Ningbo
603877.SSNingbo Peacebird Fashion Co.,Ltd. Price (603877.SS)
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Market Cap
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Volume
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Shares Outstanding
474,092,343
(0.9913)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Ningbo Peacebird Fashion Co.,Ltd.Currency: CNY
| YEAR | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
1,780,014,000.00
+0% |
2,565,293,800.00
+44% |
3,831,167,428.00
+49% |
4,999,053,310.00
+30% |
5,903,336,746.00
+18% |
6,320,368,583.00
+7% |
7,141,653,431.00
+13% |
7,711,875,387.00
+8% |
7,927,624,062.00
+3% |
9,386,865,187.00
+18% |
10,920,759,939.00
+16% |
8,601,638,095.00
-21% |
7,792,124,340.00
-9% |
||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 916,504,200.00 | 1,298,071,600.00 | 1,845,778,410.00 | 2,324,224,738.00 | 2,701,451,445.00 | 2,847,440,850.00 | 3,360,423,428.00 | 3,591,580,814.00 | 3,710,922,135.00 | 4,459,346,559.00 | 5,140,438,016.00 | 4,453,679,356.00 | 3,710,402,387.00 | ||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
863,509,800.00
+0% |
1,267,222,200.00
+47% |
1,985,389,018.00
+57% |
2,674,828,572.00
+35% |
3,201,885,301.00
+20% |
3,472,927,733.00
+8% |
3,781,230,003.00
+9% |
4,120,294,573.00
+9% |
4,216,701,927.00
+2% |
4,927,518,628.00
+17% |
5,780,321,923.00
+17% |
4,147,958,739.00
-28% |
4,081,721,953.00
-2% |
||||||
| Gross Profit Ratio | (0.49%) | (0.49%) | (0.52%) | (0.54%) | (0.54%) | (0.55%) | (0.53%) | (0.53%) | (0.53%) | (0.52%) | (0.53%) | (0.48%) | (0.52%) | ||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 31,434,663.00 | 51,367,707.00 | 63,951,164.00 | 81,804,577.00 | 87,080,498.00 | 112,747,950.00 | 107,897,896.00 | 116,304,837.00 | 152,052,085.00 | 118,157,892.00 | 190,760,809.00 | ||||||
| General and Administrative | 226,003,900.00 | 203,283,600.00 | 65,549,538.00 | 112,009,669.00 | 122,008,374.00 | 137,262,059.00 | 142,213,496.00 | 128,747,322.00 | 123,442,339.00 | 113,919,171.00 | 118,319,742.00 | 81,377,232.00 | 494,496,504.00 | ||||||
| Selling, General & Admin... | 641,382,000.00 | 1,015,471,800.00 | 1,342,269,919.00 | 1,592,650,582.00 | 1,974,729,425.00 | 2,339,330,631.00 | 2,591,089,306.00 | 2,795,239,874.00 | 3,019,316,360.00 | 3,386,541,662.00 | 4,066,825,222.00 | 3,247,697,288.00 | 3,363,640,556.00 | ||||||
| Selling & Marketing Exp... | 415,378,100.00 | 812,188,200.00 | 1,276,720,380.00 | 1,480,640,913.00 | 1,852,721,050.00 | 2,202,068,572.00 | 2,448,875,810.00 | 2,666,492,551.00 | 2,895,874,021.00 | 3,272,622,490.00 | 3,948,505,480.00 | 3,166,320,055.00 | 2,830,693,420.00 | ||||||
| Depreciation and Amortiz... | 108,878,300.00 | 196,748,300.00 | 27,113,405.00 | 43,130,349.00 | 70,201,713.00 | 151,392,105.00 | 206,354,656.00 | 208,881,683.00 | 198,568,974.00 | 225,278,920.00 | 717,610,856.00 | 753,268,283.00 | 597,518,297.00 | ||||||
| Other Expenses | 3,420,700.00 | 26,669,300.00 | 18,587,467.00 | 25,437,954.00 | 88,171,725.00 | 99,259,685.00 | 87,391,560.00 | 52,488,739.00 | 265,110,481.00 | 389,396,859.00 | 444,580,108.00 | 373,048,658.00 | -63,626,665.00 | ||||||
| Total Operating Expenses | 652,812,400.00 | 1,036,169,000.00 | 1,545,270,929.00 | 1,897,630,646.00 | 2,367,285,792.00 | 2,770,565,282.00 | 3,026,054,958.00 | 3,205,497,243.00 | 3,392,324,738.00 | 3,892,243,358.00 | 4,663,457,416.00 | 3,738,903,839.00 | 3,490,774,700.00 | ||||||
| Cost and Exponses | 1,569,316,600.00 | 2,334,240,600.00 | 3,391,049,340.00 | 4,221,855,384.00 | 5,068,737,238.00 | 5,618,006,132.00 | 6,386,478,387.00 | 6,797,078,057.00 | 7,103,246,873.00 | 8,351,589,917.00 | 9,803,895,432.00 | 8,192,583,196.00 | 7,201,177,087.00 | ||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
157,900,000.00
+0% |
132,224,700.00
-16% |
303,616,070.00
+130% |
608,152,372.00
+100% |
637,736,189.00
+5% |
439,719,418.00
-31% |
555,524,310.00
+26% |
749,502,067.00
+35% |
710,725,351.00
-5% |
925,562,128.00
+30% |
987,712,992.00
+7% |
455,916,760.00
-54% |
590,947,252.00
+30% |
||||||
| Operating Income Ratio | (0.09%) | (0.05%) | (0.08%) | (0.12%) | (0.11%) | (0.07%) | (0.08%) | (0.10%) | (0.09%) | (0.10%) | (0.09%) | (0.05%) | (0.08%) | ||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 3,120,648.00 | 6,029,707.00 | 6,006,903.00 | 6,383,193.00 | 9,510,224.00 | 5,320,225.00 | 3,596,115.00 | 5,177,129.00 | 6,999,843.00 | 8,286,126.00 | 13,849,983.00 | ||||||
| Interest Expenses | 0.00 | 1,561,700.00 | 11,212,589.00 | 14,911,757.00 | 21,364,633.00 | 28,796,624.00 | 15,750,847.00 | 10,600,423.00 | 10,236,318.00 | 12,916,581.00 | 62,369,822.00 | 66,518,944.00 | 66,563,521.00 | ||||||
| Total Other Income/Exp... | 3,359,300.00 | 26,016,300.00 | 18,163,158.00 | 25,136,796.00 | 87,821,265.00 | 99,253,509.00 | 87,478,750.00 | 52,488,746.00 | -1,952,466.00 | -19,148,913.00 | -38,369,443.00 | 5,065,966.00 | -10,119,529.00 | ||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 266,778,300.00 | 328,973,000.00 | 354,611,800.00 | 685,596,800.00 | 806,767,900.00 | 640,827,778.00 | 723,244,801.00 | 1,038,218,110.00 | 932,861,902.00 | 1,012,026,459.00 | 1,742,411,793.00 | 1,093,193,530.00 | 1,239,001,765.00 | ||||||
| EBITDA ratio | (0.15%) | (0.13%) | (0.12%) | (0.17%) | (0.17%) | (0.14%) | (0.13%) | (0.14%) | (0.12%) | (0.12%) | (0.16%) | (0.13%) | (0.16%) | ||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 161,259,300.00 | 158,241,000.00 | 321,779,221.00 | 633,289,163.00 | 725,557,448.00 | 538,664,667.00 | 642,915,871.00 | 801,990,807.00 | 708,772,881.00 | 906,413,210.00 | 949,343,546.00 | 261,597,354.00 | 580,827,723.00 | ||||||
| Income Before Tax Ratio | (0.09%) | (0.06%) | (0.08%) | (0.13%) | (0.12%) | (0.09%) | (0.09%) | (0.10%) | (0.09%) | (0.10%) | (0.09%) | (0.03%) | (0.07%) | ||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 69,220,400.00 | 57,913,600.00 | 110,938,705.00 | 202,573,173.00 | 192,547,475.00 | 117,344,302.00 | 190,083,224.00 | 241,712,667.00 | 165,674,451.00 | 199,701,199.00 | 272,683,934.00 | 77,301,328.00 | 160,250,270.00 | ||||||
| Net Income | |||||||||||||||||||
| Net Income | 92,038,800.00
+0% |
100,327,300.00
+9% |
212,974,080.00
+112% |
436,926,736.00
+105% |
535,903,513.00
+23% |
427,538,922.00
-20% |
456,254,148.00
+7% |
571,539,256.00
+25% |
551,546,983.00
-3% |
712,807,139.00
+29% |
677,263,888.00
-5% |
185,825,468.00
-73% |
421,942,182.00
+127% |
||||||
| Net Income Ratio | (0.05%) | (0.04%) | (0.06%) | (0.09%) | (0.09%) | (0.07%) | (0.06%) | (0.07%) | (0.07%) | (0.08%) | (0.06%) | (0.02%) | (0.05%) | ||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.93 | 0.24 | 0.51 | 1.04 | 1.28 | 1.02 | 0.95 | 1.20 | 1.17 | 1.51 | 1.44 | 0.40 | 0.89 | ||||||
| Diluted EPS | 0.93 | 0.24 | 0.51 | 1.04 | 1.28 | 1.02 | 0.95 | 1.20 | 1.17 | 1.51 | 1.44 | 0.40 | 0.89 | ||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 476,728,011.00 | 418,030,417.00 | 417,596,236.00 | 420,121,862.00 | 418,674,620.00 | 419,155,806.00 | 471,815,935.00 | 474,807,474.00 | 471,407,678.00 | 471,201,968.00 | 471,201,968.00 | 469,438,911.00 | 474,092,343.00 | ||||||
| Diluted Share Outstanding | 476,728,011.00 | 418,030,417.00 | 417,596,236.00 | 420,121,862.00 | 418,674,620.00 | 419,155,806.00 | 471,815,935.00 | 476,282,714.00 | 471,407,678.00 | 471,201,968.00 | 471,201,968.00 | 469,438,911.00 | 474,092,343.00 | ||||||