Beijing Hualian Department Store Co., Ltd (000882.SZ)

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000882.SZ
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1.7 (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	1,099.462	1,120.429	1,218.07	889.808	1,254.14	1,253.3	1,095.956	1,017.003	1,191.748	1,499.734	1,093.98	848.421	622.809	584.018	429.289	371.523	1,338.17	1,158.667	1,172.4	1,254.979	1,110.112	656.854	192.805	304.093	201.426	205.69	587.599	462.759	450.14
Cost of Revenue Numbers are in millions	469.743	611.602	584.56	570.797	657.775	688.436	698.421	715.489	818.489	706.061	538.757	387.321	350.092	381.871	315.707	287.276	957.526	957.434	996.237	1,088.5	939.392	568.016	164.847	261.647	173.013	181.101	544.931	418.316	397.869
Gross Profit Numbers are in millions	629.72	508.827	633.509	319.011	596.366	564.865	397.535	301.514	373.259	793.672	555.223	461.1	272.717	202.147	113.582	84.246	380.643	201.232	176.164	166.479	170.72	88.838	27.958	42.446	28.413	24.589	42.668	44.443	52.271
Gross Profit Ratio Numbers are in millions	0.573	0.454	0.52	0.359	0.476	0.451	0.363	0.296	0.313	0.529	0.508	0.543	0.438	0.346	0.265	0.227	0.284	0.174	0.15	0.133	0.154	0.135	0.145	0.14	0.141	0.12	0.073	0.096	0.116
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	23.174	124.988	33.661	57.506	64.193	73.633	65.738	57.606	65.912	33.001	23.135	12.56	13.105	18.117	29.49	23.553	22.225	12.26	23.401	31.984	41.189	37.519	14.866	18.299	8.927	5	9.225	10.491	13.246
Selling & Marketing Expenses Numbers are in millions	300.371	272.095	319.615	302.658	323.94	351.17	340.012	310.946	312.995	286.841	200.771	167.321	103.509	145.351	76.953	58.477	309.481	304.651	263.906	221.075	247.321	112.585	3.225	4.638	2.087	7.049	18.441	16.055	10.463
SG&A Numbers are in millions	323.545	397.083	353.276	360.163	388.133	424.802	405.75	368.552	378.906	319.842	223.906	179.881	116.614	163.468	106.443	82.03	331.706	316.911	287.306	253.06	288.511	150.104	18.091	22.937	11.014	12.049	27.666	26.546	23.71
Other Expenses Numbers are in millions	6.55	4.512	124.311	89.672	128.677	114.891	123.961	-9.29	-27.488	2.254	9.935	2.93	1.097	7.419	-1.205	38.224	-3.039	165.514	164.478	141.303	83.19	64.988	19.524	-11.547	4.692	24.246	6.133	5.31	3.754
Operating Expenses Numbers are in millions	448.167	401.595	477.587	449.835	516.81	539.694	529.71	508.555	571.645	494.465	334.635	277.313	190.136	211.635	117.412	87.259	348.137	323.127	293.28	258.61	292.222	154.652	18.716	23.911	11.6	12.68	29.45	27.997	24.961
Operating Income Numbers are in millions	25.213	121.077	111.525	129.517	386.48	859.931	334.549	170.486	542.945	86.935	63.671	62.36	72.401	55.075	137.182	18.583	52.457	42.053	32.226	21.454	-30.759	-0.973	22.165	29.068	42.81	43.281	35.028	45.836	59.809
Operating Income Ratio Numbers are in millions	0.023	0.108	0.092	0.146	0.308	0.686	0.305	0.168	0.456	0.058	0.058	0.074	0.116	0.094	0.32	0.05	0.039	0.036	0.027	0.017	-0.028	-0.001	0.115	0.096	0.213	0.21	0.06	0.099	0.133
Total Other Income Expenses Net Numbers are in millions	6.55	-307.109	-280.906	-101.638	-328.784	-700.899	-301.34	331.238	411.516	-210.031	-146.987	-118.511	-9.466	71.517	129.146	59.597	16.911	-5.725	-18.606	-22.555	8.972	10.504	27.536	-4.235	22.77	20.588	15.814	25.263	29.157
Income Before Tax Numbers are in millions	31.763	-186.032	-169.381	27.879	57.696	159.032	33.21	124.197	213.131	89.176	73.601	65.276	73.114	62.03	125.316	56.584	49.418	39.973	30.491	24.035	-30.049	4.353	39.234	15.91	43.542	50.013	35.096	46.428	60.016
Income Before Tax Ratio Numbers are in millions	0.029	-0.166	-0.139	0.031	0.046	0.127	0.03	0.122	0.179	0.059	0.067	0.077	0.117	0.106	0.292	0.152	0.037	0.034	0.026	0.019	-0.027	0.007	0.203	0.052	0.216	0.243	0.06	0.1	0.133
Income Tax Expense Numbers are in millions	0.563	-1.065	8.066	13.515	17.802	130.067	23.047	19.75	18.691	23.832	10.377	11.78	6.351	12.729	50.386	6.37	23.832	21.82	17.425	10.989	4.493	0.379	3.647	0.388	4.038	9.137	6.394	5.16	8.047
Net Income Numbers are in millions	28.651	-184.967	-177.447	14.365	48.142	32.799	10.163	115.977	220.892	74.319	65.715	52.924	65.472	49.302	74.936	50.214	25.586	18.377	10.405	11.472	-23.575	8.862	35.587	14.856	38.693	40.782	28.702	41.268	51.969
Net Income Ratio Numbers are in millions	0.026	-0.165	-0.146	0.016	0.038	0.026	0.009	0.114	0.185	0.05	0.06	0.062	0.105	0.084	0.175	0.135	0.019	0.016	0.009	0.009	-0.021	0.013	0.185	0.049	0.192	0.198	0.049	0.089	0.115
EPS Numbers are in millions	0.011	-0.068	-0.065	0.005	0.018	0.012	0.004	0.052	0.099	0.033	0.061	0.049	0.06	0.033	0.14	0.14	0.071	0.065	0.029	0.032	-0.066	0.025	0.099	0.039	0.11	0.09	0.08	0.12	0.14
EPS Diluted Numbers are in millions	0.011	-0.068	-0.065	0.005	0.018	0.012	0.004	0.052	0.099	0.033	0.061	0.049	0.06	0.033	0.14	0.14	0.071	0.065	0.029	0.032	-0.066	0.025	0.099	0.039	0.11	0.09	0.08	0.12	0.14
EBITDA Numbers are in millions	601.743	400.643	409.055	211.533	448.91	968.833	452.528	551.467	1,093.512	597.785	397.232	321.124	275.219	152.476	162.094	77.846	82.023	93.805	109.053	111.179	42.877	19.452	53.4	31.669	21.791	14.348	13.218	16.446	27.31
EBITDA Ratio Numbers are in millions	0.547	0.358	0.336	0.238	0.358	0.773	0.413	0.542	0.918	0.399	0.363	0.378	0.442	0.261	0.378	0.21	0.061	0.081	0.093	0.089	0.039	0.03	0.277	0.104	0.108	0.07	0.022	0.036	0.061

Beijing Hualian Department Store Co., Ltd

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