Suning Universal Co.,Ltd (000718.SZ)
CNY 2.16
(0.47%)
CNY 2.16
(0.47%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.11 Billion | 2.23 Billion | 2.99 Billion | 4.28 Billion | 3.92 Billion | 3.24 Billion |
| Cost of Revenue | 853.77 Million | 839.75 Million | 1.24 Billion | 1.63 Billion | 1.47 Billion | 1.26 Billion |
| Gross Profit | 1.25 Billion | 1.39 Billion | 1.74 Billion | 2.65 Billion | 2.44 Billion | 1.97 Billion |
| Operating Expenses | 865.82 Million | 584.6 Million | 638.81 Million | 668.38 Million | 580.72 Million | 559.23 Million |
| Selling, General and Administrative Expenses | 327.52 Million | 320.52 Million | 276.05 Million | 197.16 Million | 212.73 Million | 216.89 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 434.97 Million | 264.07 Million | 362.76 Million | 471.22 Million | 367.99 Million | 18.33 Million |
| Cost and Expenses | 1.72 Billion | 1.42 Billion | 1.88 Billion | 2.29 Billion | 2.05 Billion | 1.82 Billion |
| Operating Income | 384.84 Million | 747.89 Million | 895.01 Million | 1.52 Billion | 1.75 Billion | 1.36 Billion |
| Interest Expense | 105.64 Million | 139.3 Million | 109.66 Million | 124.24 Million | 117.84 Million | 78.4 Million |
| Income Tax Expense | 90.97 Million | 36.97 Million | 295 Million | 475.44 Million | 454.05 Million | 399.57 Million |
| Earnings before Tax | 268.42 Million | 399.2 Million | 906.97 Million | 1.48 Billion | 1.66 Billion | 1.37 Billion |
| Net Income | 182.12 Million | 357.96 Million | 617.85 Million | 1.05 Billion | 1.23 Billion | 1.02 Billion |
| Earnings Per Share Basic | 0.06 | 0.12 | 0.22 | 0.39 | 0.41 | 0.34 |
| Earnings Per Share Diluted | 0.06 | 0.12 | 0.22 | 0.39 | 0.41 | 0.34 |
| Weighted Average Shares Outstanding | 3.03 Billion | 3.03 Billion | 2.74 Billion | 2.74 Billion | 3.03 Billion | 3.03 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.03 Billion | 3.03 Billion | 2.74 Billion | 2.74 Billion | 3.03 Billion | 3.03 Billion |
| Gross Margin | 0.60 | 0.62 | 0.58 | 0.62 | 0.62 | 0.61 |
| EBIT Margin | 0.29 | 0.40 | 0.39 | 0.49 | 0.48 | 0.49 |
| Profit Margin | 0.09 | 0.16 | 0.21 | 0.25 | 0.31 | 0.31 |
| EBITDA | 607.27 Million | 747.3 Million | 1.14 Billion | 1.75 Billion | 1.9 Billion | 1.46 Billion |
| Earnings Before Tax Margin | 0.18 | 0.33 | 0.30 | 0.35 | 0.45 | 0.42 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 429.11 Million | 675.82 Million | 454.79 Million | 648.4 Million | 2.11 Billion | 432.16 Million |
| Cost of Revenue | 182.3 Million | 336.54 Million | 186.94 Million | 289.3 Million | 853.77 Million | 181.52 Million |
| Gross Profit | 246.81 Million | 339.28 Million | 267.85 Million | 359.1 Million | 1.25 Billion | 250.63 Million |
| Operating Expenses | 110.56 Million | 80.55 Million | 136.11 Million | 228.6 Million | 614.2 Million | 137.65 Million |
| Selling, General and Administrative Expenses | 170.23 Million | 80.55 Million | 95.38 Million | 33.48 Million | - | 160.9 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -59.66 Million | -1.72 Million | 209.9 Thousand | -113.09 Million | -113.6 Million | 483.33 Thousand |
| Cost and Expenses | 292.86 Million | 417.1 Million | 323.05 Million | 517.9 Million | 1.46 Billion | 319.17 Million |
| Operating Income | 117.52 Million | 258.72 Million | 113.1 Million | -90.08 Million | 384.84 Million | 87.98 Million |
| Interest Expense | 17.47 Million | 14.6 Million | 17.9 Million | 70.51 Million | 105.64 Million | 20.53 Million |
| Income Tax Expense | 22.45 Million | 83.13 Million | 23.47 Million | -2.42 Million | 90.97 Million | 8.4 Million |
| Earnings before Tax | 124.35 Million | 243.44 Million | 113.31 Million | -205.99 Million | 268.42 Million | 88.47 Million |
| Net Income | 101.99 Million | 161.18 Million | 90.81 Million | -200.65 Million | 182.12 Million | 80.12 Million |
| Earnings Per Share Basic | 0.03 | 0.05 | 0.03 | -0.07 | - | 0.03 |
| Earnings Per Share Diluted | 0.03 | 0.05 | 0.03 | -0.07 | - | 0.03 |
| Weighted Average Shares Outstanding | 3.03 Billion | 3.03 Billion | 3.03 Billion | 3.03 Billion | 3.03 Billion | 3.03 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.03 Billion | 3.03 Billion | 3.03 Billion | 3.03 Billion | 3.03 Billion | 3.03 Billion |
| Gross Margin | 0.58 | 0.50 | 0.59 | 0.55 | 0.60 | 0.58 |
| EBIT Margin | 0.33 | 0.44 | 0.29 | -0.09 | - | 0.26 |
| Profit Margin | 0.24 | 0.24 | 0.20 | -0.31 | 0.09 | 0.19 |
| EBITDA | 141.82 Million | 299.96 Million | 131.2 Million | -58.86 Million | - | 114.36 Million |
| Earnings Before Tax Margin | 0.27 | 0.38 | 0.25 | -0.14 | 0.18 | 0.20 |
300824
CPCPF
1420
2193
GHIXW
002959