See more : Windrock Land Company (WRLC) Income Statement Analysis – Financial Results
Complete financial analysis of Beijing Urban-Rural Commercial (Group) Co.,Ltd. (600861.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Beijing Urban-Rural Commercial (Group) Co.,Ltd., a leading company in the Department Stores industry within the Consumer Cyclical sector.
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Beijing Urban-Rural Commercial (Group) Co.,Ltd. (600861.SS)
About Beijing Urban-Rural Commercial (Group) Co.,Ltd.
Beijing Urban-Rural Commercial (Group) Co.,Ltd. operates department stores. The company offers clothing, sports, shoes and hats, knitting, underwear, bedding, luggage, household goods, toys, makeup, jewelry, watches, food, home appliances, etc. Beijing Urban-Rural Commercial (Group) Co.,Ltd. was founded in 1992 and is based in Beijing, 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 38.31B | 483.74M | 697.28M | 704.02M | 2.16B | 1.92B | 2.22B | 2.58B | 2.71B | 2.22B | 2.46B | 2.25B | 2.05B | 1.79B | 1.64B | 1.65B | 1.56B | 1.40B | 1.30B | 1.29B | 1.21B | 1.26B | 1.28B | 1.06B | 1.20B | 1.32B | 1.59B | 1.46B | 1.30B | 1.14B |
| Cost of Revenue | 35.67B | 230.43M | 288.52M | 345.69M | 1.48B | 1.33B | 1.50B | 1.77B | 2.01B | 1.75B | 2.01B | 1.79B | 1.62B | 1.41B | 1.29B | 1.30B | 1.21B | 1.11B | 1.03B | 1.05B | 994.98M | 1.03B | 1.05B | 861.91M | 923.07M | 1.06B | 1.32B | 1.25B | 1.10B | 0.00 |
| Gross Profit | 2.64B | 253.31M | 408.76M | 358.32M | 675.31M | 585.05M | 722.79M | 810.42M | 707.83M | 466.16M | 450.72M | 459.05M | 429.43M | 380.49M | 345.15M | 357.09M | 357.67M | 293.03M | 276.02M | 240.65M | 217.77M | 226.04M | 232.90M | 202.45M | 280.18M | 268.06M | 266.67M | 208.35M | 202.27M | 1.14B |
| Gross Profit Ratio | 6.90% | 52.36% | 58.62% | 50.90% | 31.32% | 30.48% | 32.51% | 31.37% | 26.08% | 21.01% | 18.32% | 20.41% | 20.93% | 21.26% | 21.09% | 21.60% | 22.87% | 20.91% | 21.21% | 18.71% | 17.96% | 17.99% | 18.18% | 19.02% | 23.29% | 20.26% | 16.77% | 14.31% | 15.55% | 100.00% |
| Research & Development | 204.89M | 194.25M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.71M | 3.34M | 2.44M | 2.46M | 2.10M | 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 | 188.11M | 30.42M | 57.08M | 44.25M | 63.40M | 45.87M | 38.46M | 30.90M | 30.62M | 4.71M | 8.33M | 5.15M | 11.03M | 34.66M | 160.49M | 124.84M | 108.28M | 167.49M | 128.27M | 118.43M | 114.87M | 101.19M | 105.08M | 105.86M | 96.71M | 78.91M | 63.32M | 30.20M | 41.56M | 0.00 |
| Selling & Marketing | 566.21M | 179.02M | 199.56M | 211.07M | 349.97M | 255.45M | 220.55M | 244.15M | 212.45M | 189.51M | 180.51M | 185.83M | 184.01M | 147.51M | 137.68M | 133.49M | 111.53M | 77.60M | 79.53M | 78.55M | 71.51M | 74.81M | 56.17M | 46.72M | 100.46M | 97.24M | 101.80M | 78.81M | 84.52M | 0.00 |
| SG&A | 754.32M | 209.44M | 256.65M | 255.32M | 413.37M | 301.32M | 259.01M | 275.06M | 243.08M | 194.23M | 188.84M | 190.98M | 195.05M | 182.16M | 298.18M | 258.32M | 219.81M | 245.09M | 207.80M | 196.99M | 186.38M | 176.00M | 161.25M | 152.58M | 197.17M | 176.15M | 165.12M | 109.00M | 126.08M | 0.00 |
| Other Expenses | 506.36M | 233.61M | 203.37M | 168.42M | 213.41M | 1.89M | 1.07M | -10.99M | -3.16M | 7.35M | 14.35M | 6.93M | 3.02M | -2.63M | 58.65M | 20.77M | 939.17K | 24.01M | 8.80M | 44.45M | 21.84M | 51.63M | 44.48M | 34.89M | 35.90M | 26.20M | 700.73K | 1.72M | 367.67K | -635.00K |
| Operating Expenses | 1.47B | 443.04M | 460.02M | 423.74M | 626.77M | 512.93M | 597.48M | 605.66M | 539.77M | 357.86M | 345.47M | 344.01M | 333.58M | 331.20M | 318.21M | 269.11M | 230.03M | 252.38M | 216.73M | 202.55M | 191.23M | 181.37M | 166.44M | 157.33M | 204.13M | 191.90M | 175.35M | 121.98M | 136.98M | -635.00K |
| Cost & Expenses | 37.13B | 673.48M | 748.53M | 769.43M | 2.11B | 1.85B | 2.10B | 2.38B | 2.55B | 2.11B | 2.36B | 2.13B | 1.96B | 1.74B | 1.61B | 1.57B | 1.44B | 1.36B | 1.24B | 1.25B | 1.19B | 1.21B | 1.21B | 1.02B | 1.13B | 1.25B | 1.50B | 1.37B | 1.24B | -635.00K |
| Interest Income | 121.04M | 4.21M | 3.57M | 4.91M | 6.51M | 3.92M | 8.18M | 9.26M | 12.56M | 14.39M | 13.49M | 8.28M | 33.31M | 27.37M | 8.32M | -0.34 | 2.62M | 13.18M | 4.95M | 2.06M | 4.39M | 4.96M | 36.01M | 72.54M | 0.00 | 0.00 | 0.00 | -0.05 | 0.00 | 0.00 |
| Interest Expense | 39.58M | 10.66M | 10.17M | 17.36M | 21.19M | 22.10M | 28.67M | 52.78M | 21.02M | 0.00 | 0.00 | 4.46M | 1.59M | 1.22M | 5.86M | 2.14M | -382.00 | 185.85K | 624.88K | 971.29K | 2.24M | 5.68M | 18.24M | 46.07M | 0.00 | 0.00 | 0.00 | 4.72M | 0.00 | 0.00 |
| Depreciation & Amortization | 197.57M | 337.31M | 148.74M | 139.91M | 171.21M | 142.09M | 119.89M | 117.96M | 76.66M | 62.49M | 66.22M | 67.98M | 70.78M | 64.67M | 60.55M | 62.63M | 51.50M | 34.91M | 38.88M | 35.96M | 41.78M | 43.01M | 42.68M | 34.80M | 35.47M | 34.16M | -47.22M | -16.98M | -33.27M | 1.05B |
| EBITDA | 1.40B | 1.31B | 97.13M | 79.87M | 224.65M | 219.10M | 242.93M | 331.19M | 279.15M | 202.38M | 202.92M | 196.58M | 166.62M | 166.89M | 87.49M | 150.61M | 183.10M | 154.12M | 112.08M | 100.25M | 107.11M | 149.57M | 179.61M | 192.98M | 111.52M | 107.78M | 91.32M | 86.37M | 65.29M | 1.14B |
| EBITDA Ratio | 3.65% | -18.76% | 9.60% | 6.29% | 8.41% | 9.92% | 10.91% | 12.04% | 9.84% | 8.90% | 8.26% | 8.05% | 8.38% | 9.15% | 4.31% | 10.30% | 16.68% | 10.41% | 8.61% | 7.80% | 8.83% | 11.90% | 14.02% | 18.06% | 9.34% | 8.34% | 5.74% | 5.93% | 5.02% | 100.00% |
| Operating Income | 1.18B | -189.74M | -45.83M | -59.55M | 53.18M | 56.77M | 114.13M | 171.50M | 170.24M | 132.62M | 124.34M | 121.45M | 116.05M | 104.90M | 60.03M | 77.49M | 165.95M | 111.04M | 75.58M | 62.99M | 83.05M | 100.57M | 119.73M | 112.56M | 144.94M | 136.88M | 138.54M | 103.35M | 98.55M | 86.25M |
| Operating Income Ratio | 3.07% | -39.22% | -6.57% | -8.46% | 2.47% | 2.96% | 5.13% | 6.64% | 6.27% | 5.98% | 5.05% | 5.40% | 5.66% | 5.86% | 3.67% | 4.69% | 10.61% | 7.92% | 5.81% | 4.90% | 6.85% | 8.00% | 9.35% | 10.58% | 12.05% | 10.35% | 8.71% | 7.10% | 7.58% | 7.57% |
| Total Other Income/Expenses | 472.15K | -1.86M | 3.00M | 1.26M | -3.78M | 1.89M | 1.07M | -12.95M | -3.19M | 7.04M | 14.27M | 6.69M | 3.82M | -2.77M | 58.33M | 20.67M | -34.25M | 59.15M | 1.48M | -18.91M | -19.96M | 303.97K | -1.03M | -454.30K | -2.85M | -664.45K | -10.16M | -7.96M | -7.28M | -635.00K |
| Income Before Tax | 1.18B | -218.14M | -61.62M | -77.14M | 33.95M | 58.66M | 115.20M | 160.43M | 167.05M | 139.66M | 138.61M | 128.14M | 119.06M | 102.22M | 118.35M | 98.16M | 93.38M | 110.81M | 72.58M | 63.32M | 63.09M | 100.87M | 118.70M | 112.16M | 142.10M | 136.22M | 128.38M | 95.40M | 91.27M | 85.61M |
| Income Before Tax Ratio | 3.07% | -45.09% | -8.84% | -10.96% | 1.57% | 3.06% | 5.18% | 6.21% | 6.15% | 6.29% | 5.63% | 5.70% | 5.80% | 5.71% | 7.23% | 5.94% | 5.97% | 7.91% | 5.58% | 4.92% | 5.20% | 8.03% | 9.26% | 10.54% | 11.81% | 10.29% | 8.07% | 6.55% | 7.02% | 7.52% |
| Income Tax Expense | 309.11M | -1.35M | -1.49M | -843.57K | 20.47M | 14.15M | 32.05M | 68.86M | 55.77M | 30.89M | 37.58M | 32.95M | 33.05M | 23.89M | 27.92M | 10.34M | 23.26M | 30.86M | 32.04M | 31.90M | 37.56M | 20.26M | 22.71M | 18.37M | 37.57M | 19.30M | 18.85M | 16.95M | 1.21M | 1.10M |
| Net Income | 547.98M | -216.79M | -60.13M | -76.30M | 13.48M | 40.44M | 84.73M | 88.73M | 108.07M | 102.20M | 93.02M | 89.18M | 81.25M | 74.28M | 86.68M | 88.85M | 79.00M | 56.19M | 43.07M | 38.50M | 39.73M | 77.74M | 95.15M | 97.01M | 117.80M | 112.46M | 102.79M | 76.07M | 88.92M | 84.51M |
| Net Income Ratio | 1.43% | -44.82% | -8.62% | -10.84% | 0.63% | 2.11% | 3.81% | 3.43% | 3.98% | 4.61% | 3.78% | 3.96% | 3.96% | 4.15% | 5.30% | 5.37% | 5.05% | 4.01% | 3.31% | 2.99% | 3.28% | 6.19% | 7.43% | 9.11% | 9.79% | 8.50% | 6.46% | 5.23% | 6.84% | 7.42% |
| EPS | 1.08 | -0.68 | -0.19 | -0.24 | 0.04 | 0.13 | 0.27 | 0.27 | 0.34 | 0.32 | 0.29 | 0.28 | 0.26 | 0.23 | 0.27 | 0.28 | 0.25 | 0.22 | 0.11 | 0.09 | 0.10 | 0.19 | 0.23 | 0.20 | 0.29 | 0.32 | 0.30 | 0.27 | 0.31 | 0.30 |
| EPS Diluted | 1.08 | -0.68 | -0.19 | -0.24 | 0.04 | 0.13 | 0.27 | 0.27 | 0.34 | 0.32 | 0.29 | 0.28 | 0.26 | 0.23 | 0.27 | 0.28 | 0.25 | 0.22 | 0.11 | 0.09 | 0.10 | 0.19 | 0.23 | 0.20 | 0.29 | 0.32 | 0.30 | 0.27 | 0.31 | 0.30 |
| Weighted Avg Shares Out | 508.10M | 316.80M | 316.80M | 316.80M | 316.80M | 316.69M | 316.76M | 316.80M | 316.80M | 316.82M | 316.82M | 316.79M | 316.78M | 316.75M | 316.80M | 316.76M | 316.77M | 316.73M | 316.73M | 316.73M | 316.73M | 316.73M | 316.73M | 316.73M | 316.73M | 316.73M | 316.73M | 316.73M | 316.73M | 316.73M |
| Weighted Avg Shares Out (Dil) | 508.10M | 316.80M | 316.80M | 316.80M | 316.80M | 316.69M | 316.76M | 316.83M | 316.84M | 316.82M | 316.82M | 316.79M | 316.78M | 316.75M | 316.80M | 316.76M | 316.77M | 405.57M | 316.73M | 316.73M | 316.73M | 316.73M | 316.73M | 316.73M | 316.73M | 316.73M | 316.73M | 316.73M | 316.73M | 316.73M |
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Source: https://incomestatements.info
Category: Stock Reports