Hefei Department Store Group Co Ltd
SZSE:000417
Hefei Department Store Group Co Ltd
SZSE:000417
Price:
5.58
CNY
1.27%
Market Closed
Market Cap:
4.4B
CNY
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Alert
Hefei Department Store Group Co Ltd
5.58
+0.07 (+1.27%)
| 52 Week Range |
4.01
5.58
|
| Price Target |
|
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Hefei Department Store Group Co Ltd
Income Statement
Earnings Waterfall
Hefei Department Store Group Co Ltd
Hefei Department Store Group Co Ltd
|
Revenue
|
6.9B
CNY
|
|
Cost of Revenue
|
-5.1B
CNY
|
|
Gross Profit
|
1.8B
CNY
|
|
Operating Expenses
|
-1.4B
CNY
|
|
Operating Income
|
318.4m
CNY
|
|
Other Expenses
|
-107.7m
CNY
|
|
Net Income
|
210.7m
CNY
|
Income Statement
Hefei Department Store Group Co Ltd
Hefei Department Store Group Co Ltd
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 |
9 777
N/A
|
9 972
+2%
|
9 916
-1%
|
9 909
0%
|
9 875
0%
|
9 765
-1%
|
9 713
-1%
|
9 732
+0%
|
9 847
+1%
|
9 736
-1%
|
9 869
+1%
|
9 958
+1%
|
10 204
+2%
|
10 390
+2%
|
10 521
+1%
|
10 566
+0%
|
10 448
-1%
|
10 682
+2%
|
10 991
+3%
|
11 069
+1%
|
11 182
+1%
|
10 909
-2%
|
9 122
-16%
|
8 978
-2%
|
8 880
-1%
|
6 330
-29%
|
6 487
+2%
|
5 526
-15%
|
4 654
-16%
|
6 338
+36%
|
6 341
+0%
|
6 408
+1%
|
6 648
+4%
|
6 302
-5%
|
6 365
+1%
|
6 629
+4%
|
6 442
-3%
|
6 688
+4%
|
6 721
+0%
|
6 761
+1%
|
6 887
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(8 141)
|
(8 173)
|
(8 183)
|
(8 160)
|
(8 124)
|
(8 029)
|
(7 998)
|
(7 951)
|
(8 033)
|
(7 943)
|
(8 096)
|
(8 223)
|
(8 392)
|
(8 465)
|
(8 634)
|
(8 677)
|
(8 627)
|
(8 704)
|
(8 954)
|
(9 008)
|
(9 088)
|
(8 856)
|
(7 320)
|
(7 203)
|
(7 138)
|
(4 529)
|
(4 673)
|
(3 710)
|
(2 854)
|
(4 453)
|
(4 546)
|
(4 657)
|
(4 849)
|
(4 512)
|
(4 646)
|
(4 857)
|
(4 711)
|
(4 894)
|
(4 978)
|
(5 000)
|
(5 125)
|
|
| Gross Profit |
1 636
N/A
|
1 800
+10%
|
1 733
-4%
|
1 749
+1%
|
1 751
+0%
|
1 735
-1%
|
1 715
-1%
|
1 781
+4%
|
1 814
+2%
|
1 793
-1%
|
1 773
-1%
|
1 735
-2%
|
1 812
+4%
|
1 924
+6%
|
1 887
-2%
|
1 889
+0%
|
1 821
-4%
|
1 978
+9%
|
2 037
+3%
|
2 062
+1%
|
2 094
+2%
|
2 053
-2%
|
1 802
-12%
|
1 775
-2%
|
1 741
-2%
|
1 800
+3%
|
1 815
+1%
|
1 817
+0%
|
1 800
-1%
|
1 885
+5%
|
1 795
-5%
|
1 752
-2%
|
1 799
+3%
|
1 790
-1%
|
1 720
-4%
|
1 772
+3%
|
1 732
-2%
|
1 794
+4%
|
1 743
-3%
|
1 762
+1%
|
1 762
+0%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 169)
|
(1 290)
|
(1 237)
|
(1 252)
|
(1 275)
|
(1 335)
|
(1 308)
|
(1 319)
|
(1 325)
|
(1 351)
|
(1 296)
|
(1 310)
|
(1 342)
|
(1 542)
|
(1 474)
|
(1 487)
|
(1 520)
|
(1 562)
|
(1 515)
|
(1 550)
|
(1 574)
|
(1 656)
|
(1 553)
|
(1 516)
|
(1 487)
|
(1 554)
|
(1 482)
|
(1 510)
|
(1 491)
|
(1 574)
|
(1 477)
|
(1 460)
|
(1 468)
|
(1 555)
|
(1 450)
|
(1 462)
|
(1 461)
|
(1 541)
|
(1 460)
|
(1 444)
|
(1 444)
|
|
| Selling, General & Administrative |
(1 159)
|
(1 097)
|
(1 230)
|
(1 246)
|
(1 268)
|
(1 126)
|
(1 283)
|
(1 294)
|
(1 301)
|
(1 137)
|
(1 289)
|
(1 307)
|
(1 339)
|
(1 329)
|
(1 404)
|
(1 421)
|
(1 453)
|
(1 341)
|
(1 526)
|
(1 557)
|
(1 584)
|
(1 440)
|
(1 568)
|
(1 534)
|
(1 507)
|
(1 336)
|
(1 515)
|
(1 540)
|
(1 526)
|
(1 211)
|
(1 508)
|
(1 502)
|
(1 510)
|
(1 200)
|
(1 492)
|
(1 495)
|
(1 491)
|
(1 177)
|
(1 477)
|
(1 461)
|
(1 460)
|
|
| Depreciation & Amortization |
0
|
(165)
|
0
|
0
|
0
|
(181)
|
0
|
0
|
0
|
(187)
|
0
|
0
|
0
|
(208)
|
0
|
0
|
0
|
(215)
|
0
|
0
|
0
|
(218)
|
0
|
0
|
0
|
(237)
|
0
|
0
|
0
|
(360)
|
0
|
0
|
0
|
(374)
|
0
|
0
|
0
|
(359)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(10)
|
(28)
|
(7)
|
(6)
|
(7)
|
(28)
|
(26)
|
(26)
|
(25)
|
(26)
|
(7)
|
(4)
|
(3)
|
(5)
|
(70)
|
(67)
|
(67)
|
(5)
|
11
|
7
|
10
|
1
|
14
|
18
|
20
|
19
|
33
|
30
|
35
|
(3)
|
31
|
42
|
42
|
18
|
41
|
33
|
29
|
(4)
|
17
|
17
|
16
|
|
| Operating Income |
467
N/A
|
509
+9%
|
496
-3%
|
496
+0%
|
476
-4%
|
400
-16%
|
406
+2%
|
461
+14%
|
489
+6%
|
441
-10%
|
478
+8%
|
424
-11%
|
470
+11%
|
383
-19%
|
413
+8%
|
401
-3%
|
301
-25%
|
416
+38%
|
521
+25%
|
512
-2%
|
520
+2%
|
396
-24%
|
249
-37%
|
259
+4%
|
254
-2%
|
246
-3%
|
333
+35%
|
307
-8%
|
308
+1%
|
311
+1%
|
318
+2%
|
291
-8%
|
331
+14%
|
234
-29%
|
269
+15%
|
310
+15%
|
271
-13%
|
253
-6%
|
283
+12%
|
318
+12%
|
318
+0%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
65
|
80
|
49
|
40
|
35
|
67
|
33
|
31
|
25
|
36
|
9
|
6
|
23
|
43
|
31
|
33
|
11
|
33
|
(5)
|
(15)
|
(3)
|
11
|
16
|
8
|
18
|
38
|
9
|
29
|
12
|
42
|
17
|
9
|
59
|
61
|
64
|
91
|
39
|
75
|
52
|
48
|
67
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
16
|
17
|
17
|
20
|
4
|
4
|
4
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(9)
|
0
|
0
|
0
|
(1)
|
0
|
1
|
5
|
7
|
7
|
7
|
4
|
23
|
(3)
|
102
|
106
|
110
|
109
|
6
|
3
|
|
| Gain/Loss on Disposition of Assets |
0
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
34
|
38
|
37
|
35
|
39
|
36
|
33
|
32
|
24
|
17
|
24
|
18
|
19
|
8
|
(1)
|
(3)
|
(5)
|
0
|
(0)
|
(3)
|
(3)
|
(2)
|
(4)
|
2
|
2
|
1
|
4
|
2
|
8
|
11
|
12
|
15
|
16
|
14
|
18
|
18
|
10
|
11
|
8
|
6
|
11
|
|
| Pre-Tax Income |
566
N/A
|
627
+11%
|
582
-7%
|
571
-2%
|
549
-4%
|
484
-12%
|
471
-3%
|
524
+11%
|
538
+3%
|
510
-5%
|
527
+3%
|
464
-12%
|
532
+15%
|
438
-18%
|
447
+2%
|
435
-3%
|
308
-29%
|
450
+46%
|
516
+15%
|
494
-4%
|
514
+4%
|
397
-23%
|
261
-34%
|
269
+3%
|
274
+2%
|
284
+3%
|
346
+22%
|
339
-2%
|
332
-2%
|
372
+12%
|
354
-5%
|
322
-9%
|
409
+27%
|
333
-19%
|
349
+5%
|
521
+49%
|
425
-18%
|
449
+6%
|
452
+1%
|
378
-16%
|
400
+6%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(160)
|
(180)
|
(170)
|
(170)
|
(166)
|
(152)
|
(148)
|
(160)
|
(162)
|
(148)
|
(149)
|
(134)
|
(151)
|
(142)
|
(147)
|
(146)
|
(117)
|
(136)
|
(160)
|
(171)
|
(174)
|
(150)
|
(112)
|
(102)
|
(102)
|
(95)
|
(107)
|
(105)
|
(108)
|
(125)
|
(123)
|
(111)
|
(113)
|
(105)
|
(104)
|
(128)
|
(119)
|
(112)
|
(111)
|
(107)
|
(116)
|
|
| Income from Continuing Operations |
406
|
446
|
412
|
402
|
383
|
333
|
323
|
364
|
376
|
362
|
379
|
331
|
382
|
296
|
300
|
290
|
191
|
314
|
356
|
323
|
340
|
247
|
149
|
167
|
172
|
189
|
240
|
235
|
224
|
247
|
231
|
211
|
297
|
228
|
245
|
393
|
306
|
337
|
341
|
271
|
283
|
|
| Income to Minority Interest |
(34)
|
(80)
|
(81)
|
(86)
|
(89)
|
(70)
|
(73)
|
(93)
|
(100)
|
(79)
|
(80)
|
(55)
|
(77)
|
(83)
|
(85)
|
(89)
|
(59)
|
(89)
|
(125)
|
(125)
|
(127)
|
(88)
|
(49)
|
(48)
|
(47)
|
(52)
|
(55)
|
(55)
|
(56)
|
(66)
|
(67)
|
(64)
|
(76)
|
(60)
|
(71)
|
(80)
|
(75)
|
(73)
|
(68)
|
(68)
|
(73)
|
|
| Net Income (Common) |
371
N/A
|
366
-1%
|
331
-10%
|
315
-5%
|
295
-7%
|
262
-11%
|
250
-5%
|
271
+8%
|
275
+2%
|
283
+3%
|
299
+6%
|
275
-8%
|
305
+11%
|
213
-30%
|
215
+1%
|
200
-7%
|
132
-34%
|
224
+70%
|
231
+3%
|
197
-15%
|
213
+8%
|
160
-25%
|
99
-38%
|
119
+20%
|
126
+5%
|
137
+9%
|
185
+35%
|
179
-3%
|
169
-6%
|
181
+7%
|
164
-9%
|
147
-10%
|
221
+51%
|
168
-24%
|
173
+3%
|
313
+81%
|
231
-26%
|
264
+14%
|
273
+3%
|
204
-25%
|
211
+3%
|
|
| EPS (Diluted) |
0.48
N/A
|
0.47
-2%
|
0.43
-9%
|
0.41
-5%
|
0.38
-7%
|
0.34
-11%
|
0.32
-6%
|
0.34
+6%
|
0.35
+3%
|
0.36
+3%
|
0.38
+6%
|
0.35
-8%
|
0.39
+11%
|
0.27
-31%
|
0.28
+4%
|
0.26
-7%
|
0.17
-35%
|
0.29
+71%
|
0.29
N/A
|
0.25
-14%
|
0.27
+8%
|
0.2
-26%
|
0.13
-35%
|
0.16
+23%
|
0.17
+6%
|
0.18
+6%
|
0.24
+33%
|
0.23
-4%
|
0.21
-9%
|
0.23
+10%
|
0.21
-9%
|
0.19
-10%
|
0.28
+47%
|
0.21
-25%
|
0.22
+5%
|
0.4
+82%
|
0.3
-25%
|
0.34
+13%
|
0.35
+3%
|
0.26
-26%
|
0.27
+4%
|
|
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