See more : Rockwool A/S (ROCK-A.CO) Income Statement Analysis – Financial Results
Complete financial analysis of Maoye Commercial Co., Ltd. (600828.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Maoye Commercial Co., Ltd., a leading company in the Department Stores industry within the Consumer Cyclical sector.
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Maoye Commercial Co., Ltd. (600828.SS)
About Maoye Commercial Co., Ltd.
Maoye Commercial Co., Ltd. operates and manages department stores in the People's Republic of China. The company also engages in property management, as well operates hotels. It operates department stores under the names Maoye Tiandi, Maoye Department Store, Renhe Spring, People's Department Store, and Vidtory. As of December 31, 2019, the company operates 22 physical retail stores. The company was founded in 1953 and is based in Chengdu, the People's Republic of 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 | 1993 | 1992 | 1991 | 1990 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.17B | 3.41B | 4.17B | 3.70B | 12.23B | 13.11B | 11.76B | 9.41B | 1.91B | 2.07B | 2.21B | 2.15B | 2.04B | 1.71B | 1.72B | 1.43B | 1.36B | 1.06B | 1.14B | 1.26B | 1.42B | 1.44B | 1.41B | 1.44B | 1.38B | 1.18B | 975.57M | 830.74M | 732.63M | 689.61M | 750.21M | 521.61M | 236.35M | 216.20M |
| Cost of Revenue | 1.31B | 1.26B | 1.59B | 1.41B | 8.43B | 9.27B | 8.46B | 6.95B | 1.48B | 1.62B | 1.66B | 1.64B | 1.57B | 1.32B | 1.36B | 1.10B | 1.10B | 933.94M | 1.02B | 1.12B | 1.26B | 1.29B | 1.26B | 1.28B | 1.22B | 1.03B | 836.24M | 694.30M | 605.05M | 0.00 | 627.46M | 444.12M | 199.52M | 182.74M |
| Gross Profit | 1.86B | 2.15B | 2.58B | 2.29B | 3.80B | 3.83B | 3.31B | 2.46B | 427.44M | 442.02M | 555.76M | 509.50M | 470.83M | 393.95M | 360.70M | 324.47M | 255.12M | 127.62M | 125.66M | 135.36M | 159.93M | 147.88M | 157.02M | 164.10M | 162.82M | 152.66M | 139.33M | 136.44M | 127.58M | 689.61M | 122.75M | 77.50M | 36.82M | 33.46M |
| Gross Profit Ratio | 58.75% | 63.09% | 61.90% | 61.99% | 31.07% | 29.26% | 28.10% | 26.18% | 22.39% | 21.39% | 25.12% | 23.74% | 23.08% | 23.03% | 20.94% | 22.76% | 18.81% | 12.02% | 10.99% | 10.78% | 11.25% | 10.28% | 11.11% | 11.40% | 11.78% | 12.95% | 14.28% | 16.42% | 17.41% | 100.00% | 16.36% | 14.86% | 15.58% | 15.48% |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 119.15M | 94.74M | 112.33M | 102.90M | 111.30M | 121.06M | 339.89M | 281.89M | 64.75M | 45.86M | 69.15M | 41.35M | 34.39M | 32.36M | 31.34M | 46.34M | 37.38M | 107.09M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 100.69M | 87.21M | 75.87M | 61.33M | 51.36M | 44.15M | 0.00 | 36.54M | 11.58M | 4.97M | 4.32M |
| Selling & Marketing | 769.29M | 924.23M | 1.02B | 1.03B | 1.13B | 1.20B | 1.17B | 1.00B | 203.38M | 182.90M | 172.49M | 201.23M | 189.50M | 164.59M | 164.14M | 139.71M | 110.37M | 231.73M | 320.98M | 231.08M | 192.58M | 149.16M | 166.78M | 71.22M | 59.97M | 56.42M | 42.14M | 33.39M | 30.90M | 0.00 | 23.08M | 26.42M | 12.49M | 12.10M |
| SG&A | 888.45M | 1.02B | 1.13B | 1.13B | 1.24B | 1.33B | 1.51B | 1.29B | 268.13M | 228.76M | 241.64M | 242.58M | 223.90M | 196.95M | 195.48M | 186.05M | 147.75M | 231.73M | 320.98M | 231.08M | 192.58M | 149.16M | 166.78M | 171.91M | 147.17M | 132.29M | 103.47M | 84.75M | 75.06M | 0.00 | 59.62M | 38.00M | 17.46M | 16.42M |
| Other Expenses | 897.24M | 287.08M | 412.00M | 378.07M | 411.56M | -41.26M | 5.64M | 7.35M | 4.87M | 3.33M | 15.12M | 3.94M | 2.35M | 1.77M | 31.38M | 7.00M | 11.33M | 61.05M | 37.35M | 112.27M | 23.74M | 24.36M | 30.40M | 26.45M | 25.03M | 36.27M | 19.33M | -757.39K | -1.11M | -2.85M | 680.71K | -1.71M | -1.18M | -918.90K |
| Operating Expenses | 1.77B | 1.31B | 1.54B | 1.51B | 1.65B | 1.78B | 1.68B | 1.37B | 299.52M | 267.19M | 294.21M | 277.94M | 258.18M | 224.50M | 216.22M | 209.22M | 159.93M | 237.13M | 325.95M | 234.98M | 195.26M | 152.31M | 171.04M | 177.13M | 152.85M | 137.53M | 108.34M | 90.29M | 80.25M | -2.85M | 92.48M | 53.55M | 24.64M | 22.92M |
| Cost & Expenses | 3.08B | 2.56B | 3.13B | 2.92B | 10.09B | 11.05B | 10.14B | 8.32B | 1.78B | 1.89B | 1.95B | 1.91B | 1.83B | 1.54B | 1.58B | 1.31B | 1.26B | 1.17B | 1.34B | 1.36B | 1.46B | 1.44B | 1.43B | 1.45B | 1.37B | 1.16B | 944.58M | 784.59M | 685.30M | -2.85M | 719.94M | 497.66M | 224.16M | 205.65M |
| Interest Income | 11.13M | 12.99M | 16.18M | 24.06M | 55.41M | 51.63M | 14.11M | 11.31M | 623.85K | 712.49K | 788.36K | 822.23K | 993.24K | 1.53M | 717.07K | 13.00M | 3.82M | 4.75M | 4.76M | 5.04M | 5.43M | 4.15M | 9.44M | 6.56M | -0.30 | -0.69 | -0.08 | -0.19 | -0.14 | 0.00 | -0.47 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 379.40M | 398.49M | 454.08M | 311.54M | 347.68M | 341.78M | 311.07M | 219.33M | 15.62M | 22.34M | 17.14M | 20.23M | 25.68M | 22.40M | 34.63M | 41.17M | 36.78M | 38.55M | 35.19M | 31.77M | 22.48M | 19.17M | 23.18M | 20.71M | 18.05M | 20.45M | 10.74M | 972.92K | 2.53M | 0.00 | 2.70M | 2.14M | 967.13K | 1.12M |
| Depreciation & Amortization | 619.17M | 748.11M | 719.67M | 434.55M | 439.25M | 473.02M | 540.77M | 413.68M | 54.02M | 56.37M | 63.90M | 37.87M | 37.50M | 39.12M | 38.21M | 30.47M | 36.10M | 26.50M | 26.80M | 26.83M | 22.39M | 18.22M | 19.43M | 19.41M | 17.10M | 14.58M | -16.63M | -3.09M | -700.06K | 646.32M | 1.59M | 1.24M | 188.42K | 476.80K |
| EBITDA | 1.05B | 1.47B | 1.64B | 1.07B | 2.56B | 2.53B | 2.32B | 1.52B | 990.26M | 352.14M | 374.74M | 261.53M | 322.14M | 258.67M | 229.34M | 195.96M | 201.32M | -24.95M | -192.31M | 77.02M | 29.67M | 54.61M | 69.17M | 69.00M | 26.61M | 25.54M | 24.91M | 46.15M | 47.33M | 689.61M | 30.27M | 23.95M | 12.19M | 10.55M |
| EBITDA Ratio | 33.28% | 46.02% | 39.27% | 26.37% | 20.89% | 19.29% | 19.87% | 14.62% | 9.79% | 16.67% | 16.75% | 12.70% | 15.84% | 14.25% | 13.54% | 13.38% | 16.27% | 0.95% | -16.81% | 6.13% | 2.09% | 3.87% | 4.89% | 4.84% | 2.02% | 2.57% | 3.18% | 5.56% | 6.46% | 100.00% | 4.04% | 4.59% | 5.16% | 4.88% |
| Operating Income | 87.15M | 924.75M | 1.01B | 628.70M | 1.80B | 1.80B | 1.50B | 834.03M | 102.74M | 262.49M | 269.35M | 200.72M | 256.84M | 180.19M | 125.76M | 109.20M | 109.25M | -50.61M | -256.86M | -53.49M | -9.39M | 20.44M | 24.16M | 24.52M | 36.25M | 37.85M | 47.62M | 49.24M | 48.03M | 43.29M | 28.68M | 22.72M | 12.00M | 10.07M |
| Operating Income Ratio | 2.75% | 27.12% | 24.24% | 17.00% | 14.73% | 13.76% | 12.80% | 8.86% | 5.38% | 12.70% | 12.18% | 9.35% | 12.59% | 10.53% | 7.30% | 7.66% | 8.06% | -4.77% | -22.45% | -4.26% | -0.66% | 1.42% | 1.71% | 1.70% | 2.62% | 3.21% | 4.88% | 5.93% | 6.56% | 6.28% | 3.82% | 4.35% | 5.08% | 4.66% |
| Total Other Income/Expenses | -12.61M | -493.39M | -423.94M | -323.23M | -16.48M | -41.26M | 3.48M | -253.00M | 4.16M | 42.19M | -24.92M | -18.21M | 2.13M | 2.78M | 29.90M | 6.23M | 10.96M | -4.49M | -88.81M | 71.91M | -5.81M | -3.22M | 2.41M | 4.36M | 5.67M | 20.45M | 13.52M | -4.17M | -3.49M | -2.85M | -404.52K | -2.61M | -1.96M | -1.56M |
| Income Before Tax | 74.54M | 431.37M | 586.27M | 305.47M | 1.78B | 1.76B | 1.51B | 836.65M | 106.78M | 255.41M | 284.10M | 203.43M | 258.97M | 181.92M | 156.49M | 115.43M | 120.21M | -55.01M | -254.30M | 18.42M | -15.20M | 18.33M | 26.57M | 29.55M | 42.58M | 58.14M | 55.06M | 45.07M | 44.54M | 40.45M | 28.27M | 20.10M | 10.04M | 8.51M |
| Income Before Tax Ratio | 2.35% | 12.65% | 14.07% | 8.26% | 14.59% | 13.44% | 12.83% | 8.89% | 5.59% | 12.36% | 12.84% | 9.48% | 12.69% | 10.63% | 9.09% | 8.10% | 8.86% | -5.18% | -22.23% | 1.47% | -1.07% | 1.27% | 1.88% | 2.05% | 3.08% | 4.93% | 5.64% | 5.43% | 6.08% | 5.86% | 3.77% | 3.85% | 4.25% | 3.93% |
| Income Tax Expense | 30.26M | 98.05M | 167.09M | 91.46M | 388.14M | 455.45M | 421.18M | 264.96M | 30.33M | 61.91M | 80.02M | 54.12M | 60.93M | 44.96M | 31.14M | 13.94M | 48.45M | 3.10M | 4.56M | 10.84M | 5.35M | 7.48M | 5.96M | 4.72M | 6.75M | 8.52M | 8.21M | 6.72M | 6.60M | 6.08M | 4.24M | 14.90M | 7.03M | 5.88M |
| Net Income | 50.75M | 341.79M | 409.36M | 213.01M | 1.26B | 1.20B | 1.03B | 568.03M | 76.96M | 194.16M | 204.51M | 150.65M | 195.73M | 138.30M | 127.84M | 102.35M | 72.43M | -59.92M | -248.17M | 10.54M | -21.20M | 10.62M | 20.40M | 24.12M | 35.12M | 49.39M | 46.85M | 38.35M | 37.94M | 34.36M | 24.03M | 3.06M | 2.04M | 1.51M |
| Net Income Ratio | 1.60% | 10.02% | 9.82% | 5.76% | 10.29% | 9.19% | 8.80% | 6.03% | 4.03% | 9.39% | 9.24% | 7.02% | 9.59% | 8.08% | 7.42% | 7.18% | 5.34% | -5.64% | -21.69% | 0.84% | -1.49% | 0.74% | 1.44% | 1.68% | 2.54% | 4.19% | 4.80% | 4.62% | 5.18% | 4.98% | 3.20% | 0.59% | 0.86% | 0.70% |
| EPS | 0.03 | 0.20 | 0.24 | 0.12 | 0.73 | 0.70 | 0.63 | 0.33 | 0.37 | 0.34 | 0.36 | 0.26 | 0.34 | 0.24 | 0.22 | 0.19 | 0.13 | -0.11 | -0.46 | 0.02 | -0.04 | 0.01 | 0.03 | 0.04 | 0.05 | 0.07 | 0.07 | 0.07 | 0.07 | 0.06 | 0.04 | 0.01 | 0.00 | 0.00 |
| EPS Diluted | 0.03 | 0.20 | 0.24 | 0.12 | 0.73 | 0.70 | 0.63 | 0.33 | 0.37 | 0.34 | 0.36 | 0.26 | 0.34 | 0.24 | 0.22 | 0.19 | 0.13 | -0.11 | -0.46 | 0.02 | -0.04 | 0.01 | 0.03 | 0.04 | 0.05 | 0.07 | 0.07 | 0.07 | 0.07 | 0.06 | 0.04 | 0.01 | 0.00 | 0.00 |
| Weighted Avg Shares Out | 1.73B | 1.73B | 1.73B | 1.73B | 1.73B | 1.73B | 1.73B | 1.73B | 1.73B | 570.39M | 569.65M | 570.44M | 570.48M | 570.42M | 570.43M | 538.74M | 538.69M | 538.72M | 538.72M | 538.72M | 538.72M | 538.72M | 538.72M | 538.72M | 538.72M | 538.72M | 538.72M | 538.72M | 538.72M | 538.72M | 538.72M | 538.72M | 538.72M | 538.72M |
| Weighted Avg Shares Out (Dil) | 1.73B | 1.73B | 1.73B | 1.73B | 1.73B | 1.73B | 1.73B | 1.73B | 1.73B | 570.39M | 570.37M | 570.44M | 570.48M | 570.42M | 570.43M | 538.74M | 538.69M | 538.72M | 538.72M | 538.72M | 538.72M | 538.72M | 538.72M | 538.72M | 538.72M | 538.72M | 538.72M | 538.72M | 538.72M | 538.72M | 538.72M | 538.72M | 538.72M | 538.72M |
No news found for: 600828.SS
Source: https://incomestatements.info
Category: Stock Reports