease of 11.3% from RMB 3,410,451 thousand in the same period of 2021[4] - The main business revenue was RMB 2,800,433 thousand, down 11.7% from RMB 3,170,569 thousand year-on-year[6] - The wholesale main business revenue from the Chaobi Group was RMB 1,997,880 thousand, down 14.0% from RMB 2,324,786 thousand year-on-year[6] Profitability - The total net profit for the period was RMB 4,642 thousand, a significant decline from RMB 50,962 thousand in the same period last year[4] - Operating profit for the period was RMB 4,107 thousand, a decrease of 93% compared to RMB 58,912 thousand in the same period of 2021[4] - The company reported a total profit of RMB 3,830 thousand, down 93.8% from RMB 62,356 thousand year-on-year[4] - The gross profit margin for retail business decreased to 15.53% from 16.67% in the previous year[6] Store Operations - The company opened 2 new direct-operated convenience stores and closed 11 stores during the reporting period, resulting in a total of 152 retail stores as of March 31, 2022[6] Credit and Data Access - The company experienced a credit impairment loss of RMB (453) thousand, compared to RMB (6,019) thousand in the previous year[4] - The company did not include financial data from Beijing Jingkelong (Langfang) Co., Ltd. due to COVID-19 restrictions affecting data access[2]
北京京客隆(00814) - 2022 Q1 - 季度财报