Hefei Department Store Group Co.,Ltd (000417.SZ)

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000417.SZ
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4.63 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995
Revenue Numbers are in millions	6,579.715	6,301.89	6,337.791	6,329.742	10,908.554	10,681.936	10,389.91	9,735.838	9,764.772	9,972.175	9,910.007	9,105.5	8,551.476	7,061.699	5,885.411	5,043.735	3,967.106	3,224.306	2,497.375	2,079.904	1,419.917	1,176.347	1,003.502	792.108	723.083	618.884	599.762	457.248	432.814
Cost of Revenue Numbers are in millions	5,198.714	4,453.245	4,384.031	4,499.059	8,752.014	8,600.379	8,294.456	7,799.203	7,824.719	7,935.575	8,125.059	7,459	7,093.219	5,885.48	4,913.733	4,243.988	3,384.431	2,839.107	2,203.621	1,808.921	1,230.156	1,017.317	860.933	688.807	626.989	531.54	511.511	389.405	363.611
Gross Profit Numbers are in millions	1,381.001	1,848.645	1,953.76	1,830.683	2,156.54	2,081.557	2,095.453	1,936.635	1,940.053	2,036.6	1,784.948	1,646.499	1,458.257	1,176.219	971.678	799.747	582.675	385.199	293.754	270.982	189.761	159.03	142.569	103.302	96.094	87.343	88.251	67.843	69.203
Gross Profit Ratio Numbers are in millions	0.21	0.293	0.308	0.289	0.198	0.195	0.202	0.199	0.199	0.204	0.18	0.181	0.171	0.167	0.165	0.159	0.147	0.119	0.118	0.13	0.134	0.135	0.142	0.13	0.133	0.141	0.147	0.148	0.16
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	218.159	210.874	189.372	199.905	217.404	211.5	187.229	175.966	179.936	179.75	208.376	154.92	122.549	129.859	406.629	360.285	262.481	228.011	163.27	149.985	96.471	65.184	52.392	39.538	33.621	29.14	34.882	24.141	22.765
Selling & Marketing Expenses Numbers are in millions	448.44	461.149	460.359	494.577	509.689	464.912	445.182	395.373	385.503	363.676	326.982	315.414	257.44	190.865	156.067	129.339	96.088	81.842	67.584	57.785	39.345	35.62	31.825	29.357	26.906	23.447	26.73	22.079	18.3
SG&A Numbers are in millions	1,122.219	672.023	649.731	694.482	727.093	676.412	632.412	571.339	565.438	543.426	535.358	470.334	379.989	320.724	562.696	489.624	358.569	309.853	230.854	207.769	135.816	100.804	84.217	68.896	60.527	52.587	61.612	46.22	41.065
Other Expenses Numbers are in millions	-1.712	914.221	957.15	872.908	1,016.916	0.327	7.662	17.105	36.106	38.141	32.7	34.999	21.516	3.644	11.701	9.127	-3.88	39.705	22.833	12.137	5.01	4.818	5.701	12.995	12.92	11.921	1.516	2.058	-0.119
Operating Expenses Numbers are in millions	1,123.931	1,586.244	1,606.881	1,567.389	1,744.008	1,635.667	1,601.125	1,462.413	1,505.055	1,492.566	1,225.505	1,074.866	895.162	720.095	608.008	524.767	382.348	323.947	242.518	217.396	143.605	105.987	86.971	72.172	63.934	55.871	64.358	48.054	43.348
Operating Income Numbers are in millions	257.07	428.73	360.018	283.514	399.166	449.329	430.259	493.36	449.425	589.489	610.083	602.974	759.949	475.394	385.884	232.708	212.767	98.273	63.94	54.573	47.197	46.277	63.142	63.604	50.78	47.614	31.079	29.307	30.561
Operating Income Ratio Numbers are in millions	0.039	0.068	0.057	0.045	0.037	0.042	0.041	0.051	0.046	0.059	0.062	0.066	0.089	0.067	0.066	0.046	0.054	0.03	0.026	0.026	0.033	0.039	0.063	0.08	0.07	0.077	0.052	0.064	0.071
Total Other Income Expenses Net Numbers are in millions	175.637	-96.062	11.526	0.374	-2.516	3.767	-56.407	36.84	49.245	82.564	83.002	65.201	218.371	22.913	33.916	-33.146	8.56	-6.815	-11.434	-9.065	-3.069	-7.634	2.435	18.142	5.416	5.047	7.914	10.749	4
Income Before Tax Numbers are in millions	432.708	332.668	371.544	283.888	396.651	449.656	437.922	510.465	484.243	626.598	642.445	636.834	781.466	479.038	397.586	241.834	208.886	96.208	63.288	55.615	47.647	48.253	63.438	62.935	50.638	48.027	32.201	30.952	30.149
Income Before Tax Ratio Numbers are in millions	0.066	0.053	0.059	0.045	0.036	0.042	0.042	0.052	0.05	0.063	0.065	0.07	0.091	0.068	0.068	0.048	0.053	0.03	0.025	0.027	0.034	0.041	0.063	0.079	0.07	0.078	0.054	0.068	0.07
Income Tax Expense Numbers are in millions	111.928	104.819	124.673	94.62	149.528	135.873	142.001	148.489	151.717	180.453	168.176	177.652	197.02	111.905	108.881	52.949	67.739	27.262	15.948	14.78	17.093	19.394	12.335	11.174	6.844	7.067	4.883	4.356	9.949
Net Income Numbers are in millions	264.028	171.009	246.871	189.268	247.123	224.496	213.148	282.88	262.344	366.018	437.715	408.902	504.652	285.742	200.812	120.298	100.135	52.776	33.244	30.625	25.953	25.393	48.404	49.856	42.553	39.76	27.11	26.595	20.2
Net Income Ratio Numbers are in millions	0.04	0.027	0.039	0.03	0.023	0.021	0.021	0.029	0.027	0.037	0.044	0.045	0.059	0.04	0.034	0.024	0.025	0.016	0.013	0.015	0.018	0.022	0.048	0.063	0.059	0.064	0.045	0.058	0.047
EPS Numbers are in millions	0.34	0.29	0.32	0.24	0.32	0.29	0.27	0.36	0.34	0.47	0.56	0.52	0.67	0.4	0.28	0.17	0.14	0.066	0.035	0.032	0.027	0.027	0.051	0.052	0.05	0.045	0.035	0.039	0.028
EPS Diluted Numbers are in millions	0.34	0.29	0.32	0.24	0.32	0.29	0.27	0.36	0.34	0.47	0.56	0.52	0.67	0.4	0.28	0.17	0.14	0.066	0.035	0.032	0.027	0.027	0.051	0.052	0.05	0.045	0.035	0.039	0.028
EBITDA Numbers are in millions	666.241	812.43	845.677	567.03	664.401	688.598	757.465	696.786	700.818	810.263	787.471	725.133	885.046	567.355	478.43	363.263	269.967	174.909	128.201	116.268	90.459	85.776	87.648	83.246	35.912	42.489	23.893	19.789	25.855
EBITDA Ratio Numbers are in millions	0.101	0.129	0.133	0.09	0.061	0.064	0.073	0.072	0.072	0.081	0.079	0.08	0.103	0.08	0.081	0.072	0.068	0.054	0.051	0.056	0.064	0.073	0.087	0.105	0.05	0.069	0.04	0.043	0.06

Hefei Department Store Group Co.,Ltd

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