Better Life Commercial Chain Share Co.,Ltd
SZSE:002251.SZ
5.08 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,101.143 | 8,744.851 | 13,360.512 | 15,735.576 | 19,725.078 | 18,455.694 | 17,310.642 | 15,521.076 | 15,472.181 | 12,296.788 | 11,387.895 | 10,005.655 | 8,439.186 | 6,770.266 | 5,725.334 | 5,201.345 | 4,184.425 | 3,170.927 | 2,134.752 |
| Cost of Revenue
| 1,805.744 | 6,624.666 | 8,819.519 | 10,924.992 | 14,921.511 | 14,161.048 | 13,542.57 | 12,157.59 | 12,063.983 | 9,533.717 | 8,847.586 | 7,877.351 | 6,697.688 | 5,383.579 | 4,602.46 | 4,175.337 | 3,368.472 | 2,583.916 | 1,745.056 |
| Gross Profit
| 1,295.399 | 2,120.184 | 4,540.993 | 4,810.584 | 4,803.568 | 4,294.647 | 3,768.072 | 3,363.485 | 3,408.198 | 2,763.071 | 2,540.309 | 2,128.303 | 1,741.499 | 1,386.687 | 1,122.873 | 1,026.009 | 815.953 | 587.011 | 389.696 |
| Gross Profit Ratio
| 0.418 | 0.242 | 0.34 | 0.306 | 0.244 | 0.233 | 0.218 | 0.217 | 0.22 | 0.225 | 0.223 | 0.213 | 0.206 | 0.205 | 0.196 | 0.197 | 0.195 | 0.185 | 0.183 |
| Reseach & Development Expenses
| 23.006 | 24.302 | 26.911 | 27.455 | 26.002 | 8.638 | 4.225 | 0.378 | 2.026 | 0 | 41.701 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 99.935 | 111.077 | 111.78 | 74.938 | 98.243 | 128.151 | 79.355 | 74.422 | 77.781 | 49.187 | 61.099 | 52.446 | 57.075 | 41.195 | 113.208 | 82.486 | 60.49 | 42.726 | 32.26 |
| Selling & Marketing Expenses
| 1,469.831 | 2,878.761 | 3,703.529 | 3,780.583 | 3,729.173 | 3,334.419 | 3,066.288 | 2,765.247 | 2,709.712 | 2,015.175 | 1,705.555 | 1,419.84 | 1,188.779 | 1,012.441 | 777.547 | 723.855 | 568.543 | 425.209 | 262.667 |
| SG&A
| 1,708.673 | 2,989.838 | 3,815.309 | 3,855.521 | 3,827.416 | 3,462.57 | 3,145.643 | 2,839.669 | 2,787.493 | 2,064.362 | 1,766.653 | 1,472.286 | 1,245.854 | 1,053.635 | 890.755 | 806.341 | 629.033 | 467.935 | 294.927 |
| Other Expenses
| 1,098.486 | 291.65 | 350.486 | 327.114 | 379.441 | -19.616 | -0.93 | 71.974 | 66.519 | 33.394 | 14.002 | 30.63 | 18.529 | 18.908 | 16.566 | 9.189 | 6.363 | 5.351 | 3.021 |
| Operating Expenses
| 2,830.166 | 3,305.79 | 4,192.706 | 4,210.09 | 4,232.859 | 3,865.36 | 3,453.978 | 3,134.793 | 3,139.093 | 2,333.847 | 2,042.554 | 1,687.104 | 1,419.371 | 1,179.397 | 925.017 | 831.794 | 646.4 | 482.869 | 303.532 |
| Operating Income
| -1,534.766 | -1,185.606 | 343 | 638.255 | 618.973 | 240.185 | 216.932 | 135.266 | 202 | 429.928 | 528.897 | 418.569 | 324.811 | 219.587 | 215.377 | 206.011 | 162.478 | 99.611 | 76.827 |
| Operating Income Ratio
| -0.495 | -0.136 | 0.026 | 0.041 | 0.031 | 0.013 | 0.013 | 0.009 | 0.013 | 0.035 | 0.046 | 0.042 | 0.038 | 0.032 | 0.038 | 0.04 | 0.039 | 0.031 | 0.036 |
| Total Other Income Expenses Net
| -325.754 | -588.692 | -222.016 | -499.854 | -392.676 | -19.616 | 0.596 | 71.553 | 62.296 | 28.566 | 12.716 | 28.741 | 16.01 | 15.113 | 13.917 | 7.317 | 5.703 | 4.373 | 2.452 |
| Income Before Tax
| -1,860.521 | -2,292.487 | -26.122 | 138.401 | 226.297 | 220.568 | 216.003 | 200.125 | 264.357 | 458.494 | 541.613 | 447.31 | 340.821 | 234.7 | 229.294 | 213.328 | 168.181 | 103.984 | 79.279 |
| Income Before Tax Ratio
| -0.6 | -0.262 | -0.002 | 0.009 | 0.011 | 0.012 | 0.012 | 0.013 | 0.017 | 0.037 | 0.048 | 0.045 | 0.04 | 0.035 | 0.04 | 0.041 | 0.04 | 0.033 | 0.037 |
| Income Tax Expense
| 21.818 | 227.308 | 139.745 | 18.871 | 44.683 | 60.327 | 64.326 | 60.521 | 49.846 | 113.578 | 126.163 | 104.414 | 80.729 | 63.811 | 63.295 | 50.12 | 43.522 | 16.908 | 4.464 |
| Net Income
| -1,888.563 | -2,519.795 | -165.867 | 111.716 | 172.813 | 155.56 | 146.453 | 132.705 | 213.823 | 345.295 | 415.45 | 342.896 | 260.092 | 170.889 | 165.193 | 162.828 | 123.662 | 87.443 | 73.947 |
| Net Income Ratio
| -0.609 | -0.288 | -0.012 | 0.007 | 0.009 | 0.008 | 0.008 | 0.009 | 0.014 | 0.028 | 0.036 | 0.034 | 0.031 | 0.025 | 0.029 | 0.031 | 0.03 | 0.028 | 0.035 |
| EPS
| -2.25 | -3.017 | -0.221 | 0.13 | 0.2 | 0.182 | 0.174 | 0.169 | 0.278 | 0.526 | 0.661 | 0.631 | 0.479 | 0.314 | 0.304 | 0.34 | 0.33 | 0.24 | 0.2 |
| EPS Diluted
| -2.25 | -3.017 | -0.221 | 0.13 | 0.2 | 0.182 | 0.174 | 0.169 | 0.278 | 0.526 | 0.661 | 0.631 | 0.479 | 0.314 | 0.304 | 0.34 | 0.33 | 0.24 | 0.2 |
| EBITDA
| -594.303 | -1,211.828 | 1,160.53 | 1,110.293 | 1,072.476 | 1,194.726 | 696.343 | 680.927 | 540.367 | 756.992 | 773.213 | 653.173 | 483.866 | 349.08 | 285.072 | 291.075 | 239.782 | 178.243 | 126.778 |
| EBITDA Ratio
| -0.192 | -0.152 | 0.089 | 0.071 | 0.054 | 0.044 | 0.04 | 0.044 | 0.044 | 0.062 | 0.068 | 0.065 | 0.057 | 0.052 | 0.05 | 0.057 | 0.059 | 0.057 | 0.062 |