See more : Delta Industrial Resources Limited (DELTA.BO) Income Statement Analysis – Financial Results
Complete financial analysis of Yinchuan Xinhua Commercial (Group) Co., Ltd. (600785.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Yinchuan Xinhua Commercial (Group) Co., Ltd., a leading company in the Department Stores industry within the Consumer Cyclical sector.
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Yinchuan Xinhua Commercial (Group) Co., Ltd. (600785.SS)
About Yinchuan Xinhua Commercial (Group) Co., Ltd.
Yinchuan Xinhua Commercial (Group) Co., Ltd. operates departmental stores in China. The company's store offers stationery, sporting goods, office supplies, cosmetics, washing products, clothing, shoes, hats, textiles, hardware, computer materials, household appliances, alcohol, tobacco, non-staple food, furniture, jewelry, watches, and arts and crafts. The company was formerly known as Yinchuan Xinhua Department Store Co., Ltd. Yinchuan Xinhua Commercial (Group) Co., Ltd. is based in Yinchuan, China. Yinchuan Xinhua Commercial (Group) Co., Ltd. is a subsidiary of Wu Mei Holdings Group Co., Ltd.
| 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 | 6.07B | 5.88B | 5.71B | 5.69B | 7.67B | 7.63B | 7.44B | 7.05B | 7.40B | 6.82B | 6.60B | 6.00B | 5.29B | 3.99B | 3.24B | 2.82B | 2.52B | 2.30B | 1.88B | 1.60B | 1.32B | 904.30M | 618.23M | 506.36M | 255.07M | 201.96M | 56.44M | 74.68M | 109.71M | 96.65M | 88.34M |
| Cost of Revenue | 4.46B | 4.39B | 4.16B | 4.27B | 5.99B | 6.02B | 5.94B | 5.62B | 5.92B | 5.44B | 5.35B | 4.88B | 4.34B | 3.22B | 2.63B | 2.34B | 2.04B | 1.92B | 1.54B | 1.29B | 1.08B | 738.81M | 519.98M | 428.92M | 215.31M | 171.82M | 48.11M | 62.43M | 90.90M | 80.62M | 73.97M |
| Gross Profit | 1.61B | 1.49B | 1.55B | 1.42B | 1.67B | 1.61B | 1.49B | 1.43B | 1.49B | 1.38B | 1.25B | 1.12B | 948.08M | 769.85M | 605.60M | 488.30M | 476.17M | 380.82M | 339.95M | 312.88M | 241.89M | 165.50M | 98.25M | 77.44M | 39.76M | 30.14M | 8.33M | 12.25M | 18.81M | 16.03M | 14.37M |
| Gross Profit Ratio | 26.51% | 25.30% | 27.10% | 24.98% | 21.84% | 21.05% | 20.07% | 20.25% | 20.10% | 20.20% | 18.93% | 18.73% | 17.92% | 19.32% | 18.72% | 17.29% | 18.90% | 16.57% | 18.09% | 19.50% | 18.27% | 18.30% | 15.89% | 15.29% | 15.59% | 14.92% | 14.77% | 16.40% | 17.14% | 16.59% | 16.27% |
| 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 | 69.42M | 61.82M | 74.68M | 83.79M | 83.78M | 77.76M | 76.29M | 71.16M | 69.97M | 66.49M | 47.72M | 41.11M | 50.49M | 37.50M | 82.10M | 115.73M | 120.36M | 99.11M | 104.87M | 75.10M | 64.40M | 40.37M | 31.23M | 22.20M | 9.99M | 7.55M | 2.94M | 1.58M | 2.69M | 3.73M | 3.07M |
| Selling & Marketing | 519.64M | 1.05B | 1.04B | 1.06B | 1.18B | 1.09B | 1.03B | 1.03B | 1.00B | 873.55M | 734.23M | 615.32M | 468.29M | 333.38M | 248.32M | 212.86M | 225.69M | 238.26M | 209.94M | 192.06M | 127.49M | 77.94M | 27.82M | 25.07M | 13.27M | 8.51M | 2.31M | 3.08M | 5.76M | 5.02M | 2.65M |
| SG&A | 1.24B | 1.11B | 1.12B | 1.15B | 1.26B | 1.17B | 1.11B | 1.11B | 1.07B | 940.04M | 781.95M | 656.43M | 518.78M | 370.89M | 330.42M | 328.58M | 346.04M | 337.36M | 314.82M | 267.16M | 191.89M | 118.32M | 27.82M | 47.27M | 23.27M | 16.05M | 5.25M | 4.66M | 8.46M | 8.75M | 5.71M |
| Other Expenses | 223.24M | 175.72M | 189.98M | 167.89M | 170.72M | -53.21M | -78.47M | 4.64M | 7.57M | 2.51M | 5.32M | 2.64M | 12.10M | 72.67K | 107.33K | 1.69M | 3.98M | 56.43M | 43.12M | 21.54M | 9.51M | 6.02M | 5.66M | 8.73M | 6.85M | 9.00M | 3.55M | 436.51K | 119.56K | -4.05K | 12.02K |
| Operating Expenses | 1.48B | 1.28B | 1.31B | 1.32B | 1.43B | 1.34B | 1.26B | 1.27B | 1.27B | 1.13B | 964.99M | 803.82M | 639.34M | 482.76M | 355.81M | 349.44M | 365.84M | 347.92M | 323.60M | 274.63M | 197.92M | 122.19M | 61.65M | 49.72M | 25.02M | 17.10M | 5.79M | 5.22M | 9.06M | 9.03M | 9.70M |
| Cost & Expenses | 5.92B | 5.68B | 5.47B | 5.59B | 7.43B | 7.36B | 7.21B | 6.90B | 7.19B | 6.57B | 6.32B | 5.68B | 4.98B | 3.70B | 2.99B | 2.69B | 2.41B | 2.26B | 1.86B | 1.57B | 1.28B | 861.00M | 581.63M | 478.64M | 240.33M | 188.92M | 53.89M | 67.65M | 99.96M | 89.65M | 83.68M |
| Interest Income | 10.52M | 5.86M | 8.15M | 10.11M | 7.60M | 7.69M | 3.63M | 3.60M | 6.30M | 5.49M | 7.73M | 9.39M | 13.06M | 10.17M | 4.32M | 2.78M | -0.62 | 4.51M | 1.83M | 2.79M | 1.11M | 708.08K | 449.16K | 359.47K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.61 | -0.10 |
| Interest Expense | 22.53M | 162.17M | 183.68M | 47.91M | 37.52M | 24.80M | 13.04M | 25.17M | 26.00M | 23.85M | 19.66M | 5.42M | 54.67K | 8.78M | 0.00 | 262.00 | 1.58M | 8.19M | 7.61M | 10.51M | 8.64M | 5.72M | 3.91M | 927.25K | 0.00 | 0.00 | 0.00 | 0.00 | 127.58 | 165.54K | 265.38K |
| Depreciation & Amortization | 422.70M | 515.28M | 514.13M | 332.50M | 307.54M | 170.12M | 139.02M | 133.62M | 83.28M | 79.31M | 49.93M | 35.38M | 26.49M | 23.40M | 23.21M | 22.44M | 31.19M | 44.84M | 43.78M | 42.05M | 30.66M | 21.83M | 9.97M | 7.93M | 4.14M | 5.67M | -14.50M | -661.27K | -131.99K | 76.18K | 182.40K |
| EBITDA | 579.02M | 520.15M | 613.86M | 466.63M | 369.22M | 308.60M | 301.46M | 234.19M | 283.23M | 421.96M | 354.57M | 371.10M | 378.88M | 310.49M | 273.00M | 161.31M | 152.14M | 146.01M | 106.31M | 106.44M | 96.50M | 79.30M | 77.07M | 43.19M | 18.89M | 18.68M | 13.04M | 7.03M | 9.74M | 7.00M | 4.67M |
| EBITDA Ratio | 9.55% | 11.02% | 10.76% | 4.18% | 4.81% | 4.05% | 3.04% | 3.32% | 3.91% | 6.43% | 5.37% | 6.19% | 7.16% | 7.84% | 8.48% | 5.77% | 6.04% | 6.21% | 5.61% | 6.64% | 7.29% | 8.77% | 12.47% | 9.29% | 7.41% | 9.27% | 4.51% | 9.41% | 8.88% | 7.25% | 5.28% |
| Operating Income | 143.93M | 229.19M | 191.98M | 98.52M | 252.10M | 214.35M | 201.48M | 100.91M | 170.76M | 286.05M | 282.29M | 324.34M | 337.62M | 299.10M | 267.88M | 155.44M | 123.47M | 91.27M | 51.43M | 58.70M | 62.27M | 54.64M | 42.96M | 35.43M | 19.59M | 17.09M | 17.04M | 7.69M | 9.88M | 6.93M | 4.49M |
| Operating Income Ratio | 2.37% | 3.90% | 3.36% | 1.73% | 3.29% | 2.81% | 2.71% | 1.43% | 2.31% | 4.20% | 4.27% | 5.41% | 6.38% | 7.51% | 8.28% | 5.50% | 4.90% | 3.97% | 2.74% | 3.66% | 4.70% | 6.04% | 6.95% | 7.00% | 7.68% | 8.46% | 30.20% | 10.30% | 9.00% | 7.17% | 5.08% |
| Total Other Income/Expenses | -10.14M | -10.50M | -133.55M | 20.85M | 31.80M | -53.21M | -78.53M | -20.43M | 3.19M | -14.85M | -18.18M | 1.81M | 11.78M | -483.38K | 18.28M | 22.94K | -4.33M | 612.77K | 2.52M | -10.73M | -5.06M | -2.88M | -1.02M | -420.65K | 3.34M | 5.49M | 5.49M | -88.77K | 50.69K | -79.81K | 10.28K |
| Income Before Tax | 133.79M | 77.03M | 58.43M | 43.54M | 211.87M | 161.14M | 123.01M | 80.61M | 173.95M | 271.20M | 287.00M | 326.15M | 349.40M | 298.62M | 267.35M | 155.46M | 119.14M | 89.76M | 53.95M | 53.89M | 57.20M | 51.75M | 41.93M | 38.04M | 22.93M | 22.58M | 20.41M | 7.60M | 9.93M | 6.85M | 4.50M |
| Income Before Tax Ratio | 2.21% | 1.31% | 1.02% | 0.76% | 2.76% | 2.11% | 1.65% | 1.14% | 2.35% | 3.98% | 4.35% | 5.44% | 6.60% | 7.49% | 8.26% | 5.50% | 4.73% | 3.91% | 2.87% | 3.36% | 4.32% | 5.72% | 6.78% | 7.51% | 8.99% | 11.18% | 36.16% | 10.18% | 9.05% | 7.08% | 5.09% |
| Income Tax Expense | 24.46M | 8.64M | 35.06M | 24.07M | 56.02M | 48.70M | 43.66M | 45.60M | 65.90M | 112.69M | 80.80M | 76.25M | 70.35M | 60.51M | 55.42M | 34.96M | 35.35M | 26.98M | 16.33M | 11.82M | 10.29M | 7.63M | 6.78M | 2.95M | 1.90M | 221.13K | 14.31M | 2.51M | 3.28M | 2.26M | 1.48M |
| Net Income | 136.10M | 68.40M | 23.36M | 19.47M | 182.11M | 137.34M | 106.95M | 62.96M | 136.73M | 193.92M | 201.36M | 242.24M | 252.34M | 215.22M | 191.72M | 108.05M | 76.59M | 54.79M | 39.87M | 42.01M | 41.73M | 36.43M | 35.71M | 34.79M | 21.03M | 22.36M | 20.41M | 5.09M | 6.65M | 4.59M | 3.01M |
| Net Income Ratio | 2.24% | 1.16% | 0.41% | 0.34% | 2.37% | 1.80% | 1.44% | 0.89% | 1.85% | 2.84% | 3.05% | 4.04% | 4.77% | 5.40% | 5.93% | 3.83% | 3.04% | 2.38% | 2.12% | 2.62% | 3.15% | 4.03% | 5.78% | 6.87% | 8.24% | 11.07% | 36.16% | 6.82% | 6.06% | 4.75% | 3.41% |
| EPS | 0.60 | 0.30 | 0.10 | 0.09 | 0.81 | 0.61 | 0.47 | 0.28 | 0.61 | 0.87 | 0.91 | 1.17 | 1.22 | 1.04 | 0.92 | 0.53 | 0.37 | 0.28 | 0.10 | 0.10 | 0.10 | 0.09 | 0.09 | 0.09 | 0.06 | 0.07 | 0.07 | 0.03 | 0.03 | 0.02 | 0.01 |
| EPS Diluted | 0.60 | 0.30 | 0.10 | 0.09 | 0.81 | 0.61 | 0.47 | 0.28 | 0.61 | 0.87 | 0.91 | 1.17 | 1.22 | 1.04 | 0.92 | 0.53 | 0.37 | 0.28 | 0.10 | 0.10 | 0.10 | 0.09 | 0.09 | 0.09 | 0.06 | 0.07 | 0.07 | 0.03 | 0.03 | 0.02 | 0.01 |
| Weighted Avg Shares Out | 226.83M | 225.63M | 225.63M | 225.63M | 225.63M | 225.15M | 225.63M | 224.85M | 224.14M | 222.90M | 207.62M | 207.05M | 206.83M | 206.94M | 208.40M | 205.80M | 208.89M | 206.37M | 206.37M | 206.37M | 206.37M | 206.37M | 206.37M | 206.37M | 206.37M | 206.37M | 206.37M | 206.37M | 206.37M | 206.37M | 206.37M |
| Weighted Avg Shares Out (Dil) | 226.83M | 225.63M | 225.63M | 225.63M | 225.63M | 225.15M | 227.56M | 224.85M | 224.14M | 222.90M | 207.62M | 207.05M | 206.83M | 206.94M | 208.40M | 205.80M | 208.89M | 206.37M | 206.37M | 206.37M | 206.37M | 206.37M | 206.37M | 206.37M | 206.37M | 206.37M | 206.37M | 206.37M | 206.37M | 206.37M | 206.37M |
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Source: https://incomestatements.info
Category: Stock Reports