Hefei Department Store Group Co.,Ltd (000417.SZ)
CNY 6.23
(-1.89%)
CNY 6.23
(-1.89%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 6.68 Billion | 6.3 Billion | 6.33 Billion | 6.32 Billion | 10.9 Billion | 10.68 Billion |
| Cost of Revenue | 5.19 Billion | 4.45 Billion | 4.38 Billion | 4.49 Billion | 8.75 Billion | 8.6 Billion |
| Gross Profit | 1.48 Billion | 1.84 Billion | 1.95 Billion | 1.83 Billion | 2.15 Billion | 2.08 Billion |
| Operating Expenses | 1.37 Billion | 1.58 Billion | 1.6 Billion | 1.56 Billion | 1.74 Billion | 1.63 Billion |
| Selling, General and Administrative Expenses | 317.43 Million | 672.02 Million | 649.73 Million | 694.48 Million | 727.09 Million | 676.41 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -66.76 Million | 914.22 Million | 957.14 Million | 872.9 Million | 1.01 Billion | 327.07 Thousand |
| Cost and Expenses | 6.24 Billion | 6.03 Billion | 5.99 Billion | 6.06 Billion | 10.49 Billion | 10.23 Billion |
| Operating Income | 438.14 Million | 428.72 Million | 360.01 Million | 283.51 Million | 399.16 Million | 449.32 Million |
| Interest Expense | 75.28 Million | 89.71 Million | 95.03 Million | 42.83 Million | 38.45 Million | 17.56 Million |
| Income Tax Expense | 111.92 Million | 104.81 Million | 124.67 Million | 94.61 Million | 149.52 Million | 135.87 Million |
| Earnings before Tax | 448.65 Million | 332.66 Million | 371.54 Million | 283.88 Million | 396.65 Million | 449.65 Million |
| Net Income | 264.02 Million | 171 Million | 246.87 Million | 189.26 Million | 247.12 Million | 224.49 Million |
| Earnings Per Share Basic | 0.34 | 0.29 | 0.32 | 0.24 | 0.32 | 0.29 |
| Earnings Per Share Diluted | 0.34 | 0.29 | 0.32 | 0.24 | 0.32 | 0.29 |
| Weighted Average Shares Outstanding | 779.88 Million | 779.88 Million | 779.88 Million | 779.88 Million | 779.88 Million | 779.77 Million |
| Weighted Average Shares Outstanding (Diluted) | 779.88 Million | 779.88 Million | 779.88 Million | 779.88 Million | 779.88 Million | 779.77 Million |
| Gross Margin | 0.22 | 0.29 | 0.31 | 0.29 | 0.20 | 0.19 |
| EBIT Margin | 0.14 | 0.13 | 0.13 | 0.09 | 0.06 | 0.06 |
| Profit Margin | 0.04 | 0.03 | 0.04 | 0.03 | 0.02 | 0.02 |
| EBITDA | 943.99 Million | 870.07 Million | 915.85 Million | 629.5 Million | 657.23 Million | 681.74 Million |
| Earnings Before Tax Margin | 0.07 | 0.07 | 0.06 | 0.04 | 0.04 | 0.04 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.6 Billion | 1.69 Billion | 2 Billion | 1.53 Billion | 6.57 Billion | 1.5 Billion |
| Cost of Revenue | 1.21 Billion | 1.22 Billion | 1.44 Billion | 1.21 Billion | 5.19 Billion | 1.09 Billion |
| Gross Profit | 391.78 Million | 474.79 Million | 554.73 Million | 317.83 Million | 1.38 Billion | 411.87 Million |
| Operating Expenses | 353.12 Million | 365.13 Million | 396.02 Million | 314.59 Million | 1.12 Billion | 370.69 Million |
| Selling, General and Administrative Expenses | 353.13 Million | -45.73 Million | 361.3 Million | 312.74 Million | - | 760.09 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 7250.00 | 891.75 Thousand | 3.54 Million | -1.85 Million | -1.71 Million | -26.31 Million |
| Cost and Expenses | 1.57 Billion | 1.58 Billion | 1.84 Billion | 1.53 Billion | 6.32 Billion | 1.46 Billion |
| Operating Income | 38.66 Million | 138.52 Million | 167.64 Million | 3.24 Million | 257.07 Million | 45.16 Million |
| Interest Expense | 14.83 Million | 12.93 Million | 14.35 Million | 16.84 Million | 75.28 Million | 18.29 Million |
| Income Tax Expense | 24.82 Million | 35.09 Million | 41.92 Million | 14.44 Million | 111.92 Million | 15.42 Million |
| Earnings before Tax | 63.37 Million | 139.41 Million | 171.18 Million | 21.71 Million | 432.7 Million | 44.19 Million |
| Net Income | 19.01 Million | 84.49 Million | 105.2 Million | 1.96 Million | 264.02 Million | 12 Million |
| Earnings Per Share Basic | 0.02 | 0.11 | 0.13 | 0.00 | - | 0.02 |
| Earnings Per Share Diluted | 0.02 | 0.11 | 0.13 | 0.00 | - | 0.02 |
| Weighted Average Shares Outstanding | 779.88 Million | 779.85 Million | 779.85 Million | 779.88 Million | 779.88 Million | 779.88 Million |
| Weighted Average Shares Outstanding (Diluted) | 779.88 Million | 779.85 Million | 779.85 Million | 779.88 Million | 779.88 Million | 779.88 Million |
| Gross Margin | 0.24 | 0.28 | 0.28 | 0.21 | 0.21 | 0.27 |
| EBIT Margin | 0.05 | 0.09 | 0.09 | 0.07 | - | 0.02 |
| Profit Margin | 0.01 | 0.05 | 0.05 | 0.00 | 0.04 | 0.01 |
| EBITDA | 78.2 Million | 145.73 Million | 172.64 Million | 105.49 Million | - | 31.91 Million |
| Earnings Before Tax Margin | 0.02 | 0.08 | 0.08 | 0.00 | 0.04 | 0.03 |
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