New Hua Du Supercenter Co.,Ltd.
SZSE:002264.SZ
5.27 (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
| 2,823.922 | 3,021.899 | 5,032.128 | 5,191.22 | 6,005.519 | 6,850.014 | 6,972.539 | 6,709.549 | 6,488.167 | 7,017.563 | 7,380.186 | 6,662.464 | 5,686.515 | 4,364.191 | 3,109.238 | 2,279.317 | 1,642.5 | 1,062.923 | 747.677 |
| Cost of Revenue
| 2,107.425 | 2,218.055 | 3,766.897 | 3,946.774 | 4,698.334 | 5,317.228 | 5,485.921 | 5,259.889 | 5,159.99 | 5,529.895 | 5,925.015 | 5,307.372 | 4,530.198 | 3,488.146 | 2,523.334 | 1,846.074 | 1,331.267 | 872.049 | 614.905 |
| Gross Profit
| 716.497 | 803.845 | 1,265.231 | 1,244.446 | 1,307.185 | 1,532.786 | 1,486.618 | 1,449.66 | 1,328.177 | 1,487.669 | 1,455.171 | 1,355.092 | 1,156.317 | 876.046 | 585.904 | 433.244 | 311.233 | 190.874 | 132.772 |
| Gross Profit Ratio
| 0.254 | 0.266 | 0.251 | 0.24 | 0.218 | 0.224 | 0.213 | 0.216 | 0.205 | 0.212 | 0.197 | 0.203 | 0.203 | 0.201 | 0.188 | 0.19 | 0.189 | 0.18 | 0.178 |
| Reseach & Development Expenses
| 7.175 | 7.88 | 7.507 | 3.19 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 34.044 | 29.275 | -129.87 | 50.055 | 55.645 | 71.916 | 75.139 | 55.533 | 64.074 | 43.731 | 163.9 | 82.091 | 75.93 | 60.368 | 79.678 | 58.522 | 39.616 | 24.63 | 15.46 |
| Selling & Marketing Expenses
| 385.244 | 430.262 | 887.494 | 850.777 | 1,006.679 | 1,162.268 | 1,153.349 | 1,149.297 | 1,177.324 | 1,183.011 | 1,242.627 | 972.778 | 770.709 | 635.997 | 415.722 | 276.572 | 198.44 | 121.016 | 84.064 |
| SG&A
| 419.288 | 459.537 | 757.625 | 900.832 | 1,062.324 | 1,234.184 | 1,228.488 | 1,204.83 | 1,241.398 | 1,226.742 | 1,406.527 | 1,054.87 | 846.639 | 696.365 | 495.399 | 335.094 | 238.056 | 145.647 | 99.524 |
| Other Expenses
| -1.513 | 95.518 | 369.62 | 136.386 | 346.883 | 243.368 | 240.289 | 21.716 | -42.882 | 20.379 | -7.73 | 28.781 | 17.169 | 1.536 | -5.136 | 2.582 | 0.605 | 0.621 | 0.58 |
| Operating Expenses
| 477.942 | 562.934 | 1,134.752 | 1,040.408 | 1,409.207 | 1,477.552 | 1,468.778 | 1,420.632 | 1,571.702 | 1,450.704 | 1,563.024 | 1,177.076 | 970.591 | 772.789 | 512.245 | 347.215 | 247.199 | 151.547 | 103.823 |
| Operating Income
| 225.898 | 369.906 | 80.137 | 191.002 | -102.023 | 93.899 | 8.6 | 18.753 | -251.994 | 34.997 | -122.915 | 171.615 | 180.621 | 80.934 | 80.448 | 80.296 | 92.038 | 48.452 | 28.249 |
| Operating Income Ratio
| 0.08 | 0.122 | 0.016 | 0.037 | -0.017 | 0.014 | 0.001 | 0.003 | -0.039 | 0.005 | -0.017 | 0.026 | 0.032 | 0.019 | 0.026 | 0.035 | 0.056 | 0.046 | 0.038 |
| Total Other Income Expenses Net
| -1.513 | -144.695 | -58.73 | 1.334 | -609.879 | -40.224 | -26.09 | 10.148 | -69.013 | 21.125 | -82.318 | 22.968 | 5.141 | -20.787 | 8.204 | -3.321 | 28.576 | 9.638 | -0.542 |
| Income Before Tax
| 224.384 | 225.211 | 21.407 | 192.336 | -711.901 | 53.675 | -17.491 | 39.176 | -312.538 | 53.133 | -178.976 | 200.984 | 190.866 | 82.47 | 81.863 | 82.708 | 92.61 | 48.966 | 28.407 |
| Income Before Tax Ratio
| 0.079 | 0.075 | 0.004 | 0.037 | -0.119 | 0.008 | -0.003 | 0.006 | -0.048 | 0.008 | -0.024 | 0.03 | 0.034 | 0.019 | 0.026 | 0.036 | 0.056 | 0.046 | 0.038 |
| Income Tax Expense
| 24.786 | 21.647 | 14.337 | 10.409 | 20.342 | 53.681 | 51.006 | -9.773 | 81.914 | 33.291 | 73.833 | 50.019 | 52.621 | 17.818 | 16.222 | 17.739 | 19.835 | 10.548 | 7.447 |
| Net Income
| 200.738 | 204.769 | 7.07 | 181.926 | -732.243 | 17.115 | -68.497 | 54.384 | -373.935 | 31.706 | -225.102 | 159.534 | 146.178 | 77.199 | 68.686 | 64.467 | 73.017 | 38.428 | 21.006 |
| Net Income Ratio
| 0.071 | 0.068 | 0.001 | 0.035 | -0.122 | 0.002 | -0.01 | 0.008 | -0.058 | 0.005 | -0.031 | 0.024 | 0.026 | 0.018 | 0.022 | 0.028 | 0.044 | 0.036 | 0.028 |
| EPS
| 0.28 | 0.3 | 0.011 | 0.28 | -1.07 | 0.02 | -0.1 | 0.08 | -0.69 | 0.06 | -0.42 | 0.3 | 0.3 | 0.16 | 0.13 | 0.16 | 0.2 | 0.11 | 0.076 |
| EPS Diluted
| 0.28 | 0.3 | 0.011 | 0.27 | -1.07 | 0.02 | -0.1 | 0.08 | -0.69 | 0.06 | -0.42 | 0.3 | 0.3 | 0.16 | 0.13 | 0.16 | 0.2 | 0.11 | 0.076 |
| EBITDA
| 268.656 | 435.542 | 321.23 | 249.503 | -71.509 | 150.725 | 68.447 | 316.539 | -113.568 | 127.474 | 38.994 | 257.623 | 244.922 | 151.689 | 114.584 | 105.752 | 119.71 | 52.592 | 37.595 |
| EBITDA Ratio
| 0.095 | 0.144 | 0.064 | 0.048 | -0.012 | 0.022 | 0.01 | 0.047 | -0.018 | 0.018 | 0.005 | 0.039 | 0.043 | 0.035 | 0.037 | 0.046 | 0.073 | 0.049 | 0.05 |