Maoye Commercial Co., Ltd. (600828.SS)

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600828.SS
Financials

4.18 (CNY) • At close May 13, 2025

Overview | Financials

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

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993	1992	1991	1990
Revenue Numbers are in millions	2,715.731	3,165.405	3,409.351	4,167.802	3,699.219	12,233.771	13,105.314	11,760.55	9,414.253	1,909.24	2,066.718	2,212.111	2,146.402	2,040.158	1,710.665	1,722.236	1,425.515	1,356.126	1,061.555	1,143.923	1,256.021	1,421.21	1,438.386	1,413.073	1,439.518	1,382.379	1,178.956	975.57	830.744	732.629	689.609	750.211	521.613	236.347	216.199
Cost of Revenue Numbers are in millions	1,024.711	1,305.577	1,258.289	1,587.909	1,405.892	8,433.182	9,270.376	8,455.512	6,949.29	1,481.8	1,624.697	1,656.351	1,636.901	1,569.33	1,316.717	1,361.533	1,101.049	1,101.007	933.936	1,018.262	1,120.663	1,261.282	1,290.501	1,256.057	1,275.42	1,219.557	1,026.292	836.241	694.304	605.052	0	627.462	444.116	199.523	182.738
Gross Profit Numbers are in millions	1,691.021	1,859.828	2,151.062	2,579.893	2,293.326	3,800.588	3,834.937	3,305.038	2,464.963	427.44	442.021	555.76	509.501	470.828	393.948	360.702	324.465	255.119	127.618	125.662	135.358	159.929	147.885	157.016	164.097	162.822	152.663	139.33	136.44	127.578	689.609	122.749	77.496	36.824	33.461
Gross Profit Ratio Numbers are in millions	0.623	0.588	0.631	0.619	0.62	0.311	0.293	0.281	0.262	0.224	0.214	0.251	0.237	0.231	0.23	0.209	0.228	0.188	0.12	0.11	0.108	0.113	0.103	0.111	0.114	0.118	0.129	0.143	0.164	0.174	1	0.164	0.149	0.156	0.155
Reseach & Development Expenses Numbers are in millions	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	118.159	119.153	94.74	112.334	102.899	111.301	121.059	339.895	281.886	64.75	45.864	69.147	41.353	34.394	32.364	31.342	46.345	37.375	107.087	0	0	0	0	0	100.692	87.207	75.87	61.328	51.356	44.154	0	36.541	11.578	4.965	4.322
Selling & Marketing Expenses Numbers are in millions	261.365	769.295	924.229	1,018.091	1,031.447	1,129.58	1,204.384	1,165.419	1,004.094	203.379	182.899	172.493	201.225	189.505	164.59	164.142	139.708	110.371	231.73	320.979	231.077	192.578	149.156	166.78	71.216	59.965	56.418	42.14	33.394	30.903	0	23.076	26.419	12.495	12.095
SG&A Numbers are in millions	379.524	888.448	1,018.969	1,130.424	1,134.347	1,240.881	1,325.444	1,505.313	1,285.98	268.129	228.764	241.641	242.578	223.899	196.954	195.484	186.053	147.746	231.73	320.979	231.077	192.578	149.156	166.78	171.908	147.172	132.288	103.468	84.749	75.057	0	59.617	37.997	17.46	16.417
Other Expenses Numbers are in millions	1,347.757	595.868	287.084	412	378.075	411.563	-41.257	5.641	7.35	4.865	3.325	15.124	3.942	2.353	1.773	31.385	6.998	11.334	61.049	37.349	112.272	23.745	24.364	30.402	26.448	25.034	36.274	19.329	-0.757	-1.109	-2.845	0.681	-1.71	-1.177	-0.919
Operating Expenses Numbers are in millions	1,727.281	1,772.675	1,306.053	1,542.425	1,512.421	1,652.445	1,780.275	1,683.913	1,373.999	299.517	267.191	294.21	277.944	258.178	224.496	216.22	209.222	159.926	237.125	325.945	234.984	195.26	152.311	171.045	177.129	152.849	137.529	108.344	90.29	80.251	-2.845	92.477	53.545	24.638	22.915
Operating Income Numbers are in millions	-36.261	87.152	924.751	1,010.204	628.698	1,801.464	1,802.809	1,504.846	834.03	102.742	262.495	269.351	200.717	256.842	180.191	125.76	109.2	109.248	-50.608	-256.865	-53.492	-9.388	20.441	24.16	24.521	36.255	37.852	47.615	49.239	48.027	43.29	28.679	22.716	11.998	10.069
Operating Income Ratio Numbers are in millions	-0.013	0.028	0.271	0.242	0.17	0.147	0.138	0.128	0.089	0.054	0.127	0.122	0.094	0.126	0.105	0.073	0.077	0.081	-0.048	-0.225	-0.043	-0.007	0.014	0.017	0.017	0.026	0.032	0.049	0.059	0.066	0.063	0.038	0.044	0.051	0.047
Total Other Income Expenses Net Numbers are in millions	90.022	-12.614	-493.385	-423.937	-323.229	-16.48	-41.257	3.482	-252.999	4.156	42.19	-24.916	-18.206	2.126	2.777	29.898	6.232	10.958	-4.486	-88.807	71.908	-5.812	-3.22	2.405	4.357	5.673	20.452	13.52	-4.166	-3.49	-2.845	-0.405	-2.612	-1.955	-1.562
Income Before Tax Numbers are in millions	53.762	74.539	431.366	586.266	305.469	1,784.984	1,761.551	1,508.311	836.651	106.779	255.412	284.101	203.433	258.967	181.919	156.493	115.432	120.205	-55.012	-254.303	18.416	-15.199	18.33	26.565	29.546	42.578	58.136	55.059	45.073	44.537	40.445	28.274	20.104	10.042	8.507
Income Before Tax Ratio Numbers are in millions	0.02	0.024	0.127	0.141	0.083	0.146	0.134	0.128	0.089	0.056	0.124	0.128	0.095	0.127	0.106	0.091	0.081	0.089	-0.052	-0.222	0.015	-0.011	0.013	0.019	0.021	0.031	0.049	0.056	0.054	0.061	0.059	0.038	0.039	0.042	0.039
Income Tax Expense Numbers are in millions	23.927	30.256	98.052	167.088	91.456	388.139	455.451	421.179	264.958	30.333	61.913	80.017	54.121	60.932	44.961	31.138	13.944	48.452	3.102	4.564	10.84	5.346	7.483	5.96	4.72	6.753	8.516	8.211	6.723	6.599	6.084	4.241	14.905	7.033	5.881
Net Income Numbers are in millions	37.147	50.749	341.787	409.36	213.013	1,259.42	1,204.541	1,034.519	568.028	76.962	194.161	204.506	150.652	195.73	138.304	127.836	102.345	72.435	-59.922	-248.172	10.542	-21.199	10.616	20.399	24.124	35.116	49.39	46.847	38.35	37.938	34.361	24.033	3.062	2.042	1.507
Net Income Ratio Numbers are in millions	0.014	0.016	0.1	0.098	0.058	0.103	0.092	0.088	0.06	0.04	0.094	0.092	0.07	0.096	0.081	0.074	0.072	0.053	-0.056	-0.217	0.008	-0.015	0.007	0.014	0.017	0.025	0.042	0.048	0.046	0.052	0.05	0.032	0.006	0.009	0.007
EPS Numbers are in millions	0.021	0.029	0.2	0.24	0.12	0.73	0.7	0.63	0.33	0.37	0.34	0.36	0.26	0.34	0.24	0.22	0.19	0.13	-0.11	-0.46	0.016	-0.039	0.015	0.032	0.036	0.053	0.067	0.074	0.071	0.07	0.064	0.045	0.006	0.004	0.003
EPS Diluted Numbers are in millions	0.021	0.029	0.2	0.24	0.12	0.73	0.7	0.63	0.33	0.37	0.34	0.36	0.26	0.34	0.24	0.22	0.19	0.13	-0.11	-0.46	0.016	-0.039	0.015	0.032	0.036	0.053	0.067	0.074	0.071	0.07	0.064	0.045	0.006	0.004	0.003
EBITDA Numbers are in millions	981.445	1,053.25	1,474.037	1,636.716	1,067.59	2,555.085	2,528.058	2,319.715	1,517.765	990.26	352.143	374.739	261.531	322.144	258.669	229.336	195.955	201.323	-24.951	-192.313	77.016	29.671	54.612	69.167	69.003	26.612	25.538	24.91	46.149	47.327	689.609	30.272	23.951	12.186	10.545
EBITDA Ratio Numbers are in millions	0.361	0.333	0.432	0.393	0.289	0.209	0.193	0.197	0.161	0.519	0.17	0.169	0.122	0.158	0.151	0.133	0.137	0.148	-0.024	-0.168	0.061	0.021	0.038	0.049	0.048	0.019	0.022	0.026	0.056	0.065	1	0.04	0.046	0.052	0.049

Maoye Commercial Co., Ltd.

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