Arrow Home Group Co., Ltd. (001322.SZ)

CNY 8.21

(-1.08%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 7.64 Billion 7.51 Billion 8.37 Billion 6.5 Billion 6.65 Billion 6.81 Billion
Cost of Revenue 5.48 Billion 5.04 Billion 5.85 Billion 4.45 Billion 4.49 Billion 5.1 Billion
Gross Profit 2.16 Billion 2.46 Billion 2.51 Billion 2.04 Billion 2.16 Billion 1.7 Billion
Operating Expenses 1.66 Billion 1.73 Billion 1.67 Billion 1.2 Billion 1.23 Billion 1.42 Billion
Selling, General and Administrative Expenses 1.28 Billion 926.83 Million 945.2 Million 710.57 Million 715.16 Million 1.12 Billion
Research and Development Expenses 341.51 Million 340.58 Million 288.21 Million 219.5 Million 200.85 Million 241.36 Million
Other Expenses 45.94 Million 88.68 Thousand 6.43 Million -29.26 Million -4.81 Million 2.03 Million
Cost and Expenses 7.17 Billion 6.77 Billion 7.52 Billion 5.66 Billion 5.73 Billion 6.53 Billion
Operating Income 469.32 Million 693.67 Million 629.15 Million 697.79 Million 702.92 Million 322.65 Million
Interest Expense 36.09 Million 31.84 Million 34.11 Million 60.14 Million 58.56 Million 58.77 Million
Income Tax Expense 44.83 Million 101.43 Million 59.38 Million 81.35 Million 76.99 Million 17.25 Million
Earnings before Tax 468.44 Million 693.76 Million 635.59 Million 668.52 Million 698.1 Million 324.68 Million
Net Income 424.64 Million 593.32 Million 577.14 Million 588.51 Million 556.24 Million 197.08 Million
Earnings Per Share Basic 0.44 0.61 0.60 0.61 0.58 -
Earnings Per Share Diluted 0.44 0.61 0.60 0.61 0.58 -
Weighted Average Shares Outstanding 965.09 Million 965.61 Million 965.61 Million 965.61 Million 965.61 Million -
Weighted Average Shares Outstanding (Diluted) 965.09 Million 965.61 Million 965.61 Million 965.61 Million 965.61 Million -
Gross Margin 0.28 0.33 0.30 0.31 0.32 0.25
EBIT Margin 0.12 0.14 0.14 0.16 0.18 0.06
Profit Margin 0.06 0.08 0.07 0.09 0.08 0.03
EBITDA 943.56 Million 1.08 Billion 882.44 Million 838.58 Million 866.04 Million 383.46 Million
Earnings Before Tax Margin 0.06 0.09 0.08 0.11 0.11 0.05

Income Statement Charts