Sanjiang Shopping Club Co.,Ltd (601116.SS)
CNY 11.21
(-2.69%)
CNY 11.21
(-2.69%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.89 Billion | 4.02 Billion | 3.92 Billion | 4.3 Billion | 3.97 Billion | 4.13 Billion |
| Cost of Revenue | 2.84 Billion | 2.9 Billion | 2.89 Billion | 3.25 Billion | 3 Billion | 3.14 Billion |
| Gross Profit | 1.05 Billion | 1.11 Billion | 1.02 Billion | 1.04 Billion | 973.73 Million | 993.08 Million |
| Operating Expenses | 866.19 Million | 967.3 Million | 970.8 Million | 976.81 Million | 880.86 Million | 875.67 Million |
| Selling, General and Administrative Expenses | 726.55 Million | 854.38 Million | 862.62 Million | 873.71 Million | 795.59 Million | 771.83 Million |
| Research and Development Expenses | 2.68 Million | 2.44 Million | - | - | - | - |
| Other Expenses | 136.95 Million | 112.92 Million | 108.18 Million | 103.09 Million | 85.26 Million | -3.72 Million |
| Cost and Expenses | 3.7 Billion | 3.87 Billion | 3.87 Billion | 4.23 Billion | 3.88 Billion | 4.01 Billion |
| Operating Income | 187.63 Million | 209.94 Million | 126.4 Million | 69.57 Million | 209.14 Million | 160.14 Million |
| Interest Expense | 25.61 Million | 19.95 Million | 23.52 Million | 10.05 Million | 6.83 Million | 503.34 Thousand |
| Income Tax Expense | 49.19 Million | 58.68 Million | 36.73 Million | 41.58 Million | 45.19 Million | 44.81 Million |
| Earnings before Tax | 186.89 Million | 212.26 Million | 125.02 Million | 163.94 Million | 205.69 Million | 156.42 Million |
| Net Income | 137.69 Million | 155.78 Million | 88.29 Million | 122.35 Million | 160.49 Million | 111.61 Million |
| Earnings Per Share Basic | 0.25 | 0.28 | 0.16 | 0.22 | 0.29 | 0.24 |
| Earnings Per Share Diluted | 0.25 | 0.28 | 0.16 | 0.22 | 0.29 | 0.24 |
| Weighted Average Shares Outstanding | 550.79 Million | 547.67 Million | 547.67 Million | 547.67 Million | 547.67 Million | 456.3 Million |
| Weighted Average Shares Outstanding (Diluted) | 550.79 Million | 547.67 Million | 547.67 Million | 547.67 Million | 547.67 Million | 465.05 Million |
| Gross Margin | 0.27 | 0.28 | 0.26 | 0.24 | 0.24 | 0.24 |
| EBIT Margin | 0.11 | 0.10 | 0.08 | 0.03 | 0.07 | 0.06 |
| Profit Margin | 0.04 | 0.04 | 0.02 | 0.03 | 0.04 | 0.03 |
| EBITDA | 429.04 Million | 461.86 Million | 373.21 Million | 210.16 Million | 315.05 Million | 265.65 Million |
| Earnings Before Tax Margin | 0.05 | 0.05 | 0.03 | 0.02 | 0.05 | 0.04 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1 Billion | 895.52 Million | 1.05 Billion | 3.87 Billion | 980.61 Million | 956.91 Million |
| Cost of Revenue | 742.09 Million | 708.81 Million | 774.71 Million | 3.05 Billion | 777.85 Million | 703.41 Million |
| Gross Profit | 265.98 Million | 186.7 Million | 279.85 Million | 822.49 Million | 202.76 Million | 253.49 Million |
| Operating Expenses | 223.45 Million | 174.53 Million | 227.67 Million | 727.64 Million | 169.55 Million | 248.71 Million |
| Selling, General and Administrative Expenses | 530.9 Million | 174.58 Million | 227.68 Million | - | 168.05 Million | 296.38 Million |
| Research and Development Expenses | - | 2.16 Million | - | - | 2.68 Million | 1.38 Million |
| Other Expenses | -307.44 Million | 47.25 Thousand | 4520.00 | -1.08 Million | -1.5 Million | -165.26 Thousand |
| Cost and Expenses | 965.55 Million | 883.35 Million | 1 Billion | 3.77 Billion | 947.4 Million | 952.12 Million |
| Operating Income | 60.44 Million | 12.16 Million | 52.17 Million | 94.85 Million | 33.2 Million | 22.93 Million |
| Interest Expense | 3.57 Million | 3.55 Million | 3.81 Million | 17.01 Million | 3.93 Million | 4.21 Million |
| Income Tax Expense | 15.97 Million | 9.97 Million | 18.89 Million | 49.19 Million | 12.97 Million | 6.63 Million |
| Earnings before Tax | 59.3 Million | 35.41 Million | 71.18 Million | 186.89 Million | 48.08 Million | 22.77 Million |
| Net Income | 43.33 Million | 25.43 Million | 52.29 Million | 137.69 Million | 35.11 Million | 16.14 Million |
| Earnings Per Share Basic | 0.08 | 0.05 | 0.10 | - | 0.06 | 0.03 |
| Earnings Per Share Diluted | 0.08 | 0.05 | 0.10 | - | 0.06 | 0.03 |
| Weighted Average Shares Outstanding | 547.67 Million | 547.67 Million | 547.67 Million | 547.67 Million | 547.67 Million | 547.67 Million |
| Weighted Average Shares Outstanding (Diluted) | 547.67 Million | 547.67 Million | 547.67 Million | 547.67 Million | 547.67 Million | 547.67 Million |
| Gross Margin | 0.26 | 0.21 | 0.27 | 0.21 | 0.21 | 0.26 |
| EBIT Margin | 0.06 | 0.07 | 0.07 | - | 0.09 | 0.03 |
| Profit Margin | 0.04 | 0.03 | 0.05 | 0.04 | 0.04 | 0.02 |
| EBITDA | 62.88 Million | 61.09 Million | 74.9 Million | - | 87.01 Million | 25.7 Million |
| Earnings Before Tax Margin | 0.06 | 0.01 | 0.05 | 0.02 | 0.03 | 0.02 |
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