Sanjiang
601116.SSSanjiang Shopping Club Co.,Ltd Price (601116.SS)
Stock Price
Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
550,797,382
(0.5695)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Sanjiang Shopping Club Co.,LtdCurrency: CNY
| YEAR | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
3,203,918,942.00
+0% |
4,008,332,427.00
+25% |
4,455,437,388.00
+11% |
4,823,680,376.00
+8% |
5,116,910,530.00
+6% |
5,123,452,899.00
+0% |
4,689,620,784.00
-8% |
4,444,191,755.00
-5% |
4,357,358,073.00
-2% |
4,095,949,476.00
-6% |
3,769,855,515.00
-8% |
4,133,153,277.00
+10% |
3,978,691,021.00
-4% |
4,300,095,502.00
+8% |
3,924,648,673.00
-9% |
4,023,931,502.00
+3% |
3,896,288,971.00
-3% |
||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 2,707,252,898.00 | 3,352,784,589.00 | 3,722,779,616.00 | 3,996,881,234.00 | 4,166,332,483.00 | 4,151,627,375.00 | 3,765,845,455.00 | 3,553,238,685.00 | 3,492,751,788.00 | 3,222,034,346.00 | 2,877,951,791.00 | 3,140,068,027.00 | 3,004,957,029.00 | 3,253,653,181.00 | 2,899,952,580.00 | 2,906,952,237.00 | 2,842,459,215.00 | ||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
496,666,044.00
+0% |
655,547,838.00
+32% |
732,657,772.00
+12% |
826,799,142.00
+13% |
950,578,047.00
+15% |
971,825,524.00
+2% |
923,775,329.00
-5% |
890,953,070.00
-4% |
864,606,285.00
-3% |
873,915,130.00
+1% |
891,903,724.00
+2% |
993,085,250.00
+11% |
973,733,992.00
-2% |
1,046,442,321.00
+7% |
1,024,696,093.00
-2% |
1,116,979,265.00
+9% |
1,053,829,756.00
-6% |
||
| Gross Profit Ratio | (0.16%) | (0.16%) | (0.16%) | (0.17%) | (0.19%) | (0.19%) | (0.20%) | (0.20%) | (0.20%) | (0.21%) | (0.24%) | (0.24%) | (0.24%) | (0.24%) | (0.26%) | (0.28%) | (0.27%) | ||
| 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 | 2,445,090.00 | 0.00 | ||
| General and Administrative | 49,455,650.00 | 60,309,045.00 | 69,078,185.00 | 20,957,565.00 | 20,394,313.00 | 13,858,083.00 | 12,866,293.00 | 13,391,550.00 | 17,291,465.00 | 18,186,134.00 | 18,089,769.00 | 16,860,702.00 | 15,353,111.00 | 18,308,836.00 | 19,489,101.00 | 21,261,295.00 | 19,247,399.00 | ||
| Selling, General & Admin... | 373,219,273.00 | 505,844,210.00 | 575,314,371.00 | 601,124,809.00 | 713,787,833.00 | 704,360,845.00 | 707,725,137.00 | 700,212,382.00 | 710,781,920.00 | 683,896,660.00 | 677,288,358.00 | 771,830,293.00 | 795,597,802.00 | 873,715,747.00 | 862,627,109.00 | 854,380,543.00 | 726,552,385.00 | ||
| Selling & Marketing Exp... | 323,763,623.00 | 445,535,165.00 | 506,236,186.00 | 580,167,243.00 | 693,393,519.00 | 690,502,762.00 | 694,858,843.00 | 686,820,832.00 | 693,490,455.00 | 665,710,526.00 | 659,198,588.00 | 754,969,590.00 | 780,244,690.00 | 855,406,910.00 | 843,138,007.00 | 833,119,247.00 | 330,223,266.00 | ||
| Depreciation and Amortiz... | 22,919,370.00 | 32,756,273.00 | 35,560,882.00 | 40,593,904.00 | 42,772,923.00 | 45,313,852.00 | 46,571,776.00 | 49,175,214.00 | 62,308,803.00 | 92,631,887.00 | 95,319,361.00 | 100,725,848.00 | 102,660,539.00 | 118,983,629.00 | 215,371,798.00 | 216,984,633.00 | 170,616,446.00 | ||
| Other Expenses | 27,878,141.00 | 29,479,529.00 | 42,525,509.00 | 35,895,086.00 | 35,336,286.00 | 23,636,599.00 | 33,790,900.00 | 14,918,897.00 | 11,523,788.00 | 17,689,922.00 | 4,438,948.00 | -3,722,237.89 | 85,266,451.00 | 103,094,475.00 | 108,180,442.00 | 112,923,349.00 | 136,955,019.00 | ||
| Total Operating Expenses | 390,838,507.00 | 531,779,958.00 | 604,886,077.00 | 682,815,074.00 | 800,865,716.00 | 790,796,993.00 | 793,091,050.00 | 791,687,273.00 | 816,876,598.00 | 792,646,303.00 | 768,100,290.00 | 875,679,647.00 | 880,864,253.00 | 976,810,222.00 | 970,807,552.00 | 967,303,893.00 | 866,193,787.00 | ||
| Cost and Exponses | 3,098,091,406.00 | 3,884,564,548.00 | 4,327,665,694.00 | 4,679,696,309.00 | 4,967,198,200.00 | 4,942,424,368.00 | 4,558,936,505.00 | 4,344,925,959.00 | 4,309,628,387.00 | 4,014,680,650.00 | 3,646,052,082.00 | 4,015,747,675.00 | 3,885,821,283.00 | 4,230,463,404.00 | 3,870,760,133.00 | 3,874,256,130.00 | 3,708,653,002.00 | ||
| Operating Income | |||||||||||||||||||
| Operating Income |
86,231,163.00
+0% |
103,581,681.00
+20% |
125,014,770.00
+21% |
139,008,779.00
+11% |
170,158,173.00
+22% |
214,696,261.00
+26% |
165,009,408.00
-23% |
136,865,611.00
-17% |
78,384,130.00
-43% |
120,775,751.00
+54% |
144,711,280.00
+20% |
160,149,640.00
+11% |
209,144,803.00
+31% |
69,575,945.00
-67% |
126,401,437.00
+82% |
209,944,581.00
+66% |
187,635,968.00
-11% |
||
| Operating Income Ratio | (0.03%) | (0.03%) | (0.03%) | (0.03%) | (0.03%) | (0.04%) | (0.04%) | (0.03%) | (0.02%) | (0.03%) | (0.04%) | (0.04%) | (0.05%) | (0.02%) | (0.03%) | (0.05%) | (0.05%) | ||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 2,671,897.00 | 2,761,837.00 | 1,181,241.00 | 1,498,001.00 | 23,457,144.00 | 37,712,045.00 | 37,172,813.00 | 40,769,732.00 | 28,467,414.00 | 28,207,486.00 | 26,836,591.00 | 51,385,121.00 | 101,957,906.00 | 104,852,033.00 | 101,410,855.00 | 97,823,588.00 | 95,362,941.00 | ||
| Interest Expenses | 11,610,824.00 | 11,956,800.00 | 1,962,731.00 | 289,845.00 | 5,141,340.00 | 3,947,157.00 | 2,528,516.00 | 2,292,298.00 | 3,182,568.00 | 23,797,183.00 | 21,463,587.00 | 503,345.00 | 6,837,067.00 | 10,051,960.00 | 23,528,370.00 | 19,958,807.00 | 25,618,034.00 | ||
| Total Other Income/Exp... | 27,871,366.00 | 27,072,579.00 | 41,808,954.00 | 35,132,962.00 | 34,872,824.00 | 23,117,649.00 | 33,145,445.00 | 12,730,768.00 | 10,234,216.00 | 16,218,141.00 | 4,438,951.00 | -3,722,233.00 | -3,449,895.00 | -734,666.00 | -1,374,375.00 | 2,323,652.00 | -743,495.00 | ||
| EBITDA | |||||||||||||||||||
| EBITDA | 148,632,723.00 | 175,485,866.00 | 214,780,934.00 | 231,214,784.00 | 266,551,464.00 | 226,195,809.00 | 200,334,915.00 | 151,610,790.00 | 113,972,869.00 | 194,464,098.00 | 193,998,162.00 | 265,650,240.00 | 315,057,874.00 | 210,164,363.00 | 373,215,757.00 | 461,869,368.00 | 374,526,803.00 | ||
| EBITDA ratio | (0.05%) | (0.04%) | (0.05%) | (0.04%) | (0.05%) | (0.04%) | (0.04%) | (0.03%) | (0.03%) | (0.04%) | (0.05%) | (0.06%) | (0.07%) | (0.03%) | (0.08%) | (0.10%) | (0.10%) | ||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 114,102,529.00 | 130,679,450.00 | 166,823,724.00 | 174,141,741.00 | 205,024,433.00 | 237,813,910.00 | 198,154,853.00 | 149,596,379.00 | 88,618,346.00 | 136,993,892.00 | 149,150,229.00 | 156,427,403.00 | 205,694,903.00 | 163,942,238.00 | 125,027,059.00 | 212,268,688.00 | 186,892,473.00 | ||
| Income Before Tax Ratio | (0.04%) | (0.03%) | (0.04%) | (0.04%) | (0.04%) | (0.05%) | (0.04%) | (0.03%) | (0.02%) | (0.03%) | (0.04%) | (0.04%) | (0.05%) | (0.04%) | (0.03%) | (0.05%) | (0.05%) | ||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 33,646,135.00 | 39,233,017.00 | 45,347,403.00 | 42,730,486.00 | 52,086,232.00 | 61,659,520.00 | 48,093,233.00 | 39,790,068.00 | 21,518,096.00 | 35,883,129.00 | 40,468,426.00 | 44,814,445.00 | 45,197,315.00 | 41,589,852.00 | 36,735,102.00 | 58,687,639.00 | 49,193,128.00 | ||
| Net Income | |||||||||||||||||||
| Net Income | 80,456,393.00
+0% |
91,446,432.00
+14% |
121,476,320.00
+33% |
131,411,254.00
+8% |
152,938,201.00
+16% |
176,154,389.00
+15% |
150,061,619.00
-15% |
109,806,310.00
-27% |
67,100,250.00
-39% |
101,110,763.00
+51% |
108,681,803.00
+7% |
111,612,957.00
+3% |
160,497,587.00
+44% |
122,352,386.00
-24% |
88,291,957.00
-28% |
155,780,172.00
+76% |
137,699,345.00
-12% |
||
| Net Income Ratio | (0.03%) | (0.02%) | (0.03%) | (0.03%) | (0.03%) | (0.03%) | (0.03%) | (0.02%) | (0.02%) | (0.02%) | (0.03%) | (0.03%) | (0.04%) | (0.03%) | (0.02%) | (0.04%) | (0.04%) | ||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.25 | 0.29 | 0.36 | 0.37 | 0.38 | 0.43 | 0.37 | 0.27 | 0.16 | 0.25 | 0.26 | 0.24 | 0.29 | 0.22 | 0.16 | 0.28 | 0.25 | ||
| Diluted EPS | 0.25 | 0.29 | 0.36 | 0.37 | 0.38 | 0.43 | 0.37 | 0.27 | 0.16 | 0.25 | 0.26 | 0.24 | 0.29 | 0.22 | 0.16 | 0.28 | 0.25 | ||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 321,825,575.00 | 315,332,527.00 | 337,434,224.00 | 350,804,203.00 | 400,781,451.00 | 410,712,028.00 | 405,571,944.00 | 406,690,041.00 | 410,758,800.00 | 404,443,053.00 | 410,758,800.00 | 456,308,103.00 | 547,678,400.00 | 547,678,400.00 | 547,678,400.00 | 547,678,400.00 | 550,797,382.00 | ||
| Diluted Share Outstanding | 321,825,575.00 | 315,332,527.00 | 337,434,224.00 | 350,804,203.00 | 400,781,451.00 | 410,712,030.00 | 405,571,944.00 | 406,690,041.00 | 419,376,568.00 | 404,443,053.00 | 418,006,935.00 | 465,053,989.00 | 547,678,400.00 | 547,678,400.00 | 547,678,400.00 | 547,678,400.00 | 550,797,382.00 | ||