New Hua Du Supercenter Co.,Ltd. (002264.SZ)
CNY 6.61
(-1.78%)
CNY 6.61
(-1.78%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.82 Billion | 3.02 Billion | 5.03 Billion | 5.19 Billion | 6 Billion | 6.85 Billion |
| Cost of Revenue | 2.1 Billion | 2.21 Billion | 3.76 Billion | 3.94 Billion | 4.69 Billion | 5.31 Billion |
| Gross Profit | 716.49 Million | 803.84 Million | 1.26 Billion | 1.24 Billion | 1.3 Billion | 1.53 Billion |
| Operating Expenses | 490.59 Million | 562.93 Million | 1.13 Billion | 1.04 Billion | 1.4 Billion | 1.47 Billion |
| Selling, General and Administrative Expenses | 419.28 Million | 459.53 Million | 757.62 Million | 900.83 Million | 1.06 Billion | 1.23 Billion |
| Research and Development Expenses | 7.17 Million | 7.87 Million | 7.5 Million | 3.18 Million | - | - |
| Other Expenses | - | 95.51 Million | 369.62 Million | 136.38 Million | 346.88 Million | 243.36 Million |
| Cost and Expenses | 2.59 Billion | 2.78 Billion | 4.9 Billion | 4.98 Billion | 6.1 Billion | 6.79 Billion |
| Operating Income | 219.09 Million | 369.9 Million | 80.13 Million | 191 Million | -102.02 Million | 93.89 Million |
| Interest Expense | 6.69 Million | 13.24 Million | 16.54 Million | 11.02 Million | 15.09 Million | 14.08 Million |
| Income Tax Expense | 24.78 Million | 21.64 Million | 14.33 Million | 10.4 Million | 20.34 Million | 53.68 Million |
| Earnings before Tax | 224.4 Million | 225.21 Million | 21.4 Million | 192.33 Million | -711.9 Million | 53.67 Million |
| Net Income | 200.73 Million | 204.76 Million | 7.06 Million | 181.92 Million | -732.24 Million | 17.11 Million |
| Earnings Per Share Basic | 0.28 | 0.30 | 0.01 | 0.28 | -1.07 | 0.02 |
| Earnings Per Share Diluted | 0.28 | 0.30 | 0.01 | 0.27 | -1.07 | 0.02 |
| Weighted Average Shares Outstanding | 716.91 Million | 683.43 Million | 668.16 Million | 659.32 Million | 681.37 Million | 855.74 Million |
| Weighted Average Shares Outstanding (Diluted) | 712.1 Million | 686.39 Million | 668.16 Million | 673.8 Million | 681.37 Million | 855.74 Million |
| Gross Margin | 0.25 | 0.27 | 0.25 | 0.24 | 0.22 | 0.22 |
| EBIT Margin | 0.09 | 0.14 | 0.06 | 0.05 | -0.01 | 0.02 |
| Profit Margin | 0.07 | 0.07 | 0.00 | 0.04 | -0.12 | 0.00 |
| EBITDA | 251.43 Million | 337.31 Million | 313.3 Million | 249.5 Million | -493.91 Million | 150.72 Million |
| Earnings Before Tax Margin | 0.08 | 0.12 | 0.02 | 0.04 | -0.02 | 0.01 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 687.1 Million | 686.16 Million | 1.4 Billion | 858.07 Million | 2.82 Billion | 656.31 Million |
| Cost of Revenue | 513.74 Million | 511.8 Million | 1.08 Billion | 610.28 Million | 2.1 Billion | 511.36 Million |
| Gross Profit | 173.35 Million | 174.36 Million | 315.16 Million | 247.79 Million | 716.49 Million | 144.94 Million |
| Operating Expenses | 124.87 Million | 116.14 Million | 212.31 Million | 184.71 Million | 477.94 Million | 77.69 Million |
| Selling, General and Administrative Expenses | 217.85 Million | 97.53 Million | 206.68 Million | 111.81 Million | - | 120.92 Million |
| Research and Development Expenses | 2.55 Million | 2.55 Million | 2.72 Million | 1.78 Million | - | 1.71 Million |
| Other Expenses | -95.53 Million | -408.21 Thousand | -10.02 Thousand | -949.86 Thousand | -1.51 Million | -18.9 Thousand |
| Cost and Expenses | 638.61 Million | 627.95 Million | 1.29 Billion | 794.99 Million | 2.58 Billion | 589.06 Million |
| Operating Income | 47.23 Million | 58.35 Million | 103.1 Million | 51.86 Million | 225.89 Million | 67.52 Million |
| Interest Expense | 958.91 Thousand | 958.53 Thousand | 886.72 Thousand | 1.02 Million | 5.52 Million | 813.04 Thousand |
| Income Tax Expense | 2.6 Million | 6.15 Million | 9.14 Million | 9.29 Million | 24.78 Million | 8.31 Million |
| Earnings before Tax | 47.08 Million | 57.95 Million | 103.09 Million | 50.91 Million | 224.38 Million | 67.5 Million |
| Net Income | 44.88 Million | 51.75 Million | 93.69 Million | 41.52 Million | 200.73 Million | 60.72 Million |
| Earnings Per Share Basic | 0.06 | 0.07 | 0.13 | 0.06 | - | 0.08 |
| Earnings Per Share Diluted | 0.06 | 0.07 | 0.13 | 0.06 | - | 0.08 |
| Weighted Average Shares Outstanding | 719.85 Million | 720.7 Million | 720.7 Million | 719.92 Million | 711.08 Million | 719.92 Million |
| Weighted Average Shares Outstanding (Diluted) | 719.85 Million | 720.7 Million | 720.7 Million | 719.92 Million | 712.1 Million | 719.92 Million |
| Gross Margin | 0.25 | 0.25 | 0.22 | 0.29 | 0.25 | 0.22 |
| EBIT Margin | 0.07 | 0.10 | 0.07 | 0.08 | - | 0.10 |
| Profit Margin | 0.07 | 0.08 | 0.07 | 0.05 | 0.07 | 0.09 |
| EBITDA | 48.04 Million | 65.56 Million | 103.04 Million | 66.53 Million | - | 68.83 Million |
| Earnings Before Tax Margin | 0.07 | 0.09 | 0.07 | 0.06 | 0.08 | 0.10 |
FEMSAUBD
ELWS
WAYS
GOODYEAR
PIN
688728