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Complete financial analysis of Chengdu Hongqi Chain Co.,Ltd. (002697.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Chengdu Hongqi Chain Co.,Ltd., a leading company in the Department Stores industry within the Consumer Cyclical sector.
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Chengdu Hongqi Chain Co.,Ltd. (002697.SZ)
About Chengdu Hongqi Chain Co.,Ltd.
Chengdu Hongqi Chain Co.,Ltd. operates a chain of convenience stores in Sichuan Province, China. It operates approximately 2,900 stores. The company also operates a multi-functional convenience service platform. Chengdu Hongqi Chain Co.,Ltd. was founded in 2000 and is based in Chengdu, China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 10.13B | 10.02B | 9.35B | 9.05B | 7.82B | 7.22B | 6.94B | 6.32B | 5.49B | 4.76B | 4.44B | 3.91B | 3.45B | 2.76B | 2.49B |
Cost of Revenue | 7.13B | 7.11B | 6.58B | 6.39B | 5.41B | 5.10B | 5.02B | 4.60B | 4.00B | 3.52B | 3.26B | 2.89B | 2.60B | 2.11B | 1.90B |
Gross Profit | 3.00B | 2.91B | 2.77B | 2.67B | 2.42B | 2.12B | 1.92B | 1.72B | 1.49B | 1.25B | 1.18B | 1.02B | 847.60M | 658.46M | 584.96M |
Gross Profit Ratio | 29.63% | 29.06% | 29.67% | 29.45% | 30.89% | 29.36% | 27.72% | 27.21% | 27.13% | 26.19% | 26.60% | 26.12% | 24.58% | 23.82% | 23.53% |
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 |
General & Administrative | 43.46M | 34.89M | 30.42M | 22.91M | 146.22M | 19.74M | 11.09M | 18.71M | 15.64M | 13.15M | 17.37M | 16.03M | 17.83M | 18.63M | 17.96M |
Selling & Marketing | 2.31B | 2.23B | 2.16B | 2.04B | 1.84B | 1.62B | 1.54B | 1.42B | 1.16B | 979.75M | 906.76M | 720.13M | 558.37M | 406.54M | 379.08M |
SG&A | 2.35B | 2.27B | 2.19B | 2.07B | 1.98B | 1.64B | 1.55B | 1.44B | 1.18B | 992.89M | 924.13M | 736.16M | 576.20M | 425.17M | 397.04M |
Other Expenses | 0.00 | 128.97M | 97.53M | 126.66M | 42.37M | -1.20M | 543.43K | 34.74M | 14.85M | 15.30M | 15.46M | 17.67M | 19.19M | 11.40M | 12.12M |
Operating Expenses | 2.35B | 2.40B | 2.29B | 2.19B | 2.02B | 1.77B | 1.66B | 1.57B | 1.32B | 1.11B | 1.04B | 831.16M | 659.96M | 489.99M | 456.61M |
Cost & Expenses | 9.48B | 9.51B | 8.87B | 8.58B | 7.43B | 6.87B | 6.67B | 6.18B | 5.32B | 4.63B | 4.30B | 3.72B | 3.26B | 2.60B | 2.36B |
Interest Income | 41.39M | 28.71M | 22.64M | 6.49M | 16.54M | 15.10M | 5.10M | 6.52M | 11.30M | 5.28M | 26.31M | 1.68M | 1.15M | 808.17K | 540.86K |
Interest Expense | 97.34M | 62.63M | 65.13M | 3.40M | 478.71K | 5.74M | 7.26M | 1.01M | 7.92M | 1.26M | 6.23M | 4.88M | 237.02K | 151.61K | 298.16K |
Depreciation & Amortization | 787.46M | 829.90M | 731.06M | 155.83M | 160.87M | 175.37M | 186.83M | 147.28M | 72.13M | 50.32M | 54.60M | 40.69M | 32.61M | 21.98M | 12.20M |
EBITDA | 1.41B | 1.38B | 1.24B | 713.88M | 703.01M | 516.84M | 448.40M | 339.33M | 322.62M | 187.72M | 194.23M | 256.99M | 233.76M | 219.01M | 154.56M |
EBITDA Ratio | 13.94% | 14.11% | 14.07% | 7.89% | 8.99% | 7.47% | 5.36% | 4.60% | 5.41% | 4.00% | 4.40% | 6.27% | 6.79% | 7.20% | 6.11% |
Operating Income | 648.82M | 555.30M | 554.43M | 576.76M | 567.53M | 373.75M | 213.23M | 140.85M | 201.83M | 188.42M | 170.31M | 186.68M | 184.86M | 167.40M | 129.86M |
Operating Income Ratio | 6.40% | 5.54% | 5.93% | 6.37% | 7.25% | 5.18% | 3.07% | 2.23% | 3.68% | 3.96% | 3.84% | 4.78% | 5.36% | 6.05% | 5.22% |
Total Other Income/Expenses | -2.18M | 299.72K | -3.35M | -105.46M | 18.69M | -1.20M | 543.43K | 38.71M | 14.05M | 63.95M | 44.97M | 17.45M | 16.21M | 9.87M | 12.11M |
Income Before Tax | 646.64M | 555.60M | 551.08M | 575.08M | 567.04M | 372.55M | 213.77M | 175.41M | 215.88M | 201.22M | 184.65M | 204.13M | 201.08M | 177.27M | 141.96M |
Income Before Tax Ratio | 6.38% | 5.54% | 5.89% | 6.35% | 7.25% | 5.16% | 3.08% | 2.77% | 3.94% | 4.22% | 4.16% | 5.23% | 5.83% | 6.41% | 5.71% |
Income Tax Expense | 85.55M | 69.93M | 70.39M | 70.36M | 51.03M | 50.64M | 48.84M | 31.10M | 36.92M | 30.98M | 27.62M | 30.64M | 30.47M | 26.51M | 21.26M |
Net Income | 561.12M | 485.67M | 481.33M | 504.87M | 516.22M | 322.71M | 164.93M | 144.32M | 179.22M | 170.27M | 157.02M | 173.49M | 170.61M | 150.76M | 120.70M |
Net Income Ratio | 5.54% | 4.85% | 5.15% | 5.58% | 6.60% | 4.47% | 2.38% | 2.28% | 3.27% | 3.57% | 3.54% | 4.44% | 4.95% | 5.45% | 4.86% |
EPS | 0.41 | 0.36 | 0.35 | 0.37 | 0.38 | 0.24 | 0.12 | 0.11 | 0.13 | 0.13 | 0.12 | 0.15 | 0.17 | 0.15 | 3.55 |
EPS Diluted | 0.41 | 0.36 | 0.35 | 0.37 | 0.38 | 0.24 | 0.12 | 0.11 | 0.13 | 0.13 | 0.12 | 0.15 | 0.17 | 0.15 | 3.55 |
Weighted Avg Shares Out | 1.37B | 1.36B | 1.36B | 1.36B | 1.36B | 1.34B | 1.37B | 1.31B | 1.38B | 1.31B | 1.33B | 1.13B | 1.02B | 1.02B | 1.36B |
Weighted Avg Shares Out (Dil) | 1.37B | 1.36B | 1.36B | 1.36B | 1.36B | 1.34B | 1.37B | 1.31B | 1.38B | 1.31B | 1.33B | 1.13B | 1.02B | 1.02B | 1.36B |
Source: https://incomestatements.info
Category: Stock Reports