See more : China Reinsurance (Group) Corporation (1508.HK) Income Statement Analysis – Financial Results
Complete financial analysis of Ningbo Zhongbai Co., Ltd. (600857.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Ningbo Zhongbai Co., Ltd., a leading company in the Department Stores industry within the Consumer Cyclical sector.
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Ningbo Zhongbai Co., Ltd. (600857.SS)
About Ningbo Zhongbai Co., Ltd.
Ningbo Zhongbai Co., Ltd. primarily operates department stores. The company provides dry aquatic and seafood products; and real estate development, house leasing, property management, and related property services. It also specializes in cotton, silk and satin, woolen, and garment processing activities. The company was formerly known as Hit. Shouchuang Technology Co., Ltd. and changed its name to Ningbo Zhongbai Co., Ltd. in May 2015. Ningbo Zhongbai Co., Ltd. was founded in 1992 and is based in Ningbo, 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.19B | 907.09M | 833.99M | 736.65M | 1.01B | 998.41M | 977.82M | 906.03M | 1.08B | 1.18B | 1.48B | 1.18B | 1.20B | 959.87M | 765.39M | 960.04M | 960.10M | 732.68M | 778.87M | 718.39M | 671.15M | 614.94M | 595.72M | 661.42M | 539.57M | 491.95M | 353.76M | 373.55M | 352.05M | 386.09M | 444.89M |
Cost of Revenue | 947.25M | 840.60M | 754.44M | 670.79M | 887.50M | 875.47M | 854.95M | 791.70M | 951.10M | 1.05B | 1.33B | 1.06B | 1.08B | 844.76M | 626.18M | 824.36M | 782.91M | 647.31M | 688.72M | 615.84M | 557.50M | 511.60M | 526.31M | 604.47M | 495.87M | 450.28M | 320.41M | 335.78M | 311.79M | 0.00 | 396.56M |
Gross Profit | 243.06M | 66.49M | 79.55M | 65.86M | 122.09M | 122.94M | 122.88M | 114.33M | 127.11M | 131.62M | 141.68M | 126.46M | 120.99M | 115.12M | 139.21M | 135.68M | 177.19M | 85.37M | 90.14M | 102.55M | 113.65M | 103.34M | 69.41M | 56.95M | 43.70M | 41.67M | 33.35M | 37.77M | 40.26M | 386.09M | 48.33M |
Gross Profit Ratio | 20.42% | 7.33% | 9.54% | 8.94% | 12.09% | 12.31% | 12.57% | 12.62% | 11.79% | 11.15% | 9.60% | 10.68% | 10.10% | 11.99% | 18.19% | 14.13% | 18.46% | 11.65% | 11.57% | 14.28% | 16.93% | 16.81% | 11.65% | 8.61% | 8.10% | 8.47% | 9.43% | 10.11% | 11.44% | 100.00% | 10.86% |
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 |
General & Administrative | 9.66M | 9.21M | 9.06M | 10.55M | 13.15M | 14.18M | 11.24M | 10.73M | 11.10M | 10.12M | 14.27M | 15.10M | 8.61M | 10.21M | 52.65M | 46.73M | 45.92M | 48.97M | 47.35M | 46.98M | 47.75M | 44.79M | 22.21M | 16.14M | 22.15M | 18.55M | 9.31M | 12.55M | 14.24M | 0.00 | 17.90M |
Selling & Marketing | 5.74M | 8.69M | 9.80M | 10.48M | 33.83M | 35.40M | 37.03M | 34.92M | 37.34M | 42.31M | 46.34M | 38.90M | 39.15M | 40.35M | 57.08M | 61.05M | 62.84M | 50.75M | 53.73M | 41.64M | 38.76M | 32.75M | 24.28M | 11.97M | 23.24M | 19.48M | 12.89M | 14.91M | 16.49M | 0.00 | 1.61M |
SG&A | 15.40M | 17.90M | 18.85M | 21.03M | 46.98M | 49.58M | 48.26M | 45.65M | 48.45M | 52.43M | 60.61M | 54.00M | 47.75M | 50.57M | 109.73M | 107.78M | 108.75M | 99.73M | 101.08M | 88.63M | 86.51M | 77.54M | 46.49M | 28.11M | 45.38M | 38.04M | 22.20M | 27.46M | 30.73M | 0.00 | 19.50M |
Other Expenses | 164.21M | 33.36M | 35.96M | 32.38M | 45.93M | 392.04K | -493.39M | 1.02M | 431.94K | 708.02K | 1.07M | 1.06M | 58.49M | 488.82K | 450.77K | 978.87K | -623.14K | 27.16M | 25.67M | 14.61M | 7.37M | 10.99M | 4.69M | 549.23K | 51.42M | 2.82M | 6.41M | 4.50M | 6.11M | -1.72M | -1.32M |
Operating Expenses | 179.61M | 51.27M | 54.81M | 53.41M | 92.91M | 92.74M | 90.12M | 87.09M | 94.49M | 97.97M | 105.95M | 90.86M | 88.64M | 87.22M | 120.15M | 117.02M | 121.70M | 103.59M | 103.59M | 90.68M | 91.44M | 82.02M | 48.59M | 30.30M | 46.37M | 39.32M | 23.42M | 29.08M | 31.70M | -1.72M | 32.44M |
Cost & Expenses | 1.13B | 891.87M | 809.25M | 724.20M | 980.41M | 968.20M | 945.07M | 878.79M | 1.05B | 1.15B | 1.44B | 1.15B | 1.17B | 931.98M | 746.33M | 941.38M | 904.61M | 750.90M | 792.32M | 706.52M | 648.94M | 593.62M | 574.90M | 634.76M | 542.25M | 489.60M | 343.83M | 364.87M | 343.49M | -1.72M | 428.99M |
Interest Income | 4.99M | 3.28M | 3.08M | 1.42M | 694.52K | 1.12M | 646.20K | 1.30M | 2.02M | 3.22M | 2.12M | 3.85M | 1.05M | 577.70K | -0.79 | 1.57M | 1.32M | 1.07M | 1.17M | 1.03M | 547.59K | 2.71M | 461.92K | 322.99K | -0.82 | -0.10 | -0.76 | -0.73 | -0.37 | -0.41 | -0.35 |
Interest Expense | 4.99M | 3.28M | 1.50M | 351.58K | 0.00 | 1.23M | 2.29M | 1.35M | 1.24M | 497.59K | 1.24M | 3.15M | 4.13M | 3.20M | 1.56M | 3.03M | 1.51M | 23.25K | 1.83M | 3.15M | 3.49M | 5.31M | 3.57M | 3.54M | 1.37M | 1.41M | 650.38K | 1.42M | 3.59M | 896.21K | 1.61M |
Depreciation & Amortization | 8.67M | 12.26M | 12.41M | 12.41M | 12.43M | 11.98M | 9.96M | 10.14M | 8.75M | 8.43M | 7.43M | 6.78M | 6.92M | 7.10M | 9.34M | 9.71M | 9.83M | 10.86M | 10.97M | 10.50M | 10.17M | 8.85M | 7.58M | 8.62M | 5.96M | 4.61M | -12.20M | -11.25M | -13.09M | 362.34M | -2.03M |
EBITDA | 76.86M | 381.19M | 36.27M | 24.31M | 41.18M | 40.56M | -434.85M | 35.92M | 67.59M | 42.09M | 43.16M | 42.38M | 100.00M | 33.33M | 28.40M | 26.84M | 76.32M | 22.50M | 19.62M | 19.25M | 39.55M | 38.57M | 37.16M | 48.64M | 3.81M | 7.35M | 5.56M | 8.68M | 8.56M | 386.09M | 15.89M |
EBITDA Ratio | 6.46% | 2.25% | 4.29% | 3.27% | 4.09% | 4.06% | 4.25% | 3.96% | 3.97% | 3.56% | 2.93% | 3.59% | 8.34% | 3.79% | 3.88% | 3.51% | 7.95% | 2.49% | 2.47% | 2.68% | 5.89% | 6.27% | 6.24% | 7.35% | 0.78% | 1.46% | 2.81% | 2.32% | 2.43% | 100.00% | 3.57% |
Operating Income | 63.45M | 9.07M | 24.24M | 12.23M | 29.29M | 47.56M | 48.58M | 52.38M | 51.05M | 49.51M | 45.25M | 45.60M | 34.74M | 25.80M | 13.79M | 13.27M | 63.71M | 8.26M | 7.24M | 4.85M | 33.72M | 20.43M | 23.33M | 35.94M | 26.48M | 17.75M | 22.13M | 19.93M | 21.65M | 23.75M | 17.93M |
Operating Income Ratio | 5.33% | 1.00% | 2.91% | 1.66% | 2.90% | 4.76% | 4.97% | 5.78% | 4.73% | 4.19% | 3.07% | 3.85% | 2.90% | 2.69% | 1.80% | 1.38% | 6.64% | 1.13% | 0.93% | 0.68% | 5.02% | 3.32% | 3.92% | 5.43% | 4.91% | 3.61% | 6.26% | 5.33% | 6.15% | 6.15% | 4.03% |
Total Other Income/Expenses | 3.92M | 315.79M | 20.28M | 15.59M | 23.27M | 392.04K | -493.39M | 1.02M | 424.10K | 679.73K | 1.01M | 11.06M | 58.34M | 424.45K | -3.74M | -4.55M | 8.22M | -79.35K | -426.86K | -20.12M | -7.84M | 3.98M | 2.67M | 810.19K | 34.77M | 164.41K | -392.72K | -2.71M | -4.50M | -1.72M | -1.31M |
Income Before Tax | 67.37M | 368.93M | 44.52M | 27.82M | 52.55M | 47.95M | -444.81M | 53.38M | 51.47M | 50.19M | 46.26M | 46.59M | 93.08M | 26.22M | 14.14M | 14.11M | 63.01M | 7.38M | 6.47M | 5.61M | 25.89M | 24.41M | 26.00M | 36.49M | 57.69M | 17.52M | 17.33M | 17.21M | 17.15M | 22.04M | 16.62M |
Income Before Tax Ratio | 5.66% | 40.67% | 5.34% | 3.78% | 5.21% | 4.80% | -45.49% | 5.89% | 4.77% | 4.25% | 3.13% | 3.94% | 7.77% | 2.73% | 1.85% | 1.47% | 6.56% | 1.01% | 0.83% | 0.78% | 3.86% | 3.97% | 4.36% | 5.52% | 10.69% | 3.56% | 4.90% | 4.61% | 4.87% | 5.71% | 3.73% |
Income Tax Expense | 6.67M | 6.76M | 8.65M | 5.31M | 11.32M | 11.33M | 11.80M | 10.88M | 8.38M | 8.81M | 10.56M | 9.69M | 24.04M | 6.81M | 4.49M | 3.07M | 22.01M | 2.27M | 2.14M | 1.87M | -256.58K | 526.53K | 2.38M | 3.53M | 3.11M | 2.64M | 2.60M | 2.54M | 2.56M | 3.31M | 2.46M |
Net Income | 60.70M | 362.17M | 35.86M | 22.50M | 41.23M | 36.63M | -456.61M | 42.50M | 43.09M | 41.38M | 35.70M | 36.90M | 69.04M | 19.41M | 9.65M | 10.97M | 40.94M | 4.81M | 4.18M | 2.20M | 23.90M | 21.42M | 23.43M | 32.96M | 51.03M | 14.87M | 14.73M | 14.67M | 14.59M | 18.73M | 13.96M |
Net Income Ratio | 5.10% | 39.93% | 4.30% | 3.05% | 4.08% | 3.67% | -46.70% | 4.69% | 4.00% | 3.51% | 2.42% | 3.12% | 5.76% | 2.02% | 1.26% | 1.14% | 4.26% | 0.66% | 0.54% | 0.31% | 3.56% | 3.48% | 3.93% | 4.98% | 9.46% | 3.02% | 4.17% | 3.93% | 4.14% | 4.85% | 3.14% |
EPS | 0.27 | 1.61 | 0.16 | 0.10 | 0.18 | 0.16 | -2.04 | 0.19 | 0.19 | 0.18 | 0.16 | 0.16 | 0.31 | 0.09 | 0.04 | 0.05 | 0.20 | 0.04 | 0.02 | 0.01 | 0.09 | 0.08 | 0.09 | 0.13 | 0.20 | 0.06 | 0.06 | 0.06 | 0.06 | 0.09 | 0.06 |
EPS Diluted | 0.27 | 1.61 | 0.16 | 0.10 | 0.18 | 0.16 | -2.04 | 0.19 | 0.19 | 0.18 | 0.16 | 0.16 | 0.31 | 0.09 | 0.04 | 0.05 | 0.20 | 0.04 | 0.02 | 0.01 | 0.09 | 0.08 | 0.09 | 0.13 | 0.20 | 0.06 | 0.06 | 0.06 | 0.06 | 0.09 | 0.06 |
Weighted Avg Shares Out | 224.82M | 224.32M | 224.32M | 224.32M | 224.32M | 224.32M | 223.83M | 224.32M | 224.32M | 224.89M | 224.51M | 224.99M | 222.70M | 215.72M | 241.19M | 219.35M | 223.89M | 242.76M | 242.76M | 242.76M | 242.76M | 242.76M | 242.76M | 242.76M | 242.76M | 242.76M | 242.76M | 242.76M | 242.76M | 242.76M | 242.76M |
Weighted Avg Shares Out (Dil) | 224.82M | 224.32M | 224.32M | 224.32M | 224.32M | 228.92M | 223.83M | 224.86M | 224.44M | 224.89M | 224.51M | 224.99M | 222.70M | 215.72M | 241.19M | 219.35M | 223.89M | 242.76M | 242.76M | 242.76M | 242.76M | 242.76M | 242.76M | 242.76M | 242.76M | 242.76M | 242.76M | 242.76M | 242.76M | 242.76M | 242.76M |
Source: https://incomestatements.info
Category: Stock Reports