Chengdu Hongqi Chain Co.,Ltd.

SZSE:002697.SZ

5.1 (CNY) • At close October 26, 2023
Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

202320222021202020192018201720162015201420132012201120102009
Revenue 10,132.65510,020.0899,351.0719,053.387,822.7797,220.0186,938.9446,321.6275,486.184,764.2114,437.0423,905.1533,447.9622,764.7152,485.878
Cost of Revenue 7,130.3157,108.3886,576.9316,387.3715,406.2645,099.9595,015.3244,601.4273,997.9953,516.5933,256.8692,885.012,600.3662,106.2541,900.914
Gross Profit 3,002.3412,911.7012,774.142,666.0092,416.5152,120.0581,923.6211,720.21,488.1851,247.6181,180.1731,020.143847.596658.461584.964
Gross Profit Ratio 0.2960.2910.2970.2940.3090.2940.2770.2720.2710.2620.2660.2610.2460.2380.235
Reseach & Development Expenses 000000000000000
General & Administrative Expenses 43.45934.89230.41922.906146.22419.7411.08918.70615.63613.14817.37316.03117.83218.62617.96
Selling & Marketing Expenses 2,307.0492,232.7672,161.3262,044.0871,835.9871,615.8671,542.7091,424.1431,159.492979.747906.755720.127558.368406.541379.078
SG&A 2,350.5082,267.6592,191.7452,066.9931,982.211,635.6071,553.7981,442.851,175.128992.895924.128736.159576.2425.168397.038
Other Expenses -2.182128.97297.529126.66242.369-1.1980.54334.73914.85115.29715.46417.66819.18911.40112.121
Operating Expenses 2,457.5042,396.6312,289.2742,193.6552,024.5791,771.2611,657.3371,574.5171,320.0081,110.221,040.546831.162659.959489.99456.609
Operating Income 648.821555.297554.431576.764567.525373.749213.227140.855201.829188.425170.311186.677184.864167.397129.856
Operating Income Ratio 0.0640.0550.0590.0640.0730.0520.0310.0220.0370.040.0380.0480.0540.0610.052
Total Other Income Expenses Net -2.1820.3-3.347-1.682-0.48423.754-52.51429.73147.70563.8245.0215.14913.4418.79513.607
Income Before Tax 646.638555.597551.084575.082567.041372.551213.77175.414215.882201.218184.647204.13201.078177.266141.963
Income Before Tax Ratio 0.0640.0550.0590.0640.0720.0520.0310.0280.0390.0420.0420.0520.0580.0640.057
Income Tax Expense 85.55469.92870.38870.36451.03350.63948.84131.09736.91630.98327.62330.6430.46526.50621.263
Net Income 561.117485.669481.33504.872516.224322.71164.93144.317179.219170.269157.024173.49170.613150.761120.7
Net Income Ratio 0.0550.0480.0510.0560.0660.0450.0240.0230.0330.0360.0350.0440.0490.0550.049
EPS 0.410.360.350.370.380.240.120.110.130.130.120.150.170.153.55
EPS Diluted 0.410.360.350.370.380.240.120.110.130.130.120.150.170.153.55
EBITDA 1,479.0241,413.9621,315.914714.14703.1539.248371.946290.556296.596190.354195.307244.971234.123198.981151.815
EBITDA Ratio 0.1460.1410.1410.0790.090.0750.0540.0460.0540.040.0440.0630.0680.0720.061