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Beijing Hualian Department Store Co., Ltd
SZSE:000882.SZ
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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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 |