Shanghai Xujiahui Commercial Co., Ltd. (002561.SZ)

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002561.SZ
Financials

8.58 (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
Revenue Numbers are in millions	541.558	480.868	619.137	588.972	1,928.654	2,069.353	2,102.284	2,100.591	1,995.681	2,062.075	2,098.578	2,094.584	2,187.568	2,044.717	1,858.703	1,743.417	1,649.872	1,592.344
Cost of Revenue Numbers are in millions	227.631	235.739	256.175	251.538	1,367.927	1,472.677	1,490.827	1,485.703	1,382.861	1,436.288	1,481.756	1,487.304	1,562.835	1,461.01	1,331.43	1,238.011	1,170.58	1,145.489
Gross Profit Numbers are in millions	313.927	245.129	362.961	337.434	560.727	596.675	611.457	614.888	612.819	625.787	616.823	607.28	624.733	583.707	527.274	505.406	479.292	446.855
Gross Profit Ratio Numbers are in millions	0.58	0.51	0.586	0.573	0.291	0.288	0.291	0.293	0.307	0.303	0.294	0.29	0.286	0.285	0.284	0.29	0.291	0.281
Reseach & Development Expenses Numbers are in millions	3.158	2.742	1.476	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	7.911	4.352	3.452	2.815	37.513	43.401	48.479	52.914	45.636	47.463	50.114	47.818	47.53	155.036	139.751	127.961	117.267	104.2
Selling & Marketing Expenses Numbers are in millions	80.72	76.802	85.955	84.979	102.455	99.762	101.231	93.796	83.527	85.426	83.219	77.907	84.84	74.989	69.932	52.722	43.482	51.667
SG&A Numbers are in millions	88.631	81.154	89.407	87.794	139.967	143.163	149.709	146.71	129.163	132.889	133.333	125.726	132.37	230.024	209.683	180.684	160.749	155.866
Other Expenses Numbers are in millions	0.857	138.5	146.21	118.767	160.418	2.026	2.738	8.566	7.563	9.598	12.046	9.898	9.992	3.656	8.963	6.894	8.954	1.709
Operating Expenses Numbers are in millions	250.25	222.397	237.093	206.561	300.385	316.182	319.062	320.096	301.534	304.146	306.177	288.044	280.496	251.363	230.3	198.901	177.561	170.978
Operating Income Numbers are in millions	118.639	50.176	151.392	179.699	301.75	323.877	328.41	325.339	343.332	347.821	327.997	326.712	359.503	315.008	280.095	282.164	363.158	285.137
Operating Income Ratio Numbers are in millions	0.219	0.104	0.245	0.305	0.156	0.157	0.156	0.155	0.172	0.169	0.156	0.156	0.164	0.154	0.151	0.162	0.22	0.179
Total Other Income Expenses Net Numbers are in millions	0.857	1.326	1.817	-50.422	3.045	45.41	38.753	38.72	39.094	35.629	29.365	15.665	25.132	-13.877	-7.97	-17.808	70.261	10.915
Income Before Tax Numbers are in millions	119.496	51.502	153.209	129.277	304.795	325.903	331.148	333.512	350.379	357.27	340.01	334.901	369.369	318.467	289.004	288.697	371.992	286.792
Income Before Tax Ratio Numbers are in millions	0.221	0.107	0.247	0.219	0.158	0.157	0.158	0.159	0.176	0.173	0.162	0.16	0.169	0.156	0.155	0.166	0.225	0.18
Income Tax Expense Numbers are in millions	33.323	20.12	39.145	43.495	76.516	82.257	82.949	81.081	86.836	88.73	85.239	84.053	92.268	79.86	70.625	71.759	122.236	93.978
Net Income Numbers are in millions	75.227	24.474	103.279	75.395	212.965	231.287	237.194	241.468	253.133	258.015	244.581	241.557	254.691	194.217	177.689	175.55	212.486	157.225
Net Income Ratio Numbers are in millions	0.139	0.051	0.167	0.128	0.11	0.112	0.113	0.115	0.127	0.125	0.117	0.115	0.116	0.095	0.096	0.101	0.129	0.099
EPS Numbers are in millions	0.18	0.059	0.25	0.18	0.51	0.56	0.57	0.58	0.61	0.62	0.59	0.58	0.63	0.56	0.51	0.51	0.62	0.46
EPS Diluted Numbers are in millions	0.18	0.059	0.25	0.18	0.51	0.56	0.57	0.58	0.61	0.62	0.59	0.58	0.63	0.56	0.51	0.51	0.62	0.46
EBITDA Numbers are in millions	191.857	133.373	238.708	222.231	302.911	327.96	344.887	344.297	358.852	368.948	357.097	378.929	409.642	364.995	337.483	338.968	301.851	275.92
EBITDA Ratio Numbers are in millions	0.354	0.277	0.386	0.377	0.157	0.158	0.164	0.164	0.18	0.179	0.17	0.181	0.187	0.179	0.182	0.194	0.183	0.173

Shanghai Xujiahui Commercial Co., Ltd.

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