Beijing
000882.SZBeijing Hualian Department Store Co., Ltd Price (000882.SZ)
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Shares Outstanding
2,728,654,177
(0.3177)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Beijing Hualian Department Store Co., LtdCurrency: CNY
| YEAR | 1995 | 1996 | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||
| Revenue |
450,140,357.00
+0% |
462,758,992.00
+3% |
587,598,959.00
+27% |
205,689,866.00
-65% |
201,425,843.00
-2% |
304,093,033.00
+51% |
192,804,558.00
-37% |
656,853,602.00
+241% |
1,110,112,145.00
+69% |
1,254,978,974.00
+13% |
1,172,400,473.00
-7% |
1,158,666,831.00
-1% |
1,338,169,601.00
+15% |
371,522,760.00
-72% |
429,288,555.00
+16% |
584,018,203.00
+36% |
622,809,443.00
+7% |
848,421,080.00
+36% |
1,093,980,236.00
+29% |
1,499,733,525.00
+37% |
1,191,748,362.00
-21% |
1,017,002,960.00
-15% |
1,095,956,093.00
+8% |
1,253,300,455.00
+14% |
1,254,140,161.00
+0% |
889,808,086.00
-29% |
1,218,069,665.00
+37% |
1,120,429,288.00
-8% |
1,099,462,262.00
-2% |
|
| Cost of Revenue | ||||||||||||||||||||||||||||||
| Cost of Revenue | 397,869,278.00 | 418,316,126.00 | 544,931,045.00 | 181,100,904.00 | 173,012,935.00 | 261,646,581.00 | 164,846,750.00 | 568,015,995.00 | 939,392,089.00 | 1,088,499,567.00 | 996,236,634.00 | 957,434,467.00 | 957,526,235.00 | 287,276,443.00 | 315,706,964.00 | 381,870,853.00 | 350,092,437.00 | 387,320,954.00 | 538,757,258.00 | 706,061,146.00 | 818,489,406.00 | 715,489,006.00 | 698,421,491.00 | 688,435,526.00 | 657,774,603.00 | 570,797,312.00 | 584,560,197.00 | 611,601,997.00 | 469,742,671.00 | |
| Gross Profit | ||||||||||||||||||||||||||||||
| Gross Profit |
52,271,079.00
+0% |
44,442,866.00
-15% |
42,667,914.00
-4% |
24,588,962.00
-42% |
28,412,908.00
+16% |
42,446,452.00
+49% |
27,957,808.00
-34% |
88,837,607.00
+218% |
170,720,056.00
+92% |
166,479,407.00
-2% |
176,163,839.00
+6% |
201,232,364.00
+14% |
380,643,366.00
+89% |
84,246,317.00
-78% |
113,581,591.00
+35% |
202,147,350.00
+78% |
272,717,006.00
+35% |
461,100,126.00
+69% |
555,222,978.00
+20% |
793,672,379.00
+43% |
373,258,956.00
-53% |
301,513,954.00
-19% |
397,534,602.00
+32% |
564,864,929.00
+42% |
596,365,558.00
+6% |
319,010,774.00
-47% |
633,509,468.00
+99% |
508,827,291.00
-20% |
629,719,591.00
+24% |
|
| Gross Profit Ratio | (0.12%) | (0.10%) | (0.07%) | (0.12%) | (0.14%) | (0.14%) | (0.15%) | (0.14%) | (0.15%) | (0.13%) | (0.15%) | (0.17%) | (0.28%) | (0.23%) | (0.26%) | (0.35%) | (0.44%) | (0.54%) | (0.51%) | (0.53%) | (0.31%) | (0.30%) | (0.36%) | (0.45%) | (0.48%) | (0.36%) | (0.52%) | (0.45%) | (0.57%) | |
| Operating Expenses | ||||||||||||||||||||||||||||||
| Research and 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 | |
| General and Administrative | 13,246,495.00 | 10,491,281.00 | 9,225,468.00 | 5,000,426.00 | 8,927,323.00 | 18,299,212.00 | 14,866,175.00 | 37,518,699.00 | 41,189,300.00 | 31,984,440.00 | 23,400,606.00 | 12,259,843.00 | 22,225,407.00 | 23,552,907.00 | 29,489,788.00 | 18,116,968.00 | 13,105,421.00 | 12,559,901.00 | 23,135,297.00 | 33,001,406.00 | 65,911,845.00 | 57,605,679.00 | 65,737,555.00 | 73,632,766.00 | 64,192,826.00 | 57,505,613.00 | 33,661,196.00 | 124,988,070.00 | 23,174,251.00 | |
| Selling, General & Admin... | 23,709,542.00 | 26,546,077.00 | 27,666,010.00 | 12,049,020.00 | 11,013,928.00 | 22,937,416.00 | 18,091,293.00 | 150,103,956.00 | 288,510,724.00 | 253,059,919.00 | 287,306,257.00 | 316,910,555.00 | 331,706,307.00 | 82,030,073.00 | 106,442,816.00 | 163,467,733.00 | 116,614,065.00 | 179,881,320.00 | 223,905,976.00 | 319,842,014.00 | 378,906,419.00 | 368,551,548.00 | 405,749,792.00 | 424,802,398.00 | 388,132,881.00 | 360,163,154.00 | 353,276,077.00 | 397,082,704.00 | 205,038,290.00 | |
| Selling & Marketing Exp... | 10,463,047.00 | 16,054,795.00 | 18,440,542.00 | 7,048,594.00 | 2,086,604.00 | 4,638,203.00 | 3,225,118.00 | 112,585,257.00 | 247,321,423.00 | 221,075,479.00 | 263,905,651.00 | 304,650,712.00 | 309,480,900.00 | 58,477,166.00 | 76,953,027.00 | 145,350,764.00 | 103,508,644.00 | 167,321,419.00 | 200,770,678.00 | 286,840,607.00 | 312,994,574.00 | 310,945,869.00 | 340,012,237.00 | 351,169,632.00 | 323,940,055.00 | 302,657,541.00 | 319,614,881.00 | 272,094,634.00 | 181,864,039.00 | |
| Depreciation and Amortiz... | -32,499,299.08 | -29,390,124.06 | -21,810,112.17 | 2,439,079.00 | 4,967,295.00 | 5,827,860.00 | 4,228,944.00 | 3,074,895.00 | 36,267,881.00 | 45,943,336.00 | 42,760,493.00 | 24,716,859.00 | 15,817,354.00 | 10,557,830.00 | 17,603,341.00 | 33,346,446.00 | 80,846,852.00 | 81,846,755.00 | 107,053,298.00 | 203,864,965.00 | 229,576,429.00 | 101,189,775.00 | 200,506,061.00 | 200,082,479.00 | 164,793,992.00 | 198,878,243.00 | 394,581,403.00 | 378,536,543.00 | 286,345,679.00 | |
| Other Expenses | 3,754,338.00 | 5,310,063.00 | 6,132,963.00 | 24,246,405.00 | 4,691,579.00 | -11,547,233.67 | 19,524,463.00 | 64,988,337.00 | 83,190,254.00 | 141,302,531.00 | 164,478,337.00 | 165,513,513.00 | -3,039,263.95 | 38,224,467.00 | -1,205,138.89 | 7,419,209.00 | 1,096,673.00 | 2,930,165.00 | 9,934,943.00 | 2,254,080.00 | -27,488,276.86 | -9,290,171.83 | 123,960,618.00 | 114,891,279.00 | 128,676,809.00 | 89,672,071.00 | 124,311,143.00 | 4,512,496.00 | 399,468,640.00 | |
| Total Operating Expenses | 24,960,950.00 | 27,996,750.00 | 29,450,333.00 | 12,679,706.00 | 11,599,935.00 | 23,911,276.00 | 18,715,919.00 | 154,652,292.00 | 292,222,180.00 | 258,609,573.00 | 293,280,237.00 | 323,127,456.00 | 348,136,540.00 | 87,259,468.00 | 117,411,806.00 | 211,634,815.00 | 190,136,366.00 | 277,313,354.00 | 334,635,455.00 | 494,465,334.00 | 571,644,808.00 | 508,554,832.00 | 529,710,411.00 | 539,693,678.00 | 516,809,691.00 | 449,835,226.00 | 477,587,221.00 | 401,595,201.00 | 604,506,930.00 | |
| Cost and Exponses | 422,830,228.00 | 446,312,877.00 | 574,381,378.00 | 193,780,610.00 | 184,612,870.00 | 285,557,857.00 | 183,562,669.00 | 722,668,288.00 | 1,231,614,270.00 | 1,347,109,141.00 | 1,289,516,872.00 | 1,280,561,924.00 | 1,305,662,776.00 | 374,535,912.00 | 433,118,771.00 | 593,505,669.00 | 540,228,804.00 | 664,634,308.00 | 873,392,714.00 | 1,200,526,481.00 | 1,390,134,214.00 | 1,224,043,838.00 | 1,228,131,902.00 | 1,228,129,204.00 | 1,174,584,294.00 | 1,020,632,538.00 | 1,062,147,418.00 | 1,013,197,198.00 | 1,074,249,602.00 | |
| Operating Income | ||||||||||||||||||||||||||||||
| Operating Income |
59,809,427.00
+0% |
45,836,239.00
-23% |
35,027,692.00
-24% |
43,281,141.00
+24% |
42,809,813.00
-1% |
29,067,678.00
-32% |
22,164,706.00
-24% |
-972,558.31
-104% |
-30,758,857.83
+3,063% |
21,453,939.00
-170% |
32,226,345.00
+50% |
42,052,513.00
+30% |
52,457,057.00
+25% |
18,582,965.00
-65% |
137,182,307.00
+638% |
55,074,571.00
-60% |
72,401,088.00
+31% |
62,360,349.00
-14% |
63,670,903.00
+2% |
86,935,079.00
+37% |
542,945,107.00
+525% |
170,485,626.00
-69% |
334,549,247.00
+96% |
859,931,094.00
+157% |
386,480,475.00
-55% |
129,517,035.00
-66% |
111,525,326.00
-14% |
121,077,152.00
+9% |
173,517,322.00
+43% |
|
| Operating Income Ratio | (0.13%) | (0.10%) | (0.06%) | (0.21%) | (0.21%) | (0.10%) | (0.11%) | (0.00%) | (-0.03%) | (0.02%) | (0.03%) | (0.04%) | (0.04%) | (0.05%) | (0.32%) | (0.09%) | (0.12%) | (0.07%) | (0.06%) | (0.06%) | (0.46%) | (0.17%) | (0.31%) | (0.69%) | (0.31%) | (0.15%) | (0.09%) | (0.11%) | (0.16%) | |
| Other Income and Exp... | ||||||||||||||||||||||||||||||
| Interest Income | -0.97 | -0.77 | -0.94 | 0.00 | 0.00 | 901,629.00 | 470,259.00 | 402,644.00 | 11,492,448.00 | 3,837,541.00 | 5,066,080.00 | 9,160,353.00 | 3,611,338.00 | 1,404,018.00 | 648,321.00 | 8,407,700.00 | 13,784,935.00 | 22,846,418.00 | 12,335,957.00 | 30,487,105.00 | 19,936,188.00 | 28,470,955.00 | 29,576,247.00 | 25,341,548.00 | 66,579,703.00 | 20,661,468.00 | 16,406,555.00 | 18,888,231.00 | 18,907,719.00 | |
| Interest Expenses | 2,760,874.00 | 3,735,067.00 | 4,159,775.00 | 0.00 | 0.00 | 9,942,126.00 | 9,937,608.00 | 12,024,655.00 | 36,658,676.00 | 41,199,838.00 | 35,800,747.00 | 29,115,185.00 | 11,141,454.00 | 9,626,861.00 | 6,612,006.00 | 57,004,963.00 | 120,116,949.00 | 170,517,449.00 | 213,346,239.00 | 309,467,930.00 | 302,938,004.00 | 244,814,135.00 | 285,890,011.00 | 312,913,400.00 | 261,091,169.00 | 177,618,823.00 | 274,326,852.00 | 229,544,763.00 | 211,291,412.00 | |
| Total Other Income/Exp... | 206,187.00 | 591,464.00 | 68,438.00 | 6,731,403.00 | 732,519.00 | -13,157,586.00 | 17,068,975.00 | 5,325,261.00 | 709,374.00 | 2,581,541.00 | -1,735,004.00 | -1,911,513.00 | -3,039,264.00 | 38,001,002.00 | 129,145,930.00 | 7,098,844.00 | 713,327.00 | -115,041,288.00 | -143,759,608.00 | -214,767,562.00 | 429,403,628.00 | 328,480,590.00 | -1,936,808.00 | -108,717,077.00 | -328,784,479.00 | -74,852,715.00 | -280,906,425.00 | -307,109,016.21 | -141,754,511.00 | |
| EBITDA | ||||||||||||||||||||||||||||||
| EBITDA | 27,310,128.00 | 16,446,115.00 | 13,217,580.00 | 14,348,335.00 | 21,780,267.00 | 31,669,205.00 | 53,400,234.00 | 19,452,253.00 | 42,877,074.00 | 111,644,000.00 | 113,722,000.00 | 93,972,905.00 | 76,376,602.00 | 79,516,000.00 | 149,531,278.00 | 134,386,167.00 | 274,078,217.00 | 333,184,631.00 | 415,509,253.00 | 640,684,623.00 | 800,870,136.00 | 432,266,061.00 | 425,813,134.00 | 584,247,627.00 | 355,757,291.00 | 344,621,590.00 | 415,801,959.00 | 399,531,031.00 | 529,399,904.00 | |
| EBITDA ratio | (0.06%) | (0.04%) | (0.02%) | (0.07%) | (0.11%) | (0.10%) | (0.28%) | (0.03%) | (0.04%) | (0.09%) | (0.09%) | (0.08%) | (0.06%) | (0.21%) | (0.38%) | (0.26%) | (0.44%) | (0.38%) | (0.36%) | (0.40%) | (0.92%) | (0.54%) | (0.41%) | (0.77%) | (0.36%) | (0.24%) | (0.34%) | (0.36%) | (0.48%) | |
| Income Before Tax | ||||||||||||||||||||||||||||||
| Income Before Tax | 60,015,614.00 | 46,427,703.00 | 35,096,130.00 | 50,012,543.00 | 43,542,332.00 | 15,910,092.00 | 39,233,681.00 | 4,352,703.00 | -30,049,483.25 | 24,035,480.00 | 30,491,341.00 | 39,972,957.00 | 49,417,793.00 | 56,583,967.00 | 125,315,930.00 | 62,029,519.00 | 73,114,415.00 | 65,275,934.00 | 73,600,938.00 | 89,176,343.00 | 213,130,571.00 | 124,197,210.00 | 33,209,604.00 | 159,032,498.00 | 57,695,996.00 | 27,879,360.00 | -169,381,103.11 | -186,031,864.21 | 31,762,811.00 | |
| Income Before Tax Ratio | (0.13%) | (0.10%) | (0.06%) | (0.24%) | (0.22%) | (0.05%) | (0.20%) | (0.01%) | (-0.03%) | (0.02%) | (0.03%) | (0.03%) | (0.04%) | (0.15%) | (0.29%) | (0.11%) | (0.12%) | (0.08%) | (0.07%) | (0.06%) | (0.18%) | (0.12%) | (0.03%) | (0.13%) | (0.05%) | (0.03%) | (-0.14%) | (-0.17%) | (0.03%) | |
| Income Tax Expense | ||||||||||||||||||||||||||||||
| Income Tax Expense | 8,046,530.00 | 5,159,958.00 | 6,394,485.00 | 9,137,073.00 | 4,037,786.00 | 388,211.00 | 3,647,280.00 | 379,338.00 | 4,493,158.00 | 10,988,649.00 | 17,425,152.00 | 21,819,897.00 | 23,832,018.00 | 6,369,678.00 | 50,385,982.00 | 12,729,185.00 | 6,351,485.00 | 11,780,377.00 | 10,376,664.00 | 23,832,004.00 | 18,690,597.00 | 19,750,260.00 | 23,046,882.00 | 130,066,537.00 | 17,802,208.00 | 13,514,788.00 | 8,066,190.00 | -1,065,044.65 | 562,836.00 | |
| Net Income | ||||||||||||||||||||||||||||||
| Net Income | 51,969,083.00
+0% |
41,267,745.00
-21% |
28,701,645.00
-30% |
40,782,405.00
+42% |
38,692,681.00
-5% |
14,855,866.00
-62% |
35,586,541.00
+140% |
8,862,043.00
-75% |
-23,575,318.39
-366% |
11,472,485.00
-149% |
10,405,120.00
-9% |
18,377,489.00
+77% |
25,585,774.00
+39% |
50,214,289.00
+96% |
74,935,548.00
+49% |
49,301,745.00
-34% |
65,471,695.00
+33% |
52,923,553.00
-19% |
65,715,267.00
+24% |
74,318,827.00
+13% |
220,892,346.00
+197% |
115,976,901.00
-47% |
10,162,722.00
-91% |
32,799,167.00
+223% |
48,141,883.00
+47% |
14,364,572.00
-70% |
-177,447,293.62
-1,335% |
-184,966,819.56
+4% |
28,650,868.00
-115% |
|
| Net Income Ratio | (0.12%) | (0.09%) | (0.05%) | (0.20%) | (0.19%) | (0.05%) | (0.18%) | (0.01%) | (-0.02%) | (0.01%) | (0.01%) | (0.02%) | (0.02%) | (0.14%) | (0.17%) | (0.08%) | (0.11%) | (0.06%) | (0.06%) | (0.05%) | (0.19%) | (0.11%) | (0.01%) | (0.03%) | (0.04%) | (0.02%) | (-0.15%) | (-0.17%) | (0.03%) | |
| Earning Per Share | ||||||||||||||||||||||||||||||
| Basic EPS | 0.14 | 0.12 | 0.08 | 0.09 | 0.11 | 0.04 | 0.10 | 0.02 | -0.07 | 0.03 | 0.03 | 0.07 | 0.07 | 0.14 | 0.14 | 0.03 | 0.06 | 0.05 | 0.06 | 0.03 | 0.10 | 0.05 | 0.00 | 0.01 | 0.02 | 0.01 | -0.06 | -0.07 | 0.01 | |
| Diluted EPS | 0.14 | 0.12 | 0.08 | 0.09 | 0.11 | 0.04 | 0.10 | 0.02 | -0.07 | 0.03 | 0.03 | 0.07 | 0.07 | 0.14 | 0.14 | 0.03 | 0.06 | 0.05 | 0.06 | 0.03 | 0.10 | 0.05 | 0.00 | 0.01 | 0.02 | 0.01 | -0.06 | -0.07 | 0.01 | |
| Share Outstanding | ||||||||||||||||||||||||||||||
| Basic Share Outstanding | 358,748,938.00 | 358,748,938.00 | 358,748,938.00 | 358,748,938.00 | 358,748,938.00 | 358,748,938.00 | 358,748,938.00 | 358,748,938.00 | 358,748,938.00 | 358,748,938.00 | 358,748,938.00 | 358,888,631.00 | 358,748,938.00 | 358,851,498.00 | 534,988,544.00 | 711,367,869.00 | 1,091,194,918.00 | 1,080,072,528.00 | 1,070,281,230.00 | 2,225,120,457.00 | 2,226,086,429.00 | 2,226,044,171.00 | 2,684,159,189.00 | 2,733,263,987.00 | 2,737,351,947.00 | 2,737,351,947.00 | 2,737,351,947.00 | 2,737,351,947.00 | 2,728,654,177.00 | |
| Diluted Share Outstanding | 358,748,938.00 | 358,748,938.00 | 358,748,938.00 | 358,748,938.00 | 358,748,938.00 | 358,748,938.00 | 358,748,938.00 | 358,748,938.00 | 358,748,938.00 | 358,748,938.00 | 358,748,938.00 | 358,888,631.00 | 358,748,938.00 | 358,851,498.00 | 534,988,544.00 | 739,258,080.00 | 1,091,194,918.00 | 1,080,072,528.00 | 1,070,281,230.00 | 2,225,120,457.00 | 2,226,737,367.00 | 2,226,044,171.00 | 2,684,159,350.00 | 2,733,263,987.00 | 2,737,351,947.00 | 2,737,351,947.00 | 2,737,351,947.00 | 2,737,351,947.00 | 2,728,654,177.00 | |