Easyhome New Retail Group Corporation Limited (000785.SZ)

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000785.SZ
Financials

3.45 (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	1994
Revenue Numbers are in millions	13,512.034	12,980.579	13,071.039	8,992.909	9,084.997	4,043.731	3,996.626	4,010.813	4,407.585	4,455.83	4,310.087	4,199.668	4,103.661	3,703.799	3,363.388	3,161.008	2,795.791	2,372.996	2,265.404	2,186.239	1,913.226	1,875.346	1,673.182	1,841.659	1,916.232	1,592.907	1,377.459	995.433	1,057.676	841.83
Cost of Revenue Numbers are in millions	8,903.146	7,157.679	6,778.269	5,362.22	4,836.455	3,149.988	3,154.953	3,168.099	3,543.385	3,554.068	3,442.385	3,350.199	3,283.095	2,983.65	2,760.178	2,575.905	2,297.592	2,041.151	1,987.363	1,912.73	1,682.947	1,648.484	1,459.375	1,643.407	1,721.808	1,409.815	1,199.683	859.608	928.622	720.393
Gross Profit Numbers are in millions	4,608.887	5,822.9	6,292.769	3,630.689	4,248.541	893.743	841.673	842.714	864.201	901.762	867.702	849.469	820.566	720.149	603.21	585.103	498.199	331.845	278.041	273.509	230.279	226.862	213.807	198.253	194.424	183.092	177.776	135.825	129.054	121.437
Gross Profit Ratio Numbers are in millions	0.341	0.449	0.481	0.404	0.468	0.221	0.211	0.21	0.196	0.202	0.201	0.202	0.2	0.194	0.179	0.185	0.178	0.14	0.123	0.125	0.12	0.121	0.128	0.108	0.101	0.115	0.129	0.136	0.122	0.144
Reseach & Development Expenses Numbers are in millions	39.224	36.689	1.486	0	52.754	83.899	70.999	1.27	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	189.113	547.931	129.297	124.685	185.315	116.878	130.195	144.001	170.971	170.003	171.904	168.573	161.573	163.939	430.195	425.175	347.084	332.54	373.767	257.524	179.702	167.655	152.114	115.61	108.447	95.289	56.944	46.065	48.803	43.781
Selling & Marketing Expenses Numbers are in millions	1,138.762	1,444.515	1,193.123	1,069.019	726.973	44.92	43.631	50.754	67.125	65.35	65.363	60.644	52.376	43.83	31.521	32.681	30.194	27.895	38.023	24.294	21.251	18.384	15.221	11.485	11.427	7.262	9.913	2.08	2.872	2.176
SG&A Numbers are in millions	2,292.841	1,992.446	1,322.42	1,193.704	912.288	161.797	173.825	194.755	238.097	235.353	237.267	229.217	213.949	207.769	461.717	457.856	377.278	360.435	411.791	281.818	200.953	186.039	167.335	127.096	119.873	102.551	66.857	48.145	51.675	45.956
Other Expenses Numbers are in millions	271.395	110.385	522.301	317.572	332.052	-14.61	-22.413	-0.784	3.054	8.381	11.792	8.233	5.506	4.239	7.885	16.844	5.604	108.024	67.852	73.981	28.041	21.876	24.933	11.167	5.444	2.632	3.207	0.999	0.008	0.586
Operating Expenses Numbers are in millions	2,603.46	2,139.52	1,846.207	1,511.276	1,297.094	772.392	725.415	731.343	808.77	775.61	745.888	702.174	649.659	587.356	495.777	484.95	402.413	380.451	425.728	293.891	209.459	192.048	173.472	132.725	125.968	106.336	78.549	56.294	58.851	50.803
Operating Income Numbers are in millions	2,019.196	3,572.776	4,516.649	1,992.191	3,606.919	181.591	488.804	72.289	15.348	76.915	80.817	94.798	120.38	96.293	65.74	39.507	44.375	-2.857	-100.916	-9.338	16.479	26.366	40.12	72.83	63.074	63.12	92.01	74.317	67.313	68.172
Operating Income Ratio Numbers are in millions	0.149	0.275	0.346	0.222	0.397	0.045	0.122	0.018	0.003	0.017	0.019	0.023	0.029	0.026	0.02	0.012	0.016	-0.001	-0.045	-0.004	0.009	0.014	0.024	0.04	0.033	0.04	0.067	0.075	0.064	0.081
Total Other Income Expenses Net Numbers are in millions	-101.462	-946.136	-1,341.57	-79.162	327.887	-22.231	-21.295	-45.356	-45.669	-92.511	-80.875	-42.455	4.883	3.207	-38.207	-45.426	5.604	-45.692	-56.486	26.617	-1.199	-2.793	-9.026	0.094	-1.426	-0.909	-0.493	0.926	-0.097	0.277
Income Before Tax Numbers are in millions	1,917.734	2,472.036	3,196.805	1,912.752	3,934.254	166.981	466.39	68.795	11.548	82.262	91.829	102.361	125.263	99.499	73.133	54.727	49.98	5.588	-118.619	17.278	15.28	24.341	38.559	72.924	62.293	62.652	91.916	75.243	67.216	68.449
Income Before Tax Ratio Numbers are in millions	0.142	0.19	0.245	0.213	0.433	0.041	0.117	0.017	0.003	0.018	0.021	0.024	0.031	0.027	0.022	0.017	0.018	0.002	-0.052	0.008	0.008	0.013	0.023	0.04	0.033	0.039	0.067	0.076	0.064	0.081
Income Tax Expense Numbers are in millions	577.861	751.361	797.07	495.807	783.326	56.854	71.612	31.718	27.342	26.738	26.207	26.176	30.485	22.218	19.274	26.26	34.655	17.198	6.501	9.697	8.594	12.82	11.692	13.504	5.039	-1.607	13.084	24.832	22.37	22.791
Net Income Numbers are in millions	1,300.245	1,647.942	2,303.317	1,356.816	3,125.867	66.362	357.535	2.041	-47.985	26.106	42.468	57.546	81.465	67.688	51.905	38.385	32.893	15.266	-98.66	8.286	8.037	12.516	27.246	59.668	55.728	63.093	79.05	50.948	45.404	46.268
Net Income Ratio Numbers are in millions	0.096	0.127	0.176	0.151	0.344	0.016	0.089	0.001	-0.011	0.006	0.01	0.014	0.02	0.018	0.015	0.012	0.012	0.006	-0.044	0.004	0.004	0.007	0.016	0.032	0.029	0.04	0.057	0.051	0.043	0.055
EPS Numbers are in millions	0.21	0.25	0.36	0.22	0.54	0.012	1.42	0.01	-0.19	0.1	0.17	0.23	0.32	0.27	0.21	0.15	0.13	0.06	-0.39	0.024	0.023	0.033	0.061	0.14	0.16	0.19	0.24	0.2	0.18	0.18
EPS Diluted Numbers are in millions	0.21	0.25	0.36	0.22	0.54	0.012	1.42	0.01	-0.19	0.1	0.17	0.23	0.32	0.27	0.21	0.15	0.13	0.06	-0.39	0.024	0.023	0.033	0.061	0.14	0.16	0.19	0.24	0.2	0.18	0.18
EBITDA Numbers are in millions	5,356.464	5,549.076	6,480.235	2,314.344	4,559.202	2,727.365	574.383	194.333	151.932	224.548	231.754	242.357	266.207	239.741	205.529	208.268	195.015	124.87	4.288	103.78	95.271	101.225	99.8	117.427	86.98	93.108	99.227	79.531	70.202	70.634
EBITDA Ratio Numbers are in millions	0.396	0.439	0.505	0.267	0.459	0.047	0.046	0.049	0.036	0.052	0.054	0.059	0.066	0.065	0.061	0.067	0.074	0.067	0.002	0.047	0.05	0.054	0.064	0.068	0.045	0.058	0.072	0.08	0.066	0.084

Easyhome New Retail Group Corporation Limited

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SZSE:000785.SZ