Arrow Home Group Co., Ltd.
SZSE:001322.SZ
12.47 (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 | |
|---|---|---|---|---|---|---|
| Revenue
| 7,551.666 | 7,513.463 | 8,373.477 | 6,502.381 | 6,657.95 | 6,810.477 |
| Cost of Revenue
| 5,698.668 | 5,045.645 | 5,856.06 | 4,456.582 | 4,496.419 | 5,106.944 |
| Gross Profit
| 1,852.997 | 2,467.818 | 2,517.417 | 2,045.799 | 2,161.531 | 1,703.533 |
| Gross Profit Ratio
| 0.245 | 0.328 | 0.301 | 0.315 | 0.325 | 0.25 |
| Reseach & Development Expenses
| 310.234 | 340.585 | 288.214 | 219.508 | 200.857 | 241.365 |
| General & Administrative Expenses
| 194.378 | 211.506 | 146.466 | 171.785 | 133.105 | 378.369 |
| Selling & Marketing Expenses
| 602.812 | 715.331 | 798.74 | 538.795 | 582.056 | 743.834 |
| SG&A
| 1,092.839 | 926.837 | 945.206 | 710.58 | 715.16 | 1,122.203 |
| Other Expenses
| -0.599 | 0.089 | 6.439 | -29.268 | -4.815 | 2.039 |
| Operating Expenses
| 1,403.672 | 1,730.083 | 1,670.705 | 1,207.801 | 1,236.44 | 1,426.577 |
| Operating Income
| 449.325 | 693.675 | 629.156 | 697.791 | 702.922 | 322.65 |
| Operating Income Ratio
| 0.06 | 0.092 | 0.075 | 0.107 | 0.106 | 0.047 |
| Total Other Income Expenses Net
| 18.143 | 0.089 | 6.439 | -29.268 | -4.815 | 2.039 |
| Income Before Tax
| 467.468 | 693.764 | 635.595 | 668.524 | 698.107 | 324.689 |
| Income Before Tax Ratio
| 0.062 | 0.092 | 0.076 | 0.103 | 0.105 | 0.048 |
| Income Tax Expense
| 44.836 | 101.432 | 59.389 | 81.36 | 76.992 | 17.255 |
| Net Income
| 424.643 | 593.322 | 577.148 | 588.515 | 556.245 | 197.088 |
| Net Income Ratio
| 0.056 | 0.079 | 0.069 | 0.091 | 0.084 | 0.029 |
| EPS
| 0.44 | 0.61 | 0.6 | 0.61 | 0.58 | 0 |
| EPS Diluted
| 0.44 | 0.61 | 0.6 | 0.61 | 0.58 | 0 |
| EBITDA
| 887.991 | 1,084.788 | 1,168.214 | 1,062.454 | 1,203.233 | 403.807 |
| EBITDA Ratio
| 0.118 | 0.144 | 0.14 | 0.163 | 0.181 | 0.059 |