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.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1
Revenue Numbers are in millions	97.708	92.106	134.636	140.704	125.431	123.914	151.509	132.148	139.848	58.24	150.632	165.228	141.861	143.153	168.894	161.496	161.23	141.829	124.416	512.3	417.889	444.594	553.871	562.931	461.238	468.406	576.777	600.581	459.124	475.103	567.475	603.845	470.635	460.68	565.431	528.296	433.82	451.759	581.806	587.801	464.098	450.976	559.2	587.557	457.603	473.086	580.332	622.337	444.142	453.324	574.782	623.479	485.422	466.57	612.096	605.647	471.412	437.65	530.008
Cost of Revenue Numbers are in millions	51.378	41.083	55.194	57.221	55.788	48.466	66.156	53.374	70.566	46.314	65.485	69.081	66.529	55.32	65.245	58.871	72.247	60.332	60.088	361.607	294.399	317.236	394.684	400.252	327.919	333.561	410.946	426.351	321.722	336.479	406.276	434.411	332.286	322.493	396.512	362.736	296.07	312.43	411.625	412.392	318.969	313.349	391.578	420.709	316.228	336.514	408.304	446.831	311.139	321.996	407.338	450.297	343.959	331.36	437.218	438.733	333.209	312.056	377.012
Gross Profit Numbers are in millions	46.33	51.023	79.442	83.483	69.642	75.449	85.353	78.774	69.282	11.925	85.147	96.146	75.332	87.833	103.649	102.626	88.983	81.497	64.329	150.693	123.49	127.357	159.186	162.679	133.32	134.845	165.832	174.23	137.403	138.624	161.2	169.434	138.349	138.186	168.919	165.56	137.75	139.329	170.181	175.409	145.129	137.627	167.622	166.848	141.375	136.571	172.029	175.506	133.002	131.328	167.444	173.182	141.463	135.21	174.878	166.914	138.203	125.595	152.996
Gross Profit Ratio Numbers are in millions	0.474	0.554	0.59	0.593	0.555	0.609	0.563	0.596	0.495	0.205	0.565	0.582	0.531	0.614	0.614	0.635	0.552	0.575	0.517	0.294	0.296	0.286	0.287	0.289	0.289	0.288	0.288	0.29	0.299	0.292	0.284	0.281	0.294	0.3	0.299	0.313	0.318	0.308	0.293	0.298	0.313	0.305	0.3	0.284	0.309	0.289	0.296	0.282	0.299	0.29	0.291	0.278	0.291	0.29	0.286	0.276	0.293	0.287	0.289
Reseach & Development Expenses Numbers are in millions	0.594	0.536	0.633	0.9	0.794	0.694	0.771	0.937	0.503	0.602	0.701	0.662	0.375	0.44	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	98.679	-34.851	37.384	-84.847	89.571	-27.467	30.654	-87.62	89.854	-28.88	30.998	-85.19	86.097	-27.18	29.725	-75.308	26.943	-25.192	26.647	-86.332	42.227	-22.164	40.799	-89.242	46.146	-21.473	43.439	-87.807	46.443	-22.36	45.888	-97.284	51.228	-25.706	51.641	-93.021	47.943	-23.576	45.265	-92.448	48.571	-24.181	46.021	-94.111	51.401	-23.453	46.578	-86.717	47.793	-21.895	43.665	-74.589	42.507	39.008	40.604	41.062	41.318	36.268	36.388
Selling & Marketing Expenses Numbers are in millions	52.257	17.07	20.829	22.239	19.827	19.006	19.648	18.825	19.377	18.301	20.3	23.002	21.006	20.967	20.98	20.989	21.973	21.046	20.971	26.552	26.209	24.278	25.415	27.162	24.309	22.895	25.395	27.586	25.112	24.616	23.917	24.827	20.729	25.6	22.639	22.17	20.647	20.231	20.478	22.792	21.24	20.904	20.489	21.509	21.752	20.214	19.744	22.734	19.03	17.99	18.154	24.684	19.13	19.982	21.044	25.791	15.571	17.208	16.418
SG&A Numbers are in millions	49.405	-17.782	58.213	-62.608	109.398	-8.461	50.302	-68.795	109.231	-10.58	51.298	-62.188	107.103	-6.213	50.705	-54.319	48.916	-4.145	47.618	-59.779	68.436	2.114	66.214	-62.08	70.455	1.422	68.834	-60.221	71.556	2.255	69.804	-72.456	71.958	-0.106	74.281	-70.85	68.59	-3.345	65.743	-69.656	69.811	-3.277	66.51	-72.602	73.152	-3.238	66.322	-63.983	66.823	-3.906	61.818	-49.905	61.637	58.99	61.647	66.853	56.889	53.476	52.806
Other Expenses Numbers are in millions	0.012	0.642	0.201	0.621	-0.151	0.23	8.952	124.375	-54.107	58.058	10.175	1.106	0.203	0.114	0.394	1.379	0.543	0.239	0.324	1.592	0.575	0.57	0.307	0.166	1.005	0.467	0.389	-0.657	1.714	1.529	0.152	4.328	3.651	0.117	0.47	3.595	0.547	3.07	0.351	5.245	1.246	1.008	2.099	6.336	2.47	1.547	1.693	4.219	3.661	0.876	1.143	7.448	1.74	0.378	0.426	1.92	1.029	0.63	0.077
Operating Expenses Numbers are in millions	50.239	54.136	67.131	73.473	59.007	57.744	60.025	56.517	55.626	48.08	62.174	62.739	57.096	58.73	58.528	46.44	56.344	50.948	52.828	75.814	76.371	72.581	75.618	84.302	79.075	73.989	78.816	81.739	80.688	77.072	79.563	81.943	77.315	78.444	82.394	78.783	76.416	72.241	74.094	80.606	77.571	72.505	73.464	77.973	80.667	73.935	73.602	78.702	73.96	66.951	68.431	77.215	69.46	65.034	68.787	73.487	62.15	57.933	57.793
Operating Income Numbers are in millions	-3.657	-7.357	19.674	50.953	15.304	22.132	30.249	25.041	23.161	-36.154	31.256	43.745	21.129	33.707	52.811	29.153	35.281	44.257	18.102	85.328	55.415	65.585	95.422	85.119	66.24	73.98	98.537	102.221	66.789	70.774	88.626	93.709	66.755	71.918	92.957	94.049	70.707	75.626	102.949	101.153	75.854	71.148	99.665	94.996	65.215	66.562	101.224	99.143	61.414	66.643	99.513	100.322	85.598	70.312	103.271	90.134	71.526	62.985	90.363
Operating Income Ratio Numbers are in millions	-0.037	-0.08	0.146	0.362	0.122	0.179	0.2	0.189	0.166	-0.621	0.207	0.265	0.149	0.235	0.313	0.181	0.219	0.312	0.145	0.167	0.133	0.148	0.172	0.151	0.144	0.158	0.171	0.17	0.145	0.149	0.156	0.155	0.142	0.156	0.164	0.178	0.163	0.167	0.177	0.172	0.163	0.158	0.178	0.162	0.143	0.141	0.174	0.159	0.138	0.147	0.173	0.161	0.176	0.151	0.169	0.149	0.152	0.144	0.17
Total Other Income Expenses Net Numbers are in millions	5.289	1.192	0.201	0.621	-0.093	0.23	0.157	0.971	0.073	6.948	0.207	1.106	0.203	0.114	0.412	1.379	0.543	15.161	0.324	1.592	0.575	0.57	0.307	0.166	1.005	0.467	0.389	-1.223	0.263	1.512	0.152	3.945	3.647	0.112	0.469	3.184	0.516	2.999	0.349	5.136	1.223	1.006	2.083	6.321	2.465	5.472	4.478	3.645	6.019	-0.247	1.143	7.398	1.677	0.368	0.424	1.787	1.028	0.612	0.033
Income Before Tax Numbers are in millions	1.632	-6.715	19.875	51.574	15.153	22.362	30.407	26.012	23.234	-29.206	31.463	44.85	21.332	33.822	53.205	30.532	35.824	44.495	18.426	86.92	55.99	66.156	95.729	85.285	67.245	74.447	98.926	101.662	68.427	72.286	88.774	97.654	70.402	72.03	93.427	97.233	71.224	78.625	103.298	106.289	77.078	72.154	101.749	101.317	67.68	68.108	102.905	102.788	65.062	66.396	100.655	107.72	87.275	70.68	103.695	91.921	72.554	63.596	90.395
Income Before Tax Ratio Numbers are in millions	0.017	-0.073	0.148	0.367	0.121	0.18	0.201	0.197	0.166	-0.501	0.209	0.271	0.15	0.236	0.315	0.189	0.222	0.314	0.148	0.17	0.134	0.149	0.173	0.152	0.146	0.159	0.172	0.169	0.149	0.152	0.156	0.162	0.15	0.156	0.165	0.184	0.164	0.174	0.178	0.181	0.166	0.16	0.182	0.172	0.148	0.144	0.177	0.165	0.146	0.146	0.175	0.173	0.18	0.151	0.169	0.152	0.154	0.145	0.171
Income Tax Expense Numbers are in millions	2.844	1.107	6.679	14.274	5.286	6.319	7.444	6.781	6.81	-1.815	8.344	9.544	7.637	8.77	13.194	18.6	9.13	10.199	5.566	21.669	14.179	16.762	23.905	21.341	17.499	18.689	24.728	25.32	17.581	17.909	22.138	24.384	17.561	15.993	23.143	24.265	17.472	19.298	25.801	26.492	18.922	17.89	25.426	25.492	16.991	16.962	25.794	25.511	16.541	16.525	25.475	26.595	21.995	17.473	26.205	22.802	18.338	15.884	22.836
Net Income Numbers are in millions	-3.059	-9.873	10.969	33.999	7.807	13.45	19.972	17.047	14.727	-27.391	21.09	32.382	11.718	22.245	36.935	8.903	24.322	31.495	10.675	60.372	38.576	46.305	67.712	60.703	46.905	52.928	70.751	73.938	48.326	51.317	63.613	69.61	50.689	53.763	67.406	70.205	51.503	56.891	74.534	76.849	56.134	51.819	73.212	73.039	48.907	49.129	73.505	74.672	47.298	47.933	71.654	77.106	63.048	50.713	63.824	57.666	43.38	38.163	55.007
Net Income Ratio Numbers are in millions	-0.031	-0.107	0.081	0.242	0.062	0.109	0.132	0.129	0.105	-0.47	0.14	0.196	0.083	0.155	0.219	0.055	0.151	0.222	0.086	0.118	0.092	0.104	0.122	0.108	0.102	0.113	0.123	0.123	0.105	0.108	0.112	0.115	0.108	0.117	0.119	0.133	0.119	0.126	0.128	0.131	0.121	0.115	0.131	0.124	0.107	0.104	0.127	0.12	0.106	0.106	0.125	0.124	0.13	0.109	0.104	0.095	0.092	0.087	0.104
EPS Numbers are in millions	-0.007	-0.027	0.03	0.082	0.019	0.032	0.048	0.041	0.035	-0.066	0.051	0.084	0.029	0.054	0.09	0.022	0.06	0.089	0.03	0.14	0.09	0.11	0.16	0.14	0.11	0.13	0.17	0.18	0.12	0.12	0.15	0.16	0.12	0.13	0.16	0.16	0.12	0.14	0.18	0.18	0.14	0.13	0.18	0.18	0.12	0.12	0.18	0.17	0.11	0.11	0.17	0.18	0.15	0.12	0.15	0.13	0.1	0.09	0.13
EPS Diluted Numbers are in millions	-0.007	-0.027	0.03	0.082	0.019	0.032	0.048	0.041	0.035	-0.065	0.05	0.084	0.029	0.054	0.09	0.022	0.06	0.089	0.03	0.14	0.09	0.11	0.16	0.14	0.11	0.13	0.17	0.18	0.12	0.12	0.15	0.16	0.12	0.13	0.16	0.16	0.12	0.14	0.18	0.18	0.14	0.13	0.18	0.18	0.12	0.12	0.18	0.17	0.11	0.11	0.17	0.18	0.15	0.12	0.15	0.13	0.1	0.09	0.13
EBITDA Numbers are in millions	2.982	3.149	44.675	73.369	41.706	43.927	52.082	44.542	42.058	-6.466	53.725	68.728	45.047	56.849	74.428	56.185	46.792	55.108	29.021	97.165	66.298	76.393	94.781	80.1	54.245	60.856	87.015	92.491	58.166	61.552	81.637	87.912	61.034	59.743	86.525	86.777	61.334	67.087	96.087	94.803	67.557	65.123	94.158	88.875	60.707	62.636	98.427	112.469	59.042	64.376	99.013	121.474	72.003	68.658	106.091	86.837	76.053	67.661	95.202
EBITDA Ratio Numbers are in millions	0.031	0.034	0.138	0.207	0.127	0.203	0.219	0.232	0.174	-0.451	0.224	0.304	0.155	0.249	0.329	0.623	0.225	0.219	0.095	0.147	0.114	0.125	0.151	0.142	0.118	0.129	0.151	0.16	0.124	0.13	0.144	0.146	0.13	0.13	0.153	0.165	0.142	0.149	0.165	0.162	0.146	0.144	0.168	0.151	0.133	0.132	0.17	0.182	0.133	0.142	0.172	0.195	0.148	0.147	0.173	0.144	0.161	0.155	0.18

Shanghai Xujiahui Commercial Co., Ltd.

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