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Complete financial analysis of Jiajiayue Group Co., Ltd. (603708.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Jiajiayue Group Co., Ltd., a leading company in the Department Stores industry within the Consumer Cyclical sector.
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Jiajiayue Group Co., Ltd. (603708.SS)
About Jiajiayue Group Co., Ltd.
Jiajiayue Group Co., Ltd. engages in the operation of supermarkets businesses in People's Republic of China. As of December 31, 2020, it operated through a network of 897 stores, including 196 hypermarkets, 619 comprehensive supermarkets, 13 department stores, and 69 other business stores. The company was founded in 1981 and is based in Weihai, the People's Republic of China. Jiajiayue Group Co., Ltd. is a subsidiary of Jiajiayue Holding Group Co., Ltd.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.76B | 18.18B | 17.43B | 16.68B | 15.26B | 12.73B | 11.33B | 10.78B | 10.49B | 9.84B | 9.00B | 7.83B | 6.79B |
| Cost of Revenue | 13.52B | 13.96B | 13.38B | 12.76B | 11.93B | 9.96B | 8.89B | 8.44B | 8.16B | 7.66B | 7.06B | 6.17B | 5.40B |
| Gross Profit | 4.24B | 4.23B | 4.05B | 3.92B | 3.33B | 2.77B | 2.45B | 2.34B | 2.32B | 2.18B | 1.94B | 1.66B | 1.39B |
| Gross Profit Ratio | 23.87% | 23.25% | 23.26% | 23.48% | 21.85% | 21.77% | 21.58% | 21.68% | 22.14% | 22.16% | 21.53% | 21.20% | 20.44% |
| Research & Development | 12.90M | 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 | 70.98M | 74.46M | 72.28M | 69.94M | 73.93M | 58.83M | 49.24M | 47.68M | 39.58M | 48.80M | 49.81M | 158.37M | 136.54M |
| Selling & Marketing | 3.35B | 3.39B | 3.38B | 2.94B | 2.41B | 2.03B | 1.81B | 1.75B | 1.73B | 1.61B | 1.42B | 1.19B | 1.01B |
| SG&A | 3.42B | 3.47B | 3.45B | 3.01B | 2.48B | 2.09B | 1.86B | 1.80B | 1.77B | 1.66B | 1.47B | 1.35B | 1.14B |
| Other Expenses | 581.83M | 330.96M | 301.91M | 286.27M | 272.56M | -1.10M | -4.56M | 21.21M | 28.43M | 20.51M | 18.46M | 44.06M | 28.41M |
| Operating Expenses | 4.01B | 3.80B | 3.75B | 3.30B | 2.75B | 2.37B | 2.09B | 2.01B | 2.00B | 1.85B | 1.64B | 1.39B | 1.18B |
| Cost & Expenses | 17.54B | 17.75B | 17.13B | 16.06B | 14.68B | 12.33B | 10.98B | 10.45B | 10.17B | 9.51B | 8.71B | 7.56B | 6.58B |
| Interest Income | 32.70M | 30.83M | 34.50M | 33.86M | 25.05M | 85.69M | 79.39M | 37.25M | 41.10M | 47.39M | 44.83M | 20.38M | -0.21 |
| Interest Expense | 280.09M | 268.86M | 257.59M | 18.28M | 29.61M | 3.64M | 63.05M | 25.71M | 30.66M | 748.34K | 555.00K | 22.86M | 3.62M |
| Depreciation & Amortization | 784.68M | 1.01B | 931.14M | 395.17M | 312.37M | 285.24M | 258.81M | 256.08M | 133.41M | 128.43M | 125.88M | -43.87M | 8.99M |
| EBITDA | 1.23B | 1.20B | 720.75M | 1.03B | 821.60M | 824.56M | 498.40M | 631.41M | 453.14M | 509.60M | 475.31M | 267.73M | 210.40M |
| EBITDA Ratio | 6.90% | 6.58% | 6.13% | 5.46% | 5.38% | 5.12% | 4.40% | 4.31% | 4.37% | 5.24% | 5.24% | 3.48% | 3.10% |
| Operating Income | 227.02M | 385.10M | 298.87M | 585.15M | 606.94M | 513.04M | 414.10M | 341.98M | 346.58M | 362.79M | 326.12M | 316.35M | 201.41M |
| Operating Income Ratio | 1.28% | 2.12% | 1.71% | 3.51% | 3.98% | 4.03% | 3.65% | 3.17% | 3.31% | 3.69% | 3.62% | 4.04% | 2.97% |
| Total Other Income/Expenses | -15.52M | -35.22M | -561.10M | -1.92M | -763.87K | -1.10M | -4.56M | 21.04M | 26.07M | 17.81M | 15.09M | 90.08M | 25.74M |
| Income Before Tax | 211.50M | 97.19M | -262.23M | 583.23M | 606.17M | 511.94M | 409.54M | 362.61M | 372.65M | 380.42M | 341.22M | 357.82M | 227.14M |
| Income Before Tax Ratio | 1.19% | 0.53% | -1.50% | 3.50% | 3.97% | 4.02% | 3.61% | 3.36% | 3.55% | 3.87% | 3.79% | 4.57% | 3.35% |
| Income Tax Expense | 75.64M | 78.47M | 92.18M | 181.00M | 158.22M | 86.79M | 98.81M | 111.51M | 125.50M | 152.69M | 118.00M | 108.81M | 70.54M |
| Net Income | 136.39M | 18.72M | -354.41M | 427.61M | 457.55M | 429.92M | 310.74M | 251.25M | 247.26M | 227.80M | 219.04M | 245.42M | 156.09M |
| Net Income Ratio | 0.77% | 0.10% | -2.03% | 2.56% | 3.00% | 3.38% | 2.74% | 2.33% | 2.36% | 2.32% | 2.43% | 3.13% | 2.30% |
| EPS | 0.22 | 0.03 | -0.59 | 0.71 | 0.75 | 0.71 | 0.51 | 0.55 | 0.54 | 0.50 | 0.48 | 1.89 | 1.36 |
| EPS Diluted | 0.22 | 0.03 | -0.59 | 0.71 | 0.75 | 0.71 | 0.51 | 0.55 | 0.54 | 0.50 | 0.48 | 1.89 | 1.36 |
| Weighted Avg Shares Out | 619.97M | 599.40M | 599.40M | 603.75M | 608.40M | 605.53M | 608.40M | 453.64M | 454.18M | 458.31M | 457.00M | 608.40M | 608.40M |
| Weighted Avg Shares Out (Dil) | 619.97M | 599.40M | 599.40M | 603.75M | 608.40M | 607.50M | 612.06M | 456.57M | 454.20M | 458.31M | 457.01M | 608.40M | 608.40M |
Source: https://incomestatements.info
Category: Stock Reports