See more : IAMGOLD Corporation (IMG.TO) Income Statement Analysis – Financial Results
Complete financial analysis of Lanzhou Lishang Guochao Industrial Group Co.,Ltd (600738.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Lanzhou Lishang Guochao Industrial Group Co.,Ltd, a leading company in the Department Stores industry within the Consumer Cyclical sector.
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Lanzhou Lishang Guochao Industrial Group Co.,Ltd (600738.SS)
About Lanzhou Lishang Guochao Industrial Group Co.,Ltd
Lanzhou Lishang Guochao Industrial Group Co.,Ltd operates department stores in China. It offers various products, such as food, cosmetics, gold jewelry, clothing, shoes and hats, luggage leather goods, cultural and sports goods, household appliances, etc. The company also operates hotels and restaurants. In addition, it constructs shopping malls, hotels, and offices. The company was formerly known as Lanzhou Minbaishareholding(Group) Co.,Ltd. Lanzhou Minbai Shareholding (Group) Co., Ltd. was founded in 1992 and is headquartered in Lanzhou, 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 880.36M | 756.42M | 642.67M | 599.33M | 1.88B | 1.38B | 1.37B | 1.03B | 1.12B | 1.21B | 1.43B | 1.32B | 1.19B | 920.90M | 729.12M | 622.90M | 547.41M | 450.34M | 439.52M | 403.76M | 479.59M | 507.28M | 649.68M | 612.79M | 587.01M | 607.43M | 602.60M | 612.67M | 552.41M |
| Cost of Revenue | 399.18M | 410.96M | 197.16M | 247.43M | 1.33B | 899.73M | 900.09M | 772.49M | 844.17M | 929.34M | 1.12B | 1.07B | 960.33M | 730.43M | 570.40M | 473.08M | 411.59M | 346.57M | 338.48M | 312.16M | 391.64M | 432.87M | 546.96M | 507.24M | 478.91M | 490.04M | 485.24M | 493.73M | 448.94M |
| Gross Profit | 481.19M | 345.46M | 445.51M | 351.90M | 552.29M | 482.79M | 466.28M | 254.05M | 276.50M | 285.52M | 308.37M | 250.72M | 227.86M | 190.47M | 158.72M | 149.82M | 135.82M | 103.78M | 101.04M | 91.60M | 87.95M | 74.41M | 102.72M | 105.55M | 108.10M | 117.40M | 117.36M | 118.94M | 103.47M |
| Gross Profit Ratio | 54.66% | 45.67% | 69.32% | 58.72% | 29.34% | 34.92% | 34.13% | 24.75% | 24.67% | 23.50% | 21.59% | 18.99% | 19.18% | 20.68% | 21.77% | 24.05% | 24.81% | 23.04% | 22.99% | 22.69% | 18.34% | 14.67% | 15.81% | 17.22% | 18.41% | 19.33% | 19.48% | 19.41% | 18.73% |
| 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 |
| General & Administrative | 52.76M | 24.37M | 19.18M | 17.56M | 29.38M | 21.06M | 16.41M | 13.97M | 9.39M | 11.16M | 15.68M | 15.93M | 14.29M | 8.66M | 58.82M | 59.09M | 45.95M | 42.80M | 60.97M | 47.99M | 70.52M | 73.26M | 55.39M | 50.06M | 43.36M | 35.93M | 34.37M | 36.34M | 27.21M |
| Selling & Marketing | 45.26M | 53.06M | 37.84M | 40.03M | 55.75M | 76.59M | 66.22M | 62.28M | 69.62M | 64.79M | 63.82M | 63.76M | 60.44M | 47.65M | 37.55M | 35.36M | 31.07M | 29.92M | 26.04M | 29.71M | 47.00M | 47.08M | 60.85M | 40.69M | 39.17M | 45.57M | 40.09M | 44.13M | 37.88M |
| SG&A | 192.78M | 77.43M | 57.03M | 57.59M | 85.13M | 97.66M | 82.63M | 76.25M | 79.01M | 75.95M | 79.50M | 79.69M | 74.73M | 56.31M | 96.37M | 94.45M | 77.03M | 72.72M | 87.01M | 77.71M | 117.53M | 120.34M | 116.25M | 90.74M | 82.53M | 81.50M | 74.46M | 80.48M | 65.10M |
| Other Expenses | 141.09M | 144.92M | 138.97M | 122.38M | 140.34M | -3.81M | 66.87M | 17.60M | 1.88M | 1.94M | 1.22M | 1.31M | 6.59M | 352.72K | 345.09K | 386.14K | 1.04M | 24.89M | 16.24M | 24.05M | 61.85M | 29.55M | 12.45M | 71.86M | 26.82M | 24.10M | 10.67M | 6.38M | 572.30K |
| Operating Expenses | 333.86M | 222.35M | 195.99M | 179.97M | 225.48M | 225.53M | 192.06M | 150.01M | 154.76M | 152.56M | 175.55M | 163.94M | 153.22M | 125.81M | 105.94M | 101.77M | 84.22M | 77.92M | 92.03M | 82.73M | 121.20M | 122.40M | 119.10M | 93.87M | 86.06M | 85.42M | 78.33M | 84.15M | 68.95M |
| Cost & Expenses | 735.28M | 633.32M | 393.15M | 427.41M | 1.56B | 1.13B | 1.09B | 922.50M | 998.93M | 1.08B | 1.30B | 1.23B | 1.11B | 856.24M | 676.33M | 574.85M | 495.81M | 424.49M | 430.51M | 394.88M | 512.84M | 555.27M | 666.06M | 601.11M | 564.97M | 575.46M | 563.56M | 577.88M | 517.90M |
| Interest Income | 4.87M | 6.76M | 8.19M | 6.95M | 10.68M | 10.06M | 5.78M | 3.19M | 10.61M | 9.75M | 11.42M | 5.30M | 4.14M | 2.02M | -0.49 | 1.95M | -0.48 | 1.16M | 775.23K | 180.18K | 395.74K | 1.45M | 1.29M | 1.43M | -0.70 | -0.51 | -0.84 | -0.45 | -0.30 |
| Interest Expense | 38.41M | 49.73M | 34.11M | 37.26M | 49.44M | 66.33M | 74.55M | 18.03M | 15.17M | 5.02M | 476.63K | 3.04M | 2.75M | 6.38M | 15.72M | 24.97M | 23.20M | 19.40M | 19.29M | 22.57M | 27.34M | 29.15M | 29.27M | 26.84M | 21.67M | 24.38M | 14.67M | 10.12M | 4.45M |
| Depreciation & Amortization | 138.52M | 146.35M | 129.49M | 119.68M | 99.44M | 155.78M | 41.89M | 38.42M | 53.21M | 55.38M | 66.44M | 51.80M | 49.95M | 49.72M | 47.59M | 38.41M | 34.78M | 33.03M | 34.54M | 38.16M | 40.55M | 38.18M | 27.54M | 26.79M | 30.37M | 14.24M | 4.50M | 3.65M | 4.97M |
| EBITDA | 344.49M | 324.07M | 377.18M | 288.72M | 506.96M | 2.26B | 316.56M | 143.23M | 173.29M | 206.04M | 206.20M | 142.96M | 122.88M | 108.54M | 100.30M | 97.60M | 86.38M | 85.11M | 57.95M | 65.73M | 42.26M | 3.41M | 12.36M | 107.15M | 52.41M | 46.23M | 39.03M | 34.79M | 34.52M |
| EBITDA Ratio | 39.13% | 45.26% | 59.35% | 47.40% | 26.73% | 163.33% | 30.95% | 16.24% | 16.61% | 16.70% | 14.56% | 10.83% | 10.34% | 12.74% | 14.23% | 15.92% | 18.34% | 18.89% | 13.19% | 16.28% | 14.49% | 0.67% | 2.61% | 18.77% | 8.60% | 7.61% | 6.48% | 5.68% | 6.25% |
| Operating Income | 145.09M | 202.60M | 218.52M | 153.56M | 363.28M | 2.04B | 202.01M | 86.98M | 114.27M | 139.79M | 139.77M | 80.87M | 68.63M | 60.65M | 36.61M | 34.95M | 34.40M | 32.13M | 12.22M | 8.59M | -30.32M | -73.69M | -38.61M | 36.72M | 12.41M | 18.54M | 34.53M | 31.14M | 29.55M |
| Operating Income Ratio | 16.48% | 26.78% | 34.00% | 25.62% | 19.30% | 147.59% | 14.78% | 8.47% | 10.20% | 11.51% | 9.79% | 6.13% | 5.78% | 6.59% | 5.02% | 5.61% | 6.28% | 7.13% | 2.78% | 2.13% | -6.32% | -14.53% | -5.94% | 5.99% | 2.11% | 3.05% | 5.73% | 5.08% | 5.35% |
| Total Other Income/Expenses | 3.62M | -75.19M | -432.03K | -14.62M | -5.52M | -33.64M | -14.74M | 4.02M | -1.23M | -1.03M | -484.49K | -34.92M | -3.89M | -11.81M | -16.37M | -15.39M | -30.07M | 502.81K | -8.09M | -3.59M | 31.91M | 9.77M | -5.84M | 16.80M | 13.46M | -10.16M | 1.58M | -115.65K | 464.69K |
| Income Before Tax | 148.71M | 122.22M | 218.08M | 138.93M | 357.77M | 2.04B | 197.48M | 86.34M | 113.04M | 138.76M | 139.28M | 79.87M | 64.73M | 48.84M | 33.81M | 32.66M | 21.54M | 32.63M | 4.13M | 5.00M | 1.59M | -63.92M | -39.85M | 61.49M | 25.87M | 28.94M | 36.11M | 31.03M | 30.02M |
| Income Before Tax Ratio | 16.89% | 16.16% | 33.93% | 23.18% | 19.00% | 147.32% | 14.45% | 8.41% | 10.09% | 11.42% | 9.75% | 6.05% | 5.45% | 5.30% | 4.64% | 5.24% | 3.93% | 7.25% | 0.94% | 1.24% | 0.33% | -12.60% | -6.13% | 10.03% | 4.41% | 4.77% | 5.99% | 5.06% | 5.43% |
| Income Tax Expense | 65.82M | 39.37M | 64.20M | 52.27M | 111.53M | 452.46M | 54.03M | 23.91M | 28.55M | 34.85M | 28.88M | 20.18M | 17.72M | 10.84M | 9.14M | 4.83M | 5.95M | 2.46M | 48.68K | -9.04M | 6.31K | 38.18K | 11.01K | 9.34M | 4.58M | 6.32M | 11.92M | 10.24M | 9.91M |
| Net Income | 82.64M | 86.35M | 154.82M | 86.66M | 246.24M | 1.58B | 143.45M | 62.44M | 84.48M | 103.92M | 110.44M | 59.69M | 47.02M | 37.96M | 24.67M | 27.82M | 15.58M | 30.16M | 4.19M | 5.10M | 1.89M | -63.86M | -39.70M | 52.15M | 21.29M | 22.62M | 24.19M | 20.79M | 20.11M |
| Net Income Ratio | 9.39% | 11.42% | 24.09% | 14.46% | 13.08% | 114.59% | 10.50% | 6.08% | 7.54% | 8.55% | 7.73% | 4.52% | 3.96% | 4.12% | 3.38% | 4.47% | 2.85% | 6.70% | 0.95% | 1.26% | 0.39% | -12.59% | -6.11% | 8.51% | 3.63% | 3.72% | 4.01% | 3.39% | 3.64% |
| EPS | 0.11 | 0.11 | 0.21 | 0.12 | 0.32 | 2.02 | 0.18 | 0.23 | 0.23 | 0.28 | 0.30 | 0.24 | 0.18 | 0.14 | 0.09 | 0.11 | 0.06 | 0.09 | 0.01 | 0.02 | 0.01 | -0.24 | -0.15 | 0.15 | 0.07 | 0.01 | 0.10 | 0.08 | 0.08 |
| EPS Diluted | 0.11 | 0.11 | 0.20 | 0.12 | 0.32 | 2.02 | 0.18 | 0.23 | 0.23 | 0.28 | 0.30 | 0.24 | 0.18 | 0.14 | 0.09 | 0.11 | 0.06 | 0.09 | 0.01 | 0.02 | 0.01 | -0.24 | -0.15 | 0.15 | 0.07 | 0.01 | 0.10 | 0.08 | 0.08 |
| Weighted Avg Shares Out | 751.30M | 761.34M | 750.99M | 750.99M | 771.90M | 783.10M | 783.10M | 781.62M | 367.33M | 368.50M | 369.38M | 369.42M | 262.65M | 263.58M | 261.96M | 262.48M | 264.05M | 263.97M | 263.97M | 263.97M | 263.97M | 263.97M | 263.97M | 263.97M | 263.97M | 263.97M | 263.97M | 263.97M | 263.97M |
| Weighted Avg Shares Out (Dil) | 751.30M | 784.65M | 774.09M | 750.99M | 771.90M | 783.11M | 783.86M | 791.82M | 367.33M | 368.50M | 369.38M | 369.42M | 262.65M | 263.58M | 261.96M | 262.48M | 264.05M | 263.97M | 263.97M | 263.97M | 263.97M | 263.97M | 263.97M | 263.97M | 263.97M | 263.97M | 263.97M | 263.97M | 263.97M |
No news found for: 600738.SS
Source: https://incomestatements.info
Category: Stock Reports