Revenue Performance - For the nine months ended September 30, 2022, the company's operating revenue was RMB 7,651,962, a decrease of 9.8% from RMB 8,487,462 in the same period of 2021[4] - The main business revenue for the same period was RMB 6,959,919, down 10.3% from RMB 7,762,095 in 2021[4] - The wholesale main business revenue for the nine months was RMB 4,398,245, a decrease of 16.2% from RMB 5,250,712 in 2021[6] Profitability - The net profit attributable to the owners of the parent company was a loss of RMB 60,599 for the nine months ended September 30, 2022, compared to a profit of RMB 4,033 in 2021[4] - The company's operating profit for the nine months was RMB 978, a significant decline from RMB 36,180 in the same period of the previous year[4] - The company reported a total profit of RMB (20,855) for the nine months, compared to RMB 32,962 in 2021, indicating a substantial decline[4] Expenses - The company's financial expenses decreased to RMB 96,542 from RMB 109,166 in 2021, reflecting a reduction of 11.9%[4] - The company experienced a decrease in sales expenses, which rose to RMB 1,224,413 from RMB 1,202,032 in 2021, reflecting a marginal increase of 1.8%[4] Store Operations - The total number of retail stores as of September 30, 2022, was 145, after opening 4 new convenience stores and closing 20 stores during the period[7] Investment Income - The investment income for the period was RMB 11,695, slightly up from RMB 10,999 in the previous year[4]
北京京客隆(00814) - 2022 Q3 - 季度财报