See more : Asia Time Corporation (ATYM) Income Statement Analysis – Financial Results
Complete financial analysis of Zhongxing Shenyang Commercial Building Group Co.,Ltd (000715.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Zhongxing Shenyang Commercial Building Group Co.,Ltd, a leading company in the Department Stores industry within the Consumer Cyclical sector.
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Zhongxing Shenyang Commercial Building Group Co.,Ltd (000715.SZ)
About Zhongxing Shenyang Commercial Building Group Co.,Ltd
Zhongxing Shenyang Commercial Building Group Co.,Ltd operates department stores in China. It is also involved in supermarket, parking, non-residential real estate leasing, and general cargo storage businesses, as well as processes and sells agricultural products. The company was founded in 1987 and is based in Shenyang, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 809.95M | 693.30M | 867.99M | 858.48M | 2.70B | 2.55B | 2.46B | 2.44B | 2.77B | 3.13B | 3.48B | 3.36B | 3.52B | 2.44B | 2.64B | 2.43B | 2.26B | 2.09B | 1.95B | 1.76B | 1.55B | 1.42B | 1.19B | 595.37M | 839.78M | 1.06B | 1.12B | 991.15M | 1.14B | 1.04B |
| Cost of Revenue | 357.37M | 310.96M | 389.38M | 410.39M | 2.16B | 2.06B | 1.99B | 1.97B | 2.24B | 2.55B | 2.86B | 2.75B | 2.88B | 1.99B | 2.16B | 1.97B | 1.83B | 1.71B | 1.60B | 1.45B | 1.27B | 1.17B | 978.77M | 508.26M | 726.52M | 919.05M | 963.58M | 814.51M | 962.56M | 871.55M |
| Gross Profit | 452.58M | 382.34M | 478.61M | 448.10M | 538.02M | 487.24M | 472.84M | 473.42M | 534.28M | 580.66M | 619.12M | 617.23M | 644.67M | 452.03M | 477.51M | 461.64M | 428.33M | 375.46M | 343.26M | 311.29M | 280.09M | 254.66M | 215.15M | 87.10M | 113.26M | 141.95M | 159.49M | 176.64M | 179.62M | 166.96M |
| Gross Profit Ratio | 55.88% | 55.15% | 55.14% | 52.20% | 19.91% | 19.10% | 19.23% | 19.39% | 19.29% | 18.53% | 17.79% | 18.34% | 18.29% | 18.50% | 18.08% | 18.99% | 18.97% | 17.98% | 17.64% | 17.64% | 18.03% | 17.91% | 18.02% | 14.63% | 13.49% | 13.38% | 14.20% | 17.82% | 15.73% | 16.08% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 45.85M | 230.69M | 42.27M | 46.61M | 57.20M | 79.03M | 79.98M | 79.59M | 97.71M | 117.07M | 121.88M | 133.37M | 138.05M | 118.01M | 266.56M | 290.60M | 229.60M | 218.44M | 199.78M | 179.81M | 157.16M | 148.39M | 111.30M | 66.42M | 53.86M | 55.38M | 55.42M | 50.05M | 56.08M | 49.76M |
| Selling & Marketing | 47.02M | 41.17M | 49.77M | 46.91M | 52.06M | 53.63M | 52.20M | 47.30M | 59.05M | 68.84M | 71.27M | 70.41M | 72.51M | 65.60M | 58.99M | 69.59M | 59.81M | 71.91M | 68.58M | 58.18M | 51.93M | 48.35M | 46.00M | 25.17M | 32.00M | 37.32M | 40.63M | 46.12M | 41.91M | 42.33M |
| SG&A | 92.86M | 271.86M | 92.04M | 93.52M | 109.26M | 132.66M | 132.18M | 126.88M | 156.76M | 185.91M | 193.15M | 203.77M | 210.56M | 183.61M | 325.55M | 360.19M | 289.41M | 290.35M | 268.35M | 237.98M | 209.08M | 196.74M | 157.30M | 91.60M | 85.86M | 92.71M | 96.05M | 96.17M | 97.99M | 92.09M |
| Other Expenses | 194.22M | 25.01M | 229.92M | 231.47M | 236.65M | 232.39M | -2.88M | -19.85M | 6.61M | 20.67M | 10.97M | 19.23M | 20.72M | 18.39M | 2.13M | 35.85M | -1.14M | 35.07M | 35.42M | 28.54M | 11.27M | 15.23M | 24.75M | 5.74M | 2.89M | 8.09M | 399.19K | -4.58M | -2.57M | -2.14M |
| Operating Expenses | 287.08M | 296.87M | 321.97M | 324.98M | 345.91M | 365.05M | 354.68M | 315.47M | 430.44M | 474.11M | 469.65M | 466.80M | 455.22M | 364.19M | 337.73M | 371.27M | 302.11M | 301.72M | 277.70M | 246.69M | 216.78M | 203.20M | 162.10M | 94.20M | 88.38M | 96.30M | 100.62M | 102.14M | 104.72M | 95.49M |
| Cost & Expenses | 644.45M | 607.82M | 711.35M | 735.37M | 2.51B | 2.43B | 2.34B | 2.28B | 2.67B | 3.03B | 3.33B | 3.21B | 3.33B | 2.36B | 2.50B | 2.34B | 2.13B | 2.01B | 1.88B | 1.70B | 1.49B | 1.37B | 1.14B | 602.46M | 814.90M | 1.02B | 1.06B | 916.65M | 1.07B | 967.04M |
| Interest Income | 40.32M | 42.46M | 17.80M | 29.79M | 34.38M | 22.07M | 21.52M | 15.12M | 15.64M | 17.68M | 13.86M | 6.49M | 3.25M | 3.82M | 4.80M | 3.54M | 1.85M | 1.53M | 861.73K | 874.41K | 791.71K | 807.78K | 4.02M | 0.00 | 0.00 | 0.00 | -0.33 | -0.27 | -0.70 | |
| Interest Expense | 12.37M | 1.09M | 937.28K | 17.28M | 21.54M | 896.60K | 2.19M | 18.07M | 18.58M | 34.86M | 19.02M | 21.88M | 1.25M | 815.72K | 612.21K | 13.99M | 5.37M | 166.74K | 2.01M | 3.45M | 6.56M | 10.66M | 2.28M | 0.00 | 0.00 | 0.00 | 14.19M | 17.52M | 6.57M | |
| Depreciation & Amortization | 45.25M | 53.18M | 52.37M | 62.85M | 57.23M | 52.34M | 51.19M | 54.79M | 66.63M | 75.61M | 64.10M | 64.37M | 63.93M | 41.61M | 34.86M | 33.63M | 30.32M | 28.81M | 27.78M | 25.32M | 25.35M | 33.83M | 19.38M | 8.84M | 6.87M | 6.66M | -4.23M | 13.51M | 16.13M | 4.56M |
| EBITDA | 211.15M | 163.22M | 249.52M | 178.33M | 288.48M | 178.59M | 173.41M | 198.28M | 170.38M | 181.96M | 152.96M | 202.79M | 237.22M | 131.78M | 159.57M | 135.06M | 156.54M | 132.26M | 119.99M | 108.90M | 97.08M | 90.49M | 83.67M | 11.76M | 31.75M | 54.55M | 58.87M | 74.49M | 74.90M | 71.48M |
| EBITDA Ratio | 26.07% | 23.54% | 26.41% | 21.22% | 8.93% | 7.02% | 7.07% | 8.89% | 6.19% | 6.19% | 6.18% | 6.04% | 6.73% | 5.35% | 6.07% | 5.46% | 7.13% | 6.33% | 6.17% | 6.17% | 6.25% | 6.37% | 7.01% | 1.97% | 3.78% | 4.93% | 5.24% | 7.52% | 6.56% | 6.88% |
| Operating Income | 165.50M | 113.52M | 178.75M | 124.77M | 217.24M | 124.88M | 117.67M | 148.43M | 99.64M | 97.61M | 143.29M | 134.88M | 171.58M | 78.68M | 131.61M | 69.50M | 120.31M | 105.83M | 91.59M | 81.36M | 72.58M | 57.90M | 54.29M | -2.73M | 28.29M | 57.35M | 63.10M | 60.99M | 58.77M | 66.92M |
| Operating Income Ratio | 20.43% | 16.37% | 20.59% | 14.53% | 8.04% | 4.89% | 4.79% | 6.08% | 3.60% | 3.11% | 4.12% | 4.01% | 4.87% | 3.22% | 4.98% | 2.86% | 5.33% | 5.07% | 4.71% | 4.61% | 4.67% | 4.07% | 4.55% | -0.46% | 3.37% | 5.40% | 5.62% | 6.15% | 5.15% | 6.44% |
| Total Other Income/Expenses | -794.47K | 1.13M | 2.35M | -40.39M | -7.53M | -3.77M | -2.88M | -19.86M | 5.74M | 20.60M | 80.03M | 2.78M | 932.06K | 8.49M | -7.51M | 15.30M | -4.83M | -2.38M | 450.03K | 206.50K | -4.30M | -7.79M | -669.92K | 3.36M | 5.51M | 4.31M | -403.68K | -5.10M | -3.25M | -3.37M |
| Income Before Tax | 164.71M | 114.65M | 181.10M | 123.18M | 209.71M | 121.11M | 114.79M | 128.36M | 105.39M | 118.21M | 148.38M | 137.66M | 172.51M | 87.18M | 124.10M | 84.80M | 115.48M | 103.44M | 92.04M | 81.57M | 68.28M | 50.10M | 53.62M | 635.70K | 30.10M | 59.72M | 62.70M | 55.89M | 55.51M | 63.55M |
| Income Before Tax Ratio | 20.34% | 16.54% | 20.86% | 14.35% | 7.76% | 4.75% | 4.67% | 5.26% | 3.81% | 3.77% | 4.26% | 4.09% | 4.90% | 3.57% | 4.70% | 3.49% | 5.11% | 4.95% | 4.73% | 4.62% | 4.39% | 3.52% | 4.49% | 0.11% | 3.58% | 5.63% | 5.58% | 5.64% | 4.86% | 6.12% |
| Income Tax Expense | 29.89M | 28.89M | 45.07M | 26.29M | 55.39M | 30.83M | 30.21M | 39.69M | 35.52M | 34.52M | 41.73M | 37.35M | 48.29M | 20.77M | 32.33M | 22.10M | 38.54M | 33.91M | 26.13M | 28.32M | 25.41M | 12.27M | 16.89M | 6.65M | 10.07M | 19.78M | 9.51M | 3.30M | 3.30M | 3.00M |
| Net Income | 134.35M | 85.63M | 135.90M | 97.02M | 154.32M | 90.29M | 84.58M | 88.67M | 69.87M | 83.69M | 106.64M | 100.31M | 124.22M | 66.41M | 91.76M | 62.70M | 76.94M | 69.53M | 65.91M | 53.24M | 42.87M | 37.83M | 36.74M | 635.70K | 25.53M | 50.73M | 53.19M | 52.59M | 52.21M | 60.55M |
| Net Income Ratio | 16.59% | 12.35% | 15.66% | 11.30% | 5.71% | 3.54% | 3.44% | 3.63% | 2.52% | 2.67% | 3.06% | 2.98% | 3.52% | 2.72% | 3.47% | 2.58% | 3.41% | 3.33% | 3.39% | 3.02% | 2.76% | 2.66% | 3.08% | 0.11% | 3.04% | 4.78% | 4.74% | 5.31% | 4.57% | 5.83% |
| EPS | 0.32 | 0.21 | 0.33 | 0.23 | 0.37 | 0.22 | 0.20 | 0.21 | 0.17 | 0.20 | 0.12 | 0.24 | 0.30 | 0.16 | 0.22 | 0.15 | 0.19 | 0.17 | 0.12 | 0.10 | 0.08 | 0.07 | 0.07 | 0.00 | 0.04 | 0.09 | 0.10 | 0.13 | 0.13 | 0.15 |
| EPS Diluted | 0.32 | 0.21 | 0.33 | 0.23 | 0.37 | 0.22 | 0.20 | 0.21 | 0.17 | 0.20 | 0.12 | 0.24 | 0.30 | 0.16 | 0.22 | 0.15 | 0.19 | 0.17 | 0.12 | 0.10 | 0.08 | 0.07 | 0.07 | 0.00 | 0.04 | 0.09 | 0.10 | 0.13 | 0.13 | 0.15 |
| Weighted Avg Shares Out | 419.84M | 415.72M | 415.72M | 415.72M | 415.72M | 410.40M | 415.72M | 412.81M | 415.72M | 415.66M | 417.57M | 415.17M | 415.74M | 412.28M | 414.33M | 424.67M | 415.68M | 415.76M | 415.76M | 415.76M | 415.76M | 415.76M | 415.76M | 415.76M | 415.76M | 415.76M | 415.76M | 415.76M | 415.76M | 415.76M |
| Weighted Avg Shares Out (Dil) | 419.84M | 415.72M | 415.72M | 415.72M | 415.72M | 410.40M | 420.07M | 412.87M | 416.42M | 415.66M | 417.57M | 415.17M | 415.74M | 412.28M | 414.33M | 424.67M | 415.68M | 415.76M | 415.76M | 415.76M | 415.76M | 415.76M | 415.76M | 415.76M | 415.76M | 415.76M | 415.76M | 415.76M | 415.76M | 415.76M |
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Source: https://incomestatements.info
Category: Stock Reports