Beijinghualian Hypermarket Co Ltd
SSE:600361

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Beijinghualian Hypermarket Co Ltd Logo
Beijinghualian Hypermarket Co Ltd
SSE:600361
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Price: 4.03 CNY -1.23% Market Closed
Market Cap: 16.6B CNY
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Income Statement

Earnings Waterfall
Beijinghualian Hypermarket Co Ltd

Revenue
78.9B CNY
Cost of Revenue
-76.3B CNY
Gross Profit
2.6B CNY
Operating Expenses
-815m CNY
Operating Income
1.8B CNY
Other Expenses
-754.5m CNY
Net Income
1B CNY

Income Statement
Beijinghualian Hypermarket Co Ltd

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Income Statement
Currency: CNY
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
13 621
N/A
13 332
-2%
13 633
+2%
13 397
-2%
13 240
-1%
13 430
+1%
13 221
-2%
13 284
+0%
12 971
-2%
12 358
-5%
12 134
-2%
11 998
-1%
11 782
-2%
11 768
0%
11 651
-1%
11 545
-1%
11 833
+3%
11 595
-2%
11 549
0%
11 557
+0%
11 638
+1%
11 993
+3%
11 363
-5%
8 995
-21%
7 805
-13%
9 549
+22%
8 275
-13%
9 736
+18%
9 607
-1%
8 353
-13%
8 190
-2%
8 092
-1%
7 721
-5%
69 319
+798%
83 544
+21%
100 538
+20%
117 278
+17%
72 844
-38%
74 127
+2%
76 346
+3%
78 906
+3%
Gross Profit
Cost of Revenue
(10 879)
(10 470)
(10 745)
(10 475)
(10 209)
(10 472)
(10 292)
(10 420)
(10 243)
(9 648)
(9 484)
(9 371)
(9 214)
(9 218)
(9 157)
(9 074)
(9 293)
(9 023)
(8 945)
(8 956)
(9 018)
(9 314)
(8 694)
(6 348)
(5 202)
(6 883)
(5 671)
(7 138)
(7 103)
(5 950)
(5 890)
(5 888)
(5 632)
(66 939)
(81 428)
(98 374)
(114 920)
(70 497)
(71 772)
(73 814)
(76 307)
Gross Profit
2 743
N/A
2 862
+4%
2 888
+1%
2 922
+1%
3 031
+4%
2 958
-2%
2 929
-1%
2 864
-2%
2 728
-5%
2 711
-1%
2 650
-2%
2 627
-1%
2 568
-2%
2 551
-1%
2 493
-2%
2 471
-1%
2 541
+3%
2 573
+1%
2 605
+1%
2 601
0%
2 619
+1%
2 678
+2%
2 669
0%
2 647
-1%
2 604
-2%
2 665
+2%
2 605
-2%
2 598
0%
2 505
-4%
2 403
-4%
2 300
-4%
2 204
-4%
2 089
-5%
2 380
+14%
2 116
-11%
2 163
+2%
2 358
+9%
2 346
-1%
2 355
+0%
2 532
+8%
2 600
+3%
Operating Income
Operating Expenses
(2 631)
(2 755)
(2 784)
(2 801)
(2 905)
(2 922)
(2 888)
(2 845)
(2 756)
(2 814)
(2 688)
(2 671)
(2 582)
(2 496)
(2 379)
(2 335)
(2 372)
(2 428)
(2 409)
(2 430)
(2 463)
(2 563)
(2 498)
(2 439)
(2 391)
(2 412)
(2 285)
(2 278)
(2 252)
(2 314)
(2 191)
(2 125)
(2 011)
(787)
(215)
80
285
(767)
(753)
(796)
(815)
Selling, General & Administrative
(2 622)
(2 502)
(2 783)
(2 803)
(2 905)
(2 634)
(2 874)
(2 840)
(2 754)
(2 537)
(2 707)
(2 674)
(2 595)
(2 221)
(2 378)
(2 341)
(2 371)
(2 164)
(2 422)
(2 442)
(2 472)
(2 279)
(2 508)
(2 458)
(2 413)
(2 154)
(2 308)
(2 297)
(2 272)
(1 640)
(2 212)
(2 146)
(2 032)
(471)
34
414
728
(513)
(516)
(558)
(588)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(256)
(315)
(387)
(544)
(260)
(317)
(330)
(287)
Depreciation & Amortization
0
(232)
0
0
0
(257)
0
0
0
(250)
0
0
0
(253)
0
0
0
(243)
0
0
0
(254)
0
0
0
(252)
0
0
0
(658)
0
0
0
(85)
0
0
0
(89)
0
0
0
Other Operating Expenses
(9)
(21)
(1)
2
0
(32)
(14)
(6)
(2)
(27)
19
3
14
(22)
(2)
5
(1)
(21)
13
12
9
(29)
10
19
22
(5)
23
19
19
(16)
21
21
21
24
67
53
101
95
80
92
60
Operating Income
111
N/A
107
-4%
104
-3%
121
+17%
127
+4%
35
-72%
41
+17%
18
-55%
(28)
N/A
(103)
-263%
(38)
+63%
(44)
-14%
(14)
+69%
55
N/A
115
+108%
136
+18%
169
+25%
144
-15%
196
+36%
171
-13%
156
-8%
116
-26%
170
+47%
208
+22%
213
+2%
254
+20%
320
+26%
320
+0%
252
-21%
89
-65%
109
+23%
80
-27%
78
-2%
1 592
+1 930%
1 901
+19%
2 243
+18%
2 643
+18%
1 579
-40%
1 602
+1%
1 736
+8%
1 785
+3%
Pre-Tax Income
Interest Income Expense
(108)
(87)
(103)
(109)
(106)
(61)
(98)
(85)
(79)
(40)
(46)
247
253
(48)
224
(63)
(73)
(50)
(85)
(82)
(84)
(11)
(44)
(37)
(31)
(26)
(129)
(207)
(268)
(288)
(324)
(329)
(329)
(238)
(235)
(229)
(257)
(327)
(351)
(395)
(434)
Non-Reccuring Items
0
0
0
0
0
(3)
0
0
0
11
0
0
0
92
0
0
0
2
0
0
0
2
0
0
0
(13)
8
13
19
11
0
14
14
(14)
(14)
(33)
(39)
(11)
7
15
15
Gain/Loss on Disposition of Assets
0
95
(1)
(114)
(122)
46
(131)
(25)
(85)
(200)
0
(393)
0
0
0
0
0
(8)
0
0
0
(26)
0
0
0
(34)
0
0
0
(88)
0
0
0
(0)
0
0
0
(0)
0
0
0
Total Other Income
112
13
289
178
181
40
27
10
27
(21)
(215)
(24)
(372)
(31)
(242)
(35)
(30)
2
(3)
19
12
12
(18)
(31)
(3)
28
(5)
(11)
(76)
17
(69)
(66)
(50)
1
3
13
39
2
1
(1)
(2)
Pre-Tax Income
115
N/A
127
+10%
290
+129%
76
-74%
80
+5%
57
-28%
(161)
N/A
(81)
+50%
(165)
-103%
(354)
-114%
(300)
+15%
(214)
+28%
(132)
+38%
68
N/A
97
+42%
38
-61%
67
+75%
90
+35%
109
+21%
107
-1%
85
-21%
93
+10%
109
+17%
139
+28%
179
+28%
209
+17%
194
-7%
116
-40%
(73)
N/A
(259)
-257%
(283)
-9%
(301)
-6%
(287)
+5%
1 342
N/A
1 654
+23%
1 994
+21%
2 386
+20%
1 242
-48%
1 258
+1%
1 355
+8%
1 365
+1%
Net Income
Tax Provision
(2)
(26)
(57)
(27)
(24)
(5)
25
3
2
90
86
89
87
8
6
9
5
(9)
(8)
(10)
(7)
(8)
(7)
(27)
(40)
(105)
(121)
(113)
(99)
(22)
(12)
(29)
(4)
(253)
(320)
(330)
(410)
(284)
(284)
(331)
(339)
Income from Continuing Operations
113
102
233
50
55
52
(136)
(79)
(164)
(264)
(213)
(126)
(45)
76
102
47
72
81
100
97
77
84
101
112
139
104
74
2
(172)
(281)
(295)
(329)
(291)
1 089
1 334
1 664
1 976
958
974
1 024
1 025
Income to Minority Interest
1
1
1
1
1
1
1
1
1
4
5
5
5
3
3
4
3
3
1
1
1
0
0
(0)
(0)
(1)
(1)
(1)
(2)
(1)
0
0
0
0
0
0
0
0
(1)
4
5
Net Income (Common)
114
N/A
102
-11%
234
+129%
51
-78%
56
+11%
53
-6%
(135)
N/A
(78)
+42%
(162)
-108%
(260)
-60%
(209)
+20%
(121)
+42%
(40)
+67%
79
N/A
106
+34%
51
-52%
74
+47%
83
+12%
101
+22%
98
-3%
78
-20%
84
+8%
102
+21%
112
+10%
139
+24%
103
-26%
73
-30%
1
-99%
(173)
N/A
(282)
-63%
(296)
-5%
(329)
-11%
(291)
+12%
1 089
N/A
1 334
+22%
1 664
+25%
1 976
+19%
958
-52%
974
+2%
1 028
+6%
1 030
+0%
EPS (Diluted)
0.17
N/A
0.15
-12%
0.35
+133%
0.07
-80%
0.08
+14%
0.08
N/A
-0.2
N/A
-0.11
+45%
-0.24
-118%
-0.39
-63%
-0.32
+18%
-0.19
+41%
-0.07
+63%
0.12
N/A
0.16
+33%
0.08
-50%
0.12
+50%
0.13
+8%
0.15
+15%
0.14
-7%
0.11
-21%
0.13
+18%
0.15
+15%
0.17
+13%
0.21
+24%
0.15
-29%
0.11
-27%
0
N/A
-0.26
N/A
-0.42
-62%
-0.44
-5%
-0.49
-11%
-0.44
+10%
0.32
N/A
0.35
+9%
0.41
+17%
0.39
-5%
0.23
-41%
0.24
+4%
0.24
N/A
0.25
+4%

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