See more : Greentown China Holdings Limited (GTWCF) Income Statement Analysis – Financial Results
Complete financial analysis of Shenyang Commercial City Co.,Ltd. (600306.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shenyang Commercial City Co.,Ltd., a leading company in the Department Stores industry within the Consumer Cyclical sector.
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Shenyang Commercial City Co.,Ltd. (600306.SS)
About Shenyang Commercial City Co.,Ltd.
Shenyang Commercial City Co.,Ltd. operates department stores in China. It is also involved in the operation of supermarkets, restaurants, hotels, and ice rinks. In addition, the company engages in the logistics and distribution, real estate development, and other activities. The company was founded in 1999 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 100.80M | 110.06M | 152.32M | 191.93M | 995.85M | 996.68M | 922.27M | 966.83M | 1.25B | 1.49B | 1.86B | 1.60B | 1.60B | 1.31B | 1.56B | 1.75B | 1.84B | 1.64B | 1.45B | 1.39B | 1.15B | 799.15M | 997.28M | 836.48M | 821.39M | 672.27M | 728.12M |
| Cost of Revenue | 40.00M | 36.77M | 69.10M | 152.65M | 823.19M | 837.95M | 763.96M | 794.90M | 1.04B | 1.24B | 1.61B | 1.38B | 1.38B | 1.10B | 1.33B | 1.49B | 1.57B | 1.43B | 1.25B | 1.21B | 978.55M | 673.04M | 851.92M | 709.20M | 733.00M | 593.47M | 621.68M |
| Gross Profit | 60.81M | 73.29M | 83.22M | 39.28M | 172.66M | 158.73M | 158.31M | 171.93M | 211.73M | 250.39M | 245.47M | 222.32M | 216.66M | 205.00M | 230.86M | 263.54M | 270.01M | 213.51M | 195.30M | 186.84M | 173.76M | 126.10M | 145.36M | 127.28M | 88.38M | 78.80M | 106.45M |
| Gross Profit Ratio | 60.32% | 66.59% | 54.63% | 20.47% | 17.34% | 15.93% | 17.17% | 17.78% | 16.93% | 16.76% | 13.19% | 13.90% | 13.56% | 15.69% | 14.84% | 15.04% | 14.70% | 13.03% | 13.50% | 13.41% | 15.08% | 15.78% | 14.58% | 15.22% | 10.76% | 11.72% | 14.62% |
| 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 |
| General & Administrative | 22.55M | 7.10M | 7.30M | 10.58M | 27.45M | 30.68M | 33.90M | 37.26M | 40.19M | 60.37M | 44.50M | 28.56M | 25.13M | 25.79M | 244.01M | 152.72M | 147.97M | 121.67M | 111.46M | 102.90M | 93.70M | 68.44M | 67.22M | 47.24M | 28.51M | 26.64M | 32.96M |
| Selling & Marketing | 9.49M | 1.73M | 5.11M | 7.17M | 14.92M | 15.34M | 17.75M | 21.09M | 30.48M | 36.24M | 50.21M | 34.10M | 41.90M | 38.93M | 63.55M | 83.08M | 76.12M | 66.01M | 48.86M | 46.31M | 47.16M | 33.21M | 46.92M | 36.16M | 29.84M | 24.22M | 26.82M |
| SG&A | 32.04M | 8.83M | 12.41M | 17.75M | 42.36M | 46.02M | 51.65M | 58.35M | 70.68M | 96.61M | 94.71M | 62.67M | 67.03M | 64.73M | 307.56M | 235.80M | 224.09M | 187.68M | 160.32M | 149.21M | 140.85M | 101.65M | 114.14M | 83.40M | 58.35M | 50.86M | 59.78M |
| Other Expenses | -2.55M | 52.60M | 60.28M | 58.86M | 139.77M | -2.08M | 1.21M | 210.72K | -4.58M | 1.63M | 1.38M | -444.71K | 61.09M | 5.84M | 4.78M | 5.71M | 2.15M | 8.39M | 5.93M | 3.65M | 5.37M | 5.72M | 11.68M | 7.27M | 4.19M | 2.39M | 1.92M |
| Operating Expenses | 360.03M | 61.42M | 72.69M | 76.62M | 182.13M | 194.45M | 206.01M | 235.64M | 276.71M | 341.03M | 355.81M | 249.55M | 209.87M | 167.31M | 322.05M | 251.71M | 248.96M | 199.94M | 168.69M | 156.64M | 145.02M | 104.56M | 119.28M | 87.73M | 60.32M | 52.17M | 60.98M |
| Cost & Expenses | 400.03M | 98.20M | 141.79M | 229.26M | 1.01B | 1.03B | 969.97M | 1.03B | 1.32B | 1.58B | 1.97B | 1.63B | 1.59B | 1.27B | 1.65B | 1.74B | 1.82B | 1.63B | 1.42B | 1.36B | 1.12B | 777.61M | 971.20M | 796.93M | 793.32M | 645.64M | 682.66M |
| Interest Income | 277.87K | 239.18K | 112.62K | 89.46K | 114.29K | 8.33M | 290.49K | 10.32M | 11.48M | 16.95M | 14.67M | 7.65M | 12.94M | 3.65M | 0.00 | 0.00 | 1.63M | 8.23M | 7.04M | 5.17M | 5.72M | 2.72M | 2.53M | 1.27M | 0.00 | 0.00 | 0.00 |
| Interest Expense | 37.95M | 73.07M | 109.77M | 84.15M | 75.14M | 81.17M | 57.57M | 94.99M | 113.61M | 218.39M | 171.79M | 101.19M | 60.24M | 32.23M | 31.18M | 30.24M | 15.73M | 23.78M | 14.65M | 10.83M | 11.56M | 9.29M | 9.63M | 6.82M | 4.76M | 5.53M | 6.30M |
| Depreciation & Amortization | 7.56M | -175.72M | 14.65M | 61.18M | 62.08M | 62.93M | 63.91M | 66.44M | 75.65M | 89.42M | 86.27M | 56.61M | 39.25M | 25.76M | 24.23M | 21.40M | 15.67M | 20.33M | 19.17M | 13.67M | 12.99M | 11.14M | 10.64M | 8.88M | 702.26K | 3.70M | 5.51M |
| EBITDA | -289.67M | -163.85M | 26.22M | 6.29M | 49.76M | 30.68M | 211.46M | 273.25M | 36.20M | 326.89M | -13.37M | 38.59M | 115.03M | 66.29M | -66.36M | 35.17M | 46.56M | 64.17M | 52.37M | 52.55M | 52.49M | 45.25M | 49.53M | 55.53M | 28.07M | 26.63M | 45.46M |
| EBITDA Ratio | -287.36% | -148.87% | 17.21% | 3.28% | 5.00% | 3.08% | 22.93% | 28.26% | 2.89% | 21.88% | -0.72% | 2.41% | 7.20% | 5.07% | -4.26% | 2.01% | 2.53% | 3.92% | 3.62% | 3.77% | 4.56% | 5.66% | 4.97% | 6.64% | 3.42% | 3.96% | 6.24% |
| Operating Income | -338.24M | 11.87M | 11.57M | -54.89M | -12.31M | -119.52M | 86.76M | 111.60M | -156.97M | 14.89M | -276.54M | -118.69M | -46.18M | 5.66M | 4.54M | -20.09M | 15.55M | 21.60M | 17.04M | 27.67M | 24.59M | 23.65M | 27.04M | 40.87M | 27.36M | 22.94M | 39.95M |
| Operating Income Ratio | -335.54% | 10.78% | 7.59% | -28.60% | -1.24% | -11.99% | 9.41% | 11.54% | -12.55% | 1.00% | -14.86% | -7.42% | -2.89% | 0.43% | 0.29% | -1.15% | 0.85% | 1.32% | 1.18% | 1.99% | 2.13% | 2.96% | 2.71% | 4.89% | 3.33% | 3.41% | 5.49% |
| Total Other Income/Expenses | -333.97M | -261.02M | -115.13M | -102.12M | -79.37M | -77.63M | 138.53M | 175.53M | -91.97M | 108.38M | -161.23M | -92.69M | 61.05M | 5.84M | 4.78M | 5.45M | 2.00M | -1.55M | 1.51M | 373.40K | 3.35M | 1.17M | 2.22M | -1.03M | 138.24K | 556.40K | 1.13M |
| Income Before Tax | -340.79M | -249.16M | -103.57M | -145.14M | -95.72M | -121.60M | 87.98M | 111.81M | -162.74M | 15.58M | -275.29M | -119.85M | 14.87M | 11.50M | 9.32M | -14.64M | 17.56M | 20.06M | 18.55M | 28.04M | 27.94M | 24.82M | 29.26M | 39.83M | 27.50M | 23.49M | 41.08M |
| Income Before Tax Ratio | -338.07% | -226.37% | -67.99% | -75.62% | -9.61% | -12.20% | 9.54% | 11.56% | -13.01% | 1.04% | -14.80% | -7.49% | 0.93% | 0.88% | 0.60% | -0.84% | 0.96% | 1.22% | 1.28% | 2.01% | 2.42% | 3.11% | 2.93% | 4.76% | 3.35% | 3.49% | 5.64% |
| Income Tax Expense | -181.43K | -4.64M | 2.09M | 3.98M | 10.37M | 6.03M | 5.54M | 1.10M | 653.98K | 10.08M | 10.79M | 9.72M | 11.71M | 9.31M | 7.08M | 7.03M | 12.31M | 14.01M | 10.82M | 9.49M | 9.16M | 7.20M | -1.12M | 13.35M | 9.08M | 7.75M | 13.56M |
| Net Income | -340.58M | -244.51M | -105.66M | -149.12M | -106.09M | -127.66M | 82.40M | 110.71M | -163.27M | 32.26M | -277.33M | -128.44M | 3.61M | 2.76M | 2.23M | -21.16M | 4.88M | 7.32M | 11.31M | 18.44M | 19.65M | 17.64M | 30.35M | 26.47M | 18.43M | 15.74M | 27.52M |
| Net Income Ratio | -337.86% | -222.15% | -69.37% | -77.70% | -10.65% | -12.81% | 8.93% | 11.45% | -13.05% | 2.16% | -14.91% | -8.03% | 0.23% | 0.21% | 0.14% | -1.21% | 0.27% | 0.45% | 0.78% | 1.32% | 1.71% | 2.21% | 3.04% | 3.16% | 2.24% | 2.34% | 3.78% |
| EPS | -1.37 | -1.06 | -0.59 | -0.84 | -0.60 | -0.72 | 0.46 | 0.62 | -0.92 | 0.18 | -1.56 | -0.72 | 0.02 | 0.02 | 0.01 | -0.12 | 0.15 | 0.04 | 0.05 | 0.08 | 0.08 | 0.08 | 0.13 | 0.11 | 0.10 | 0.09 | 0.15 |
| EPS Diluted | -1.37 | -1.06 | -0.59 | -0.84 | -0.60 | -0.71 | 0.46 | 0.62 | -0.92 | 0.18 | -1.56 | -0.72 | 0.02 | 0.02 | 0.01 | -0.12 | 0.15 | 0.04 | 0.05 | 0.08 | 0.08 | 0.08 | 0.13 | 0.11 | 0.10 | 0.09 | 0.15 |
| Weighted Avg Shares Out | 247.98M | 231.57M | 178.15M | 178.14M | 178.14M | 178.14M | 178.14M | 178.14M | 177.47M | 179.22M | 177.77M | 178.39M | 180.72M | 177.91M | 178.08M | 177.79M | 177.56M | 177.08M | 180.73M | 180.73M | 180.73M | 180.73M | 180.73M | 180.73M | 180.73M | 180.73M | 180.73M |
| Weighted Avg Shares Out (Dil) | 247.98M | 231.57M | 178.15M | 178.14M | 178.14M | 179.81M | 179.14M | 178.56M | 177.47M | 179.22M | 177.77M | 178.39M | 180.72M | 177.91M | 178.08M | 177.79M | 177.56M | 177.08M | 180.73M | 180.73M | 180.73M | 180.73M | 180.73M | 180.73M | 180.73M | 180.73M | 180.73M |
No news found for: 600306.SS
Source: https://incomestatements.info
Category: Stock Reports