Jiangxi Guoguang Commercial Chains Co., Ltd. (605188.SS)
CNY 7.72
(-2.28%)
CNY 7.72
(-2.28%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.41 Billion | 2.24 Billion | 2.14 Billion | 2.25 Billion | 2.52 Billion | 2.29 Billion |
| Cost of Revenue | 1.81 Billion | 1.67 Billion | 1.56 Billion | 1.62 Billion | 1.88 Billion | 1.71 Billion |
| Gross Profit | 599.52 Million | 576.85 Million | 573.55 Million | 627.61 Million | 638.7 Million | 579.11 Million |
| Operating Expenses | 568.64 Million | 529.25 Million | 522.46 Million | 495.19 Million | 483.76 Million | 456.73 Million |
| Selling, General and Administrative Expenses | 545.3 Million | 450.2 Million | 440.52 Million | 418.13 Million | 399.65 Million | 378.88 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 23.34 Million | 79.05 Million | 81.93 Million | 77.05 Million | 84.1 Million | 3.79 Million |
| Cost and Expenses | 2.39 Billion | 2.2 Billion | 2.09 Billion | 2.12 Billion | 2.37 Billion | 2.17 Billion |
| Operating Income | 19.95 Million | 59.81 Million | 64.69 Million | 138.76 Million | 149.27 Million | 110.72 Million |
| Interest Expense | 32.23 Million | 30.92 Million | 26.29 Million | 2.98 Million | 3.7 Million | 4.51 Million |
| Income Tax Expense | 7.4 Million | 7.95 Million | 8.03 Million | 34.84 Million | 40.49 Million | 29 Million |
| Earnings before Tax | 21.92 Million | 26.76 Million | 38.15 Million | 140.83 Million | 154.96 Million | 114.51 Million |
| Net Income | 14.52 Million | 18.8 Million | 30.12 Million | 105.98 Million | 114.47 Million | 85.51 Million |
| Earnings Per Share Basic | 0.03 | 0.04 | 0.06 | 0.21 | 0.23 | 0.25 |
| Earnings Per Share Diluted | 0.03 | 0.04 | 0.06 | 0.21 | 0.23 | 0.25 |
| Weighted Average Shares Outstanding | 484.12 Million | 495.58 Million | 495.58 Million | 495.58 Million | 495.58 Million | 342.04 Million |
| Weighted Average Shares Outstanding (Diluted) | 484.12 Million | 495.58 Million | 495.58 Million | 495.58 Million | 495.58 Million | 342.04 Million |
| Gross Margin | 0.25 | 0.26 | 0.27 | 0.28 | 0.25 | 0.25 |
| EBIT Margin | 0.08 | 0.08 | 0.08 | 0.09 | 0.08 | 0.07 |
| Profit Margin | 0.01 | 0.01 | 0.01 | 0.05 | 0.05 | 0.04 |
| EBITDA | 187.39 Million | 186.29 Million | 190.16 Million | 205.1 Million | 217.45 Million | 164.57 Million |
| Earnings Before Tax Margin | 0.01 | 0.03 | 0.03 | 0.06 | 0.06 | 0.05 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 683.43 Million | 599.52 Million | 756.77 Million | 2.41 Billion | 596 Million | 603.89 Million |
| Cost of Revenue | 547.95 Million | 490.31 Million | 576.13 Million | 1.81 Billion | 450.51 Million | 460.92 Million |
| Gross Profit | 135.47 Million | 109.2 Million | 180.63 Million | 599.52 Million | 145.48 Million | 142.97 Million |
| Operating Expenses | 145.28 Million | 116.18 Million | 140.39 Million | 562.27 Million | 134.89 Million | 148.66 Million |
| Selling, General and Administrative Expenses | 145.39 Million | 115.63 Million | 136.13 Million | - | 62.96 Million | 180.96 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 105.32 Thousand | -551.99 Thousand | 412.26 Thousand | 1.97 Million | 1.62 Million | 340.37 Thousand |
| Cost and Expenses | 693.24 Million | 606.5 Million | 716.52 Million | 2.37 Billion | 585.4 Million | 609.59 Million |
| Operating Income | -9.8 Million | -6.98 Million | 35.47 Million | 19.95 Million | 2.97 Million | -8.76 Million |
| Interest Expense | 7.84 Million | 7.95 Million | 7.86 Million | 32.23 Million | 6.96 Million | 8.1 Million |
| Income Tax Expense | -3.09 Million | -1.98 Million | 9.33 Million | 7.4 Million | 1.81 Million | -1.7 Million |
| Earnings before Tax | -14.01 Million | -9.43 Million | 35.88 Million | 21.92 Million | 4.6 Million | -8.41 Million |
| Net Income | -10.92 Million | -7.44 Million | 26.54 Million | 14.52 Million | 2.79 Million | -6.71 Million |
| Earnings Per Share Basic | -0.02 | -0.02 | 0.05 | - | 0.02 | -0.01 |
| Earnings Per Share Diluted | -0.02 | -0.02 | 0.05 | - | 0.02 | -0.01 |
| Weighted Average Shares Outstanding | 495.58 Million | 495.58 Million | 530.94 Million | 484.12 Million | 489.85 Million | 495.58 Million |
| Weighted Average Shares Outstanding (Diluted) | 495.58 Million | 495.58 Million | 530.94 Million | 484.12 Million | 489.85 Million | 495.58 Million |
| Gross Margin | 0.20 | 0.18 | 0.24 | 0.25 | 0.24 | 0.24 |
| EBIT Margin | -0.01 | 0.04 | 0.06 | - | 0.03 | -0.01 |
| Profit Margin | -0.02 | -0.01 | 0.04 | 0.01 | 0.00 | -0.01 |
| EBITDA | -6.17 Million | 23.51 Million | 42.88 Million | - | 15.04 Million | -3.39 Million |
| Earnings Before Tax Margin | -0.01 | -0.01 | 0.05 | 0.01 | 0.00 | -0.01 |
603919
ITECH
SBNEXT
ALWED
300640
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