Beijing Hualian Department Store Co., Ltd (000882.SZ)
CNY 2.24
(-5.08%)
CNY 2.24
(-5.08%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.09 Billion | 1.12 Billion | 1.21 Billion | 889.8 Million | 1.25 Billion | 1.25 Billion |
| Cost of Revenue | 469.74 Million | 611.6 Million | 584.56 Million | 570.79 Million | 657.77 Million | 688.43 Million |
| Gross Profit | 629.71 Million | 508.82 Million | 633.5 Million | 319.01 Million | 596.36 Million | 564.86 Million |
| Operating Expenses | 448.16 Million | 401.59 Million | 477.58 Million | 449.83 Million | 516.8 Million | 539.69 Million |
| Selling, General and Administrative Expenses | 323.54 Million | 397.08 Million | 353.27 Million | 360.16 Million | 388.13 Million | 424.8 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 399.46 Million | 4.51 Million | 124.31 Million | 89.67 Million | 128.67 Million | 114.89 Million |
| Cost and Expenses | 917.91 Million | 1.01 Billion | 1.06 Billion | 1.02 Billion | 1.17 Billion | 1.22 Billion |
| Operating Income | 173.51 Million | 121.07 Million | 111.52 Million | 129.51 Million | 386.48 Million | 859.93 Million |
| Interest Expense | 211.29 Million | 229.54 Million | 274.32 Million | 177.61 Million | 261.09 Million | 312.91 Million |
| Income Tax Expense | 562.83 Thousand | -1.06 Million | 8.06 Million | 13.51 Million | 17.8 Million | 130.06 Million |
| Earnings before Tax | 31.76 Million | -186.03 Million | -169.38 Million | 27.87 Million | 57.69 Million | 159.03 Million |
| Net Income | 28.65 Million | -184.96 Million | -177.44 Million | 14.36 Million | 48.14 Million | 32.79 Million |
| Earnings Per Share Basic | 0.01 | -0.07 | -0.06 | 0.01 | 0.02 | 0.01 |
| Earnings Per Share Diluted | 0.01 | -0.07 | -0.06 | 0.01 | 0.02 | 0.01 |
| Weighted Average Shares Outstanding | 2.72 Billion | 2.73 Billion | 2.73 Billion | 2.73 Billion | 2.73 Billion | 2.73 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.72 Billion | 2.73 Billion | 2.73 Billion | 2.73 Billion | 2.73 Billion | 2.73 Billion |
| Gross Margin | 0.57 | 0.45 | 0.52 | 0.36 | 0.48 | 0.45 |
| EBIT Margin | 0.50 | 0.36 | 0.34 | 0.24 | 0.36 | 0.77 |
| Profit Margin | 0.03 | -0.17 | -0.15 | 0.02 | 0.04 | 0.03 |
| EBITDA | 551.2 Million | 399.53 Million | 415.8 Million | 344.62 Million | 355.75 Million | 584.24 Million |
| Earnings Before Tax Margin | 0.16 | 0.11 | 0.09 | 0.15 | 0.31 | 0.69 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 496.9 Million | 271.38 Million | 309.93 Million | 1.09 Billion | 269.3 Million | 252.28 Million |
| Cost of Revenue | 235.12 Million | 115.19 Million | 142.2 Million | 469.74 Million | 110.95 Million | 105.63 Million |
| Gross Profit | 261.77 Million | 156.18 Million | 167.72 Million | 629.71 Million | 158.34 Million | 146.64 Million |
| Operating Expenses | 179.68 Million | 103.42 Million | 120.23 Million | 448.16 Million | 136.06 Million | 85.71 Million |
| Selling, General and Administrative Expenses | 179.68 Million | 52.4 Million | 112.93 Million | - | 21.34 Million | 130.38 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 5.25 Million | -2.26 Million | 6.55 Million | 2.62 Million | 677.85 Thousand |
| Cost and Expenses | 414.81 Million | 218.62 Million | 262.44 Million | 917.91 Million | 247.01 Million | 191.35 Million |
| Operating Income | 82.08 Million | 15.32 Million | 12.88 Million | 25.21 Million | -19.92 Million | 16.33 Million |
| Interest Expense | 82.83 Million | 50.78 Million | 51.97 Million | 211.29 Million | 50.18 Million | 53.37 Million |
| Income Tax Expense | 2.28 Million | 1.81 Million | 2.08 Million | 562.83 Thousand | -85.96 Thousand | -3.87 Million |
| Earnings before Tax | 238.09 Thousand | 20.58 Million | 10.61 Million | 31.76 Million | -17.29 Million | 17.01 Million |
| Net Income | 6.13 Million | 16.45 Million | 7.64 Million | 28.65 Million | -13.4 Million | 18.89 Million |
| Earnings Per Share Basic | 0.00 | 0.01 | 0.00 | - | -0.00 | 0.01 |
| Earnings Per Share Diluted | 0.00 | 0.01 | 0.00 | - | -0.00 | 0.01 |
| Weighted Average Shares Outstanding | 2.71 Billion | 2.73 Billion | 2.72 Billion | 2.72 Billion | 2.72 Billion | 2.73 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.71 Billion | 2.73 Billion | 2.72 Billion | 2.72 Billion | 2.72 Billion | 2.73 Billion |
| Gross Margin | 0.53 | 0.58 | 0.54 | 0.57 | 0.59 | 0.58 |
| EBIT Margin | 0.17 | 0.26 | 0.20 | - | 0.22 | 0.46 |
| Profit Margin | 0.01 | 0.06 | 0.02 | 0.03 | -0.05 | 0.07 |
| EBITDA | 83.07 Million | 71.86 Million | 61.22 Million | - | 60.15 Million | 115.37 Million |
| Earnings Before Tax Margin | 0.17 | 0.06 | 0.04 | 0.02 | -0.07 | 0.06 |
CRST
2323
LECR
3788
NXHSF
7571