See more : Tinna Trade Limited (TINNATFL.BO) Income Statement Analysis – Financial Results
Complete financial analysis of Hanshang Group Co., Ltd. (600774.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Hanshang Group Co., Ltd., a leading company in the Department Stores industry within the Consumer Cyclical sector.
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Hanshang Group Co., Ltd. (600774.SS)
About Hanshang Group Co., Ltd.
Hanshang Group Co., Ltd. primarily engages in the retail business. It is also involved in medicine, medical equipment, assisted reproduction, healthy drinks, and exhibition operations. The company was founded in 1990 and is based in Wuhan, 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 | 1.39B | 1.39B | 1.48B | 495.20M | 1.16B | 1.08B | 1.01B | 949.20M | 984.07M | 941.33M | 1.00B | 918.39M | 864.88M | 738.46M | 623.73M | 592.94M | 551.03M | 466.24M | 432.67M | 463.37M | 448.69M | 493.32M | 548.78M | 624.38M | 802.77M | 1.00B | 904.32M | 759.63M | 614.38M | 461.53M | 453.97M |
| Cost of Revenue | 533.04M | 509.11M | 548.74M | 142.97M | 787.73M | 725.17M | 686.29M | 645.63M | 696.37M | 677.40M | 733.76M | 667.01M | 631.14M | 527.99M | 432.61M | 416.24M | 392.94M | 356.04M | 331.17M | 369.44M | 385.21M | 407.83M | 467.96M | 546.09M | 728.68M | 912.75M | 786.65M | 650.82M | 527.65M | 394.21M | 386.33M |
| Gross Profit | 856.56M | 877.86M | 926.51M | 352.23M | 369.57M | 356.51M | 326.08M | 303.57M | 287.70M | 263.93M | 269.18M | 251.38M | 233.75M | 210.47M | 191.12M | 176.70M | 158.10M | 110.20M | 101.50M | 93.92M | 63.48M | 85.49M | 80.82M | 78.29M | 74.09M | 90.62M | 117.67M | 108.81M | 86.73M | 67.32M | 67.64M |
| Gross Profit Ratio | 61.64% | 63.29% | 62.80% | 71.13% | 31.93% | 32.96% | 32.21% | 31.98% | 29.24% | 28.04% | 26.84% | 27.37% | 27.03% | 28.50% | 30.64% | 29.80% | 28.69% | 23.64% | 23.46% | 20.27% | 14.15% | 17.33% | 14.73% | 12.54% | 9.23% | 9.03% | 13.01% | 14.32% | 14.12% | 14.59% | 14.90% |
| Research & Development | 45.78M | 54.51M | 49.04M | 13.87M | 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 | 56.86M | 44.50M | 46.45M | 42.86M | 46.13M | 44.56M | 53.55M | 48.51M | 39.40M | 42.56M | 43.84M | 45.76M | 41.06M | 130.56M | 121.92M | 107.78M | 106.97M | 104.74M | 97.54M | 107.32M | 95.20M | 72.93M | 57.06M | 35.90M | 34.63M | 28.07M | 38.23M | 30.45M | 25.65M | 17.09M | 14.74M |
| Selling & Marketing | 274.76M | 443.21M | 433.53M | 148.80M | 82.52M | 76.02M | 68.46M | 68.93M | 61.83M | 56.25M | 55.31M | 49.44M | 55.48M | 47.01M | 45.38M | 42.08M | 37.80M | 28.04M | 27.52M | 28.54M | 27.81M | 26.44M | 27.07M | 24.87M | 26.35M | 24.48M | 33.90M | 29.14M | 21.56M | 17.15M | 17.33M |
| SG&A | 331.61M | 487.71M | 479.97M | 191.65M | 128.65M | 120.58M | 122.01M | 117.44M | 101.23M | 98.81M | 99.15M | 95.21M | 96.54M | 177.57M | 167.30M | 149.85M | 144.77M | 132.78M | 125.06M | 135.86M | 123.01M | 99.37M | 84.13M | 60.76M | 60.98M | 52.55M | 72.13M | 59.59M | 47.21M | 34.24M | 32.07M |
| Other Expenses | 414.54M | 228.84M | 250.63M | 145.33M | 188.38M | 24.89M | 2.23M | 20.65M | 224.50K | 43.71M | 612.77K | 1.07M | 8.61M | 12.32M | 32.73M | 28.05M | 85.97M | 83.55M | 96.11M | 16.94M | 93.45M | 30.98M | 17.94M | 20.60M | 24.89M | 590.73K | 6.08M | -1.50M | -967.78K | 7.16K | -1.36M |
| Operating Expenses | 791.93M | 771.05M | 779.65M | 350.86M | 317.03M | 301.52M | 291.05M | 278.91M | 253.46M | 245.69M | 243.17M | 231.50M | 221.06M | 190.33M | 183.15M | 162.82M | 156.28M | 136.98M | 129.26M | 139.86M | 125.07M | 101.69M | 86.82M | 64.61M | 62.97M | 53.94M | 73.78M | 62.12M | 49.71M | 35.35M | 43.99M |
| Cost & Expenses | 1.32B | 1.28B | 1.33B | 493.83M | 1.10B | 1.03B | 977.34M | 924.54M | 949.83M | 923.09M | 976.93M | 898.51M | 852.20M | 718.32M | 615.75M | 579.06M | 549.22M | 493.02M | 460.43M | 509.31M | 510.28M | 509.52M | 554.78M | 610.70M | 791.65M | 966.69M | 860.43M | 712.94M | 577.36M | 429.56M | 430.32M |
| Interest Income | 1.61M | 3.12M | 2.06M | 1.07M | 633.18K | 746.45K | 579.69K | 528.59K | 540.80K | 1.30M | 1.29M | 475.76K | 733.59K | 354.60K | -0.55 | -0.53 | -0.02 | 633.53K | 481.92K | 667.14K | 781.14K | 1.29M | 710.42K | 657.88K | -0.40 | -0.04 | -0.76 | -0.57 | -0.72 | -0.30 | -0.30 |
| Interest Expense | 48.03M | 46.26M | 67.57M | 65.28M | 24.97M | 34.31M | 22.58M | 24.42M | 25.63M | 27.51M | 31.24M | 32.28M | 31.10M | 28.28M | 27.61M | 32.50M | 36.61M | 33.99M | 34.77M | 36.73M | 29.07M | 14.74M | 7.43M | 3.87M | 4.18M | 9.13M | 4.42M | 2.66M | 1.88M | 1.57M | 1.88M |
| Depreciation & Amortization | 142.59M | 146.49M | 133.60M | 77.86M | 69.02M | 64.99M | 68.34M | 61.14M | 57.88M | 57.08M | 53.33M | 51.65M | 47.96M | 46.73M | 43.32M | 37.32M | 44.14M | 42.45M | 42.70M | 43.78M | 41.47M | 29.02M | 20.07M | 16.04M | 15.44M | 13.74M | -1.11M | 565.06K | 1.69M | 1.26M | 1.74M |
| EBITDA | 261.94M | 277.16M | 289.98M | 181.26M | 141.09M | 120.21M | 101.57M | 96.04M | 94.55M | 75.10M | 79.03M | 69.57M | 65.47M | 88.40M | 51.29M | 51.20M | 45.95M | 99.85M | 110.40M | 17.24M | 73.43M | 43.79M | 31.25M | 48.33M | 26.56M | 50.25M | 43.89M | 46.69M | 37.01M | 31.97M | 23.65M |
| EBITDA Ratio | 18.85% | 19.10% | 19.66% | 33.43% | 12.23% | 12.15% | 11.13% | 10.36% | 9.68% | 12.21% | 10.22% | 11.00% | 10.41% | 11.95% | 8.33% | 9.00% | 8.58% | 21.50% | 25.65% | 2.97% | 16.36% | 9.06% | 5.69% | 8.28% | 3.42% | 5.02% | 4.85% | 6.15% | 6.02% | 6.93% | 5.21% |
| Operating Income | 64.63M | 128.25M | 166.42M | 89.70M | 72.84M | 9.34M | 17.37M | -9.11M | 11.04M | -13.62M | 17.00M | 15.95M | 3.43M | 1.11M | -22.43M | -20.72M | -25.89M | -31.80M | -34.19M | -62.10M | -61.46M | -8.99M | 5.14M | 32.87M | 31.59M | 29.02M | 45.00M | 46.13M | 35.32M | 30.71M | 21.91M |
| Operating Income Ratio | 4.65% | 9.25% | 11.28% | 18.11% | 6.29% | 0.86% | 1.72% | -0.96% | 1.12% | -1.45% | 1.70% | 1.74% | 0.40% | 0.15% | -3.60% | -3.49% | -4.70% | -6.82% | -7.90% | -13.40% | -13.70% | -1.82% | 0.94% | 5.26% | 3.94% | 2.89% | 4.98% | 6.07% | 5.75% | 6.65% | 4.83% |
| Total Other Income/Expenses | 9.16M | -33.96M | -66.73M | -42.57M | -25.42M | 36.17M | 2.23M | 20.62M | 2.72K | 43.70M | 590.32K | -3.03M | 8.51M | 12.28M | 31.81M | 27.87M | 85.12M | 55.53M | 67.12M | -4.66M | 64.45M | 9.02M | -1.39M | -1.85M | -638.87K | -1.15M | 1.26M | -3.44M | -967.78K | 7.16K | -1.43M |
| Income Before Tax | 73.79M | 94.28M | 99.69M | 47.12M | 47.43M | 34.23M | 19.60M | 11.51M | 11.04M | 30.08M | 17.59M | 16.73M | 11.94M | 13.40M | 9.38M | 7.15M | 59.22M | 23.78M | 33.52M | -66.75M | 2.88M | 930.71K | 3.75M | 32.02M | 30.95M | 28.08M | 46.25M | 42.68M | 34.35M | 30.72M | 20.48M |
| Income Before Tax Ratio | 5.31% | 6.80% | 6.76% | 9.52% | 4.10% | 3.16% | 1.94% | 1.21% | 1.12% | 3.20% | 1.75% | 1.82% | 1.38% | 1.81% | 1.50% | 1.21% | 10.75% | 5.10% | 7.75% | -14.41% | 0.64% | 0.19% | 0.68% | 5.13% | 3.86% | 2.80% | 5.11% | 5.62% | 5.59% | 6.66% | 4.51% |
| Income Tax Expense | 21.06M | 23.56M | 19.21M | 3.45M | 8.32M | 7.23M | 4.27M | 7.05M | 4.51M | 5.90M | 12.26M | 3.59M | 1.40M | 6.08M | 4.08M | 4.80M | 27.37M | 1.24M | 48.76K | 6.05K | 2.78M | 1.54M | 787.25K | 4.83M | 4.67M | 4.22M | 6.56M | 6.64M | 3.07M | 2.96M | 2.92M |
| Net Income | 61.21M | 70.72M | 85.68M | 45.49M | 29.87M | 19.57M | 16.47M | 11.64M | 10.19M | 19.57M | 16.70M | 22.19M | 15.66M | 13.26M | 4.45M | 5.57M | 40.37M | 14.21M | 27.87M | -50.66M | 1.34M | 3.12M | 2.93M | 27.22M | 26.29M | 23.88M | 39.14M | 36.16M | 31.25M | 27.72M | 17.53M |
| Net Income Ratio | 4.40% | 5.10% | 5.81% | 9.19% | 2.58% | 1.81% | 1.63% | 1.23% | 1.03% | 2.08% | 1.67% | 2.42% | 1.81% | 1.80% | 0.71% | 0.94% | 7.33% | 3.05% | 6.44% | -10.93% | 0.30% | 0.63% | 0.53% | 4.36% | 3.27% | 2.38% | 4.33% | 4.76% | 5.09% | 6.01% | 3.86% |
| EPS | 0.21 | 0.24 | 0.35 | 0.20 | 0.13 | 0.09 | 0.09 | 0.05 | 0.04 | 0.08 | 0.08 | 0.10 | 0.07 | 0.06 | 0.02 | 0.02 | 0.18 | 0.05 | 0.12 | -0.22 | 0.01 | 0.01 | 0.01 | 0.11 | 0.13 | 0.11 | 0.20 | 0.19 | 0.14 | 0.12 | 0.08 |
| EPS Diluted | 0.21 | 0.24 | 0.35 | 0.20 | 0.13 | 0.09 | 0.09 | 0.05 | 0.04 | 0.08 | 0.08 | 0.10 | 0.07 | 0.06 | 0.02 | 0.02 | 0.18 | 0.05 | 0.12 | -0.22 | 0.01 | 0.01 | 0.01 | 0.11 | 0.13 | 0.11 | 0.20 | 0.19 | 0.14 | 0.12 | 0.08 |
| Weighted Avg Shares Out | 289.01M | 291.78M | 246.77M | 226.95M | 226.95M | 226.95M | 174.62M | 226.94M | 226.95M | 231.25M | 217.15M | 221.94M | 226.22M | 215.46M | 192.68M | 241.25M | 228.20M | 221.47M | 228.20M | 228.20M | 228.20M | 228.20M | 228.20M | 228.20M | 228.20M | 228.20M | 228.20M | 228.20M | 228.20M | 228.20M | 228.20M |
| Weighted Avg Shares Out (Dil) | 289.01M | 291.78M | 246.77M | 226.95M | 226.95M | 226.99M | 174.62M | 226.94M | 227.11M | 231.25M | 217.15M | 221.94M | 226.22M | 215.46M | 192.68M | 241.25M | 228.20M | 221.47M | 228.20M | 228.20M | 228.20M | 228.20M | 228.20M | 228.20M | 228.20M | 228.20M | 228.20M | 228.20M | 228.20M | 228.20M | 228.20M |
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Source: https://incomestatements.info
Category: Stock Reports