Operating Expenses Summary of Hefei Department Store Group Co.,Ltd

Hefei Department Store Group Co.,Ltd's latest annual operating expenses in 2023 was 1.37 Billion CNY , down -29.15% from previous year.
Hefei Department Store Group Co.,Ltd's latest quarterly operating expenses in 2024 Q3 was 353.12 Million CNY , down -4.52% from previous quarter.
Hefei Department Store Group Co.,Ltd reported a annual operating expenses of 1.58 Billion CNY in annual operating expenses 2022, down -1.28% from previous year.
Hefei Department Store Group Co.,Ltd reported a annual operating expenses of 1.6 Billion CNY in annual operating expenses 2021, up 2.52% from previous year.
Hefei Department Store Group Co.,Ltd reported a quarterly operating expenses of 353.12 Million CNY for 2024 Q3, down -4.52% from previous quarter.
Hefei Department Store Group Co.,Ltd reported a quarterly operating expenses of 365.13 Million CNY for 2024 Q2, down -7.8% from previous quarter.

Annual Operating Expenses Chart of Hefei Department Store Group Co.,Ltd (2023 - 1995)

Historical Annual Operating Expenses of Hefei Department Store Group Co.,Ltd (2023 - 1995)

Year	Operating Expenses	Operating Expenses Growth
2023	1.37 Billion CNY	-29.15%
2022	1.58 Billion CNY	-1.28%
2021	1.6 Billion CNY	2.52%
2020	1.56 Billion CNY	-10.13%
2019	1.74 Billion CNY	6.62%
2018	1.63 Billion CNY	2.16%
2017	1.6 Billion CNY	9.49%
2016	1.46 Billion CNY	-2.83%
2015	1.5 Billion CNY	0.84%
2014	1.49 Billion CNY	21.79%
2013	1.22 Billion CNY	14.01%
2012	1.07 Billion CNY	20.07%
2011	895.16 Million CNY	24.31%
2010	720.09 Million CNY	18.44%
2009	608 Million CNY	15.86%
2008	524.76 Million CNY	37.25%
2007	382.34 Million CNY	18.03%
2006	323.94 Million CNY	33.58%
2005	242.51 Million CNY	11.56%
2004	217.39 Million CNY	51.38%
2003	143.6 Million CNY	35.49%
2002	105.98 Million CNY	21.87%
2001	86.97 Million CNY	20.5%
2000	72.17 Million CNY	12.89%
1999	63.93 Million CNY	14.43%
1998	55.87 Million CNY	-13.19%
1997	64.35 Million CNY	33.93%
1996	48.05 Million CNY	10.86%
1995	43.34 Million CNY	0.0%

Year	Operating Expenses	Operating Expenses Growth
2024 Q1	396.02 Million CNY	25.88%
2024 Q3	353.12 Million CNY	-4.52%
2024 Q2	365.13 Million CNY	-7.8%
2023 Q3	370.69 Million CNY	0.18%
2023 Q2	370.05 Million CNY	-8.81%
2023 Q4	314.59 Million CNY	-15.13%
2023 FY	1.12 Billion CNY	-29.15%
2023 Q1	405.8 Million CNY	-2.47%
2022 Q2	361.81 Million CNY	-15.83%
2022 Q1	429.88 Million CNY	1.48%
2022 FY	1.58 Billion CNY	-1.28%
2022 Q3	378.47 Million CNY	4.6%
2022 Q4	416.06 Million CNY	9.93%
2021 FY	1.6 Billion CNY	2.52%
2021 Q3	370.71 Million CNY	-4.6%
2021 Q1	423.98 Million CNY	3.5%
2021 Q4	423.59 Million CNY	14.26%
2021 Q2	388.57 Million CNY	-8.35%
2020 Q2	361.33 Million CNY	-11.28%
2020 FY	1.56 Billion CNY	-10.13%
2020 Q4	409.63 Million CNY	5.26%
2020 Q3	389.15 Million CNY	7.7%
2020 Q1	407.26 Million CNY	-9.09%
2019 Q4	447.97 Million CNY	7.87%
2019 FY	1.74 Billion CNY	6.62%
2019 Q1	476.47 Million CNY	3.06%
2019 Q2	404.27 Million CNY	-15.15%
2019 Q3	415.28 Million CNY	2.72%
2018 FY	1.63 Billion CNY	2.16%
2018 Q4	462.31 Million CNY	17.18%
2018 Q3	394.53 Million CNY	9.58%
2018 Q1	418.78 Million CNY	2.31%
2018 Q2	360.03 Million CNY	-14.03%
2017 Q4	409.31 Million CNY	-8.73%
2017 FY	1.6 Billion CNY	9.49%
2017 Q3	448.46 Million CNY	30.39%
2017 Q1	399.42 Million CNY	1.72%
2017 Q2	343.93 Million CNY	-13.89%
2016 Q1	385.97 Million CNY	-15.75%
2016 Q4	392.65 Million CNY	18.58%
2016 Q3	331.14 Million CNY	-6.1%
2016 Q2	352.64 Million CNY	-8.64%
2016 FY	1.46 Billion CNY	-2.83%
2015 Q3	337.75 Million CNY	2.31%
2015 Q1	379.01 Million CNY	-27.02%
2015 FY	1.5 Billion CNY	0.84%
2015 Q2	330.13 Million CNY	-12.9%
2015 Q4	458.14 Million CNY	35.64%
2014 Q4	519.36 Million CNY	75.36%
2014 Q3	296.17 Million CNY	-2.12%
2014 Q2	302.58 Million CNY	-19.19%
2014 Q1	374.43 Million CNY	17.77%
2014 FY	1.49 Billion CNY	21.79%
2013 Q2	277.87 Million CNY	-20.85%
2013 Q3	278.62 Million CNY	0.27%
2013 Q4	317.92 Million CNY	14.1%
2013 Q1	351.07 Million CNY	29.79%
2013 FY	1.22 Billion CNY	14.01%
2012 Q1	342.62 Million CNY	104.85%
2012 Q2	252.43 Million CNY	-26.32%
2012 Q3	209.29 Million CNY	-17.09%
2012 FY	1.07 Billion CNY	20.07%
2012 Q4	270.5 Million CNY	29.25%
2011 Q4	167.25 Million CNY	-10.13%
2011 Q3	186.12 Million CNY	-26.12%
2011 FY	895.16 Million CNY	24.31%
2011 Q2	251.91 Million CNY	-13.09%
2011 Q1	289.86 Million CNY	136.92%
2010 Q1	232.45 Million CNY	188.39%
2010 FY	720.09 Million CNY	18.44%
2010 Q4	122.34 Million CNY	-29.52%
2010 Q3	173.59 Million CNY	-9.44%
2010 Q2	191.69 Million CNY	-17.54%
2009 Q3	136.71 Million CNY	-26.4%
2009 FY	608 Million CNY	15.86%
2009 Q4	80.6 Million CNY	-41.04%
2009 Q1	204.93 Million CNY	114.83%
2009 Q2	185.75 Million CNY	-9.36%
2008 Q4	95.39 Million CNY	-31.56%
2008 FY	524.76 Million CNY	37.25%
2008 Q1	170.7 Million CNY	353.16%
2008 Q2	119.28 Million CNY	-30.13%
2008 Q3	139.38 Million CNY	16.85%
2007 FY	382.34 Million CNY	18.03%
2007 Q4	37.67 Million CNY	-64.91%
2007 Q3	107.36 Million CNY	-2.96%
2007 Q2	110.63 Million CNY	-12.67%
2007 Q1	126.68 Million CNY	46.53%
2006 Q1	92.17 Million CNY	54.77%
2006 Q2	72.8 Million CNY	-21.01%
2006 Q3	72.51 Million CNY	-0.4%
2006 FY	323.94 Million CNY	33.58%
2006 Q4	86.45 Million CNY	19.22%
2005 Q2	52.51 Million CNY	-29.65%
2005 Q4	59.55 Million CNY	6.74%
2005 Q1	74.65 Million CNY	39.33%
2005 FY	242.51 Million CNY	11.56%
2005 Q3	55.79 Million CNY	6.23%
2004 FY	217.39 Million CNY	51.38%
2004 Q3	49.36 Million CNY	4.47%
2004 Q2	47.25 Million CNY	-29.67%
2004 Q4	53.57 Million CNY	8.53%
2004 Q1	67.19 Million CNY	61.65%
2003 Q4	41.56 Million CNY	35.2%
2003 Q2	30.06 Million CNY	-27.09%
2003 FY	143.6 Million CNY	35.49%
2003 Q3	30.74 Million CNY	2.27%
2003 Q1	41.23 Million CNY	19.28%
2002 Q2	19.43 Million CNY	-36.4%
2002 Q3	21.42 Million CNY	10.25%
2002 Q1	30.55 Million CNY	0.0%
2002 Q4	34.56 Million CNY	61.31%
2002 FY	105.98 Million CNY	21.87%
2001 FY	86.97 Million CNY	20.5%
2000 FY	72.17 Million CNY	12.89%
1999 FY	63.93 Million CNY	14.43%
1998 FY	55.87 Million CNY	-13.19%
1997 FY	64.35 Million CNY	33.93%
1996 FY	48.05 Million CNY	10.86%
1995 FY	43.34 Million CNY	0.0%

Peer Operating Expenses Comparison of Hefei Department Store Group Co.,Ltd

Name	Operating Expenses	Operating Expenses Difference
Changsha Tongcheng Holdings Co.Ltd	462.53 Million CNY	-198.212%
Wushang Group Co., Ltd.	3.01 Billion CNY	54.189%
Xi'an International Medical Investment Company Limited	902.85 Million CNY	-52.774%
Ccoop Group Co., Ltd	2.4 Billion CNY	42.602%
Dalian Friendship (Group) Co., Ltd.	79.25 Million CNY	-1640.364%
Zhongxing Shenyang Commercial Building Group Co.,Ltd	287.07 Million CNY	-380.473%
Easyhome New Retail Group Corporation Limited	2.58 Billion CNY	46.737%
Beijing Hualian Department Store Co., Ltd	448.16 Million CNY	-207.773%
Guangzhou Grandbuy Co., Ltd.	1.27 Billion CNY	-8.529%
Better Life Commercial Chain Share Co.,Ltd	2.88 Billion CNY	52.155%
New Hua Du Supercenter Co.,Ltd.	490.59 Million CNY	-181.154%
Hunan Friendship&Apollo Commercial Co.,Ltd.	792.61 Million CNY	-74.023%
Rainbow Digital Commercial Co., Ltd.	4.23 Billion CNY	67.397%
Shanghai Xujiahui Commercial Co., Ltd.	195.28 Million CNY	-606.312%
Chengdu Hongqi Chain Co.,Ltd.	2.49 Billion CNY	44.825%

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Hefei Department Store Group Co.,Ltd (000417.SZ)

Operating Expenses Summary of Hefei Department Store Group Co.,Ltd

Annual Operating Expenses Chart of Hefei Department Store Group Co.,Ltd (2023 - 1995)

Historical Annual Operating Expenses of Hefei Department Store Group Co.,Ltd (2023 - 1995)

Peer Operating Expenses Comparison of Hefei Department Store Group Co.,Ltd