Yinchuan Xinhua Commercial (Group) Co., Ltd. (600785.SS)
CNY 12.32
(-4.5%)
CNY 12.32
(-4.5%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 6 Billion | 5.88 Billion | 5.7 Billion | 5.69 Billion | 7.66 Billion | 7.62 Billion |
| Cost of Revenue | 4.45 Billion | 4.39 Billion | 4.15 Billion | 4.27 Billion | 5.99 Billion | 6.02 Billion |
| Gross Profit | 1.54 Billion | 1.48 Billion | 1.54 Billion | 1.42 Billion | 1.67 Billion | 1.6 Billion |
| Operating Expenses | 1.47 Billion | 1.28 Billion | 1.3 Billion | 1.31 Billion | 1.43 Billion | 1.34 Billion |
| Selling, General and Administrative Expenses | 1.24 Billion | 1.1 Billion | 1.11 Billion | 1.14 Billion | 1.26 Billion | 1.17 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 223.24 Million | 175.72 Million | 189.98 Million | 167.88 Million | 170.71 Million | -53.2 Million |
| Cost and Expenses | 5.92 Billion | 5.67 Billion | 5.46 Billion | 5.58 Billion | 7.42 Billion | 7.36 Billion |
| Operating Income | 143.92 Million | 229.19 Million | 191.97 Million | 98.51 Million | 252.1 Million | 214.34 Million |
| Interest Expense | 22.53 Million | 162.17 Million | 183.68 Million | 47.9 Million | 37.51 Million | 24.79 Million |
| Income Tax Expense | 24.46 Million | 8.63 Million | 35.06 Million | 24.07 Million | 56.01 Million | 48.7 Million |
| Earnings before Tax | 133.78 Million | 77.03 Million | 58.42 Million | 43.53 Million | 211.87 Million | 161.13 Million |
| Net Income | 136.09 Million | 68.39 Million | 23.36 Million | 19.46 Million | 182.1 Million | 137.34 Million |
| Earnings Per Share Basic | 0.60 | 0.30 | 0.10 | 0.09 | 0.81 | 0.61 |
| Earnings Per Share Diluted | 0.60 | 0.30 | 0.10 | 0.09 | 0.81 | 0.61 |
| Weighted Average Shares Outstanding | 226.83 Million | 225.63 Million | 225.63 Million | 225.63 Million | 225.63 Million | 225.15 Million |
| Weighted Average Shares Outstanding (Diluted) | 226.83 Million | 225.63 Million | 225.63 Million | 225.63 Million | 225.63 Million | 225.15 Million |
| Gross Margin | 0.26 | 0.25 | 0.27 | 0.25 | 0.22 | 0.21 |
| EBIT Margin | 0.10 | 0.11 | 0.11 | 0.04 | 0.05 | 0.04 |
| Profit Margin | 0.02 | 0.01 | 0.00 | 0.00 | 0.02 | 0.02 |
| EBITDA | 579.02 Million | 520.15 Million | 613.86 Million | 466.62 Million | 369.22 Million | 308.59 Million |
| Earnings Before Tax Margin | 0.02 | 0.04 | 0.03 | 0.02 | 0.03 | 0.03 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.47 Billion | 1.4 Billion | 1.88 Billion | 6 Billion | 1.39 Billion | 1.43 Billion |
| Cost of Revenue | 1.08 Billion | 1.02 Billion | 1.38 Billion | 4.76 Billion | 1.13 Billion | 1.03 Billion |
| Gross Profit | 383.66 Million | 372.74 Million | 502.55 Million | 1.23 Billion | 262.14 Million | 405.16 Million |
| Operating Expenses | 323 Million | 317.7 Million | 362.11 Million | 932.42 Million | 238.05 Million | 321.36 Million |
| Selling, General and Administrative Expenses | 750.97 Million | 219.36 Million | 346.13 Million | - | 238.05 Million | 378.72 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -427.96 Million | 1.91 Million | -305.06 Thousand | 381.26 Thousand | -9.21 Million | -3.36 Million |
| Cost and Expenses | 1.41 Billion | 1.34 Billion | 1.74 Billion | 5.7 Billion | 1.37 Billion | 1.35 Billion |
| Operating Income | 31.53 Million | 4.91 Million | 93.03 Million | 300.97 Million | 24.09 Million | 46.44 Million |
| Interest Expense | 108.43 Million | 41.96 Million | 41.27 Million | 162.89 Million | 46.28 Million | 38.25 Million |
| Income Tax Expense | 4.35 Million | 6.46 Million | 16.82 Million | 24.46 Million | -13.52 Million | 13.01 Million |
| Earnings before Tax | 19.02 Million | 6.83 Million | 92.72 Million | 133.78 Million | -23.58 Million | 43.07 Million |
| Net Income | 20.68 Million | 6.37 Million | 81.86 Million | 136.09 Million | -2.08 Million | 36.45 Million |
| Earnings Per Share Basic | 0.09 | 0.03 | 0.36 | - | -0.01 | 0.16 |
| Earnings Per Share Diluted | 0.09 | 0.03 | 0.36 | - | -0.01 | 0.16 |
| Weighted Average Shares Outstanding | 225.63 Million | 227.39 Million | 227.39 Million | 225.63 Million | 225.63 Million | 225.63 Million |
| Weighted Average Shares Outstanding (Diluted) | 225.63 Million | 227.39 Million | 227.39 Million | 225.63 Million | 225.63 Million | 225.63 Million |
| Gross Margin | 0.26 | 0.27 | 0.27 | 0.21 | 0.19 | 0.28 |
| EBIT Margin | 0.09 | 0.04 | 0.07 | - | 0.12 | 0.05 |
| Profit Margin | 0.01 | 0.00 | 0.04 | 0.02 | -0.00 | 0.03 |
| EBITDA | 127.46 Million | 52.29 Million | 133.59 Million | - | 161.95 Million | 74.14 Million |
| Earnings Before Tax Margin | 0.02 | 0.00 | 0.05 | 0.05 | 0.02 | 0.03 |
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1361
RHCO
8081
002910
058820