Xinjiang Winka Times Department Store Co.,Ltd. (603101.SS)

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603101.SS
Financials

7.67 (CNY) • At close May 14, 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
Revenue Numbers are in millions	2,409.323	2,494.205	1,907.485	2,396.187	2,146.945	4,430.745	3,659.648	3,027.294	2,654.214	2,741.514	2,510.978	2,450.539	1,925.815	1,556.451
Cost of Revenue Numbers are in millions	1,590.119	1,560.85	1,228.113	1,543.954	1,426.908	3,596.382	3,001.23	2,525.668	2,188.951	2,250.362	2,060.811	2,051.044	1,624.114	1,327.901
Gross Profit Numbers are in millions	819.204	933.355	679.371	852.233	720.036	834.363	658.418	501.626	465.262	491.152	450.167	399.495	301.7	228.55
Gross Profit Ratio Numbers are in millions	0.34	0.374	0.356	0.356	0.335	0.188	0.18	0.166	0.175	0.179	0.179	0.163	0.157	0.147
Reseach & Development Expenses Numbers are in millions	0	0	0.215	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	146.214	189.407	44.966	42.5	32.768	37.421	29.128	22.228	32.64	23.107	21.109	21.088	65.669	42.167
Selling & Marketing Expenses Numbers are in millions	229.576	381.88	354.092	416.287	399.263	473.383	306.532	179.205	163.13	174.738	142.913	130.523	93.119	62.361
SG&A Numbers are in millions	375.789	577.892	399.059	458.787	432.031	510.804	335.661	201.433	195.77	197.844	164.022	151.611	158.788	104.529
Other Expenses Numbers are in millions	366.618	156.959	189.784	221.479	166.685	208.988	-37.347	-11.171	-17.078	7.314	0.93	0.493	1.533	1.239
Operating Expenses Numbers are in millions	742.408	734.852	588.843	680.266	598.716	719.792	511.081	335.727	318.416	330.505	287.66	260.325	181.182	121.486
Operating Income Numbers are in millions	76.796	198.504	78.286	154.391	90.347	91.539	99.97	131.142	110.255	118.344	126.249	106.273	103.118	103.22
Operating Income Ratio Numbers are in millions	0.032	0.08	0.041	0.064	0.042	0.021	0.027	0.043	0.042	0.043	0.05	0.043	0.054	0.066
Total Other Income Expenses Net Numbers are in millions	-0.535	-2.459	-221.555	-80.193	-7.555	-5.176	-5.942	-4.716	1.636	7.313	0.929	-0.032	-15.868	1.116
Income Before Tax Numbers are in millions	76.262	196.045	-143.268	73.161	26.54	43.15	94.028	126.427	115.31	125.657	127.178	106.241	104.65	104.336
Income Before Tax Ratio Numbers are in millions	0.032	0.079	-0.075	0.031	0.012	0.01	0.026	0.042	0.043	0.046	0.051	0.043	0.054	0.067
Income Tax Expense Numbers are in millions	17.975	34.582	13.131	21.076	10.362	15.377	23.872	24.282	18.7	21.709	21.224	16.563	19.315	18.148
Net Income Numbers are in millions	58.362	161.516	-156.399	52.442	16.213	27.773	70.156	102.144	96.61	103.948	105.954	89.678	85.334	86.187
Net Income Ratio Numbers are in millions	0.024	0.065	-0.082	0.022	0.008	0.006	0.019	0.034	0.036	0.038	0.042	0.037	0.044	0.055
EPS Numbers are in millions	0.12	0.34	-0.33	0.11	0.035	0.059	0.21	0.22	0.22	0.29	0.3	0.25	0.24	0.5
EPS Diluted Numbers are in millions	0.12	0.34	-0.33	0.11	0.035	0.059	0.21	0.22	0.22	0.29	0.3	0.25	0.24	0.5
EBITDA Numbers are in millions	309.487	357.646	246.201	428.402	180.613	181.066	188.949	221.385	213.047	248.916	217.786	175.344	120.518	107.064
EBITDA Ratio Numbers are in millions	0.128	0.143	0.129	0.179	0.084	0.041	0.052	0.073	0.08	0.091	0.087	0.072	0.063	0.069

Xinjiang Winka Times Department Store Co.,Ltd.

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