82

New World Department Store China LtdHKG 825 Stock Report

Last reporting period 31 Dec, 2023

Updated 07 Nov, 2024

Last price

Market cap $B

1.275

Small

Exchange

XHKG - Hong Kong Exchange

View Section: Price ratios

New World Statements

82

Data from New World`s earning releases including common size income statement and balance sheet.

Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.

Key Information:

Report currency:

HKD - Hong Kong dollar

Last reporting period:

31 Dec, 2023

Next reporting period:

28 Jun, 2024

Report frequency:

Semi-annual

Earnings release date:

Expected release date:

26 Sep, 2024

New World Income Statement


Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

B

M

HKD (except Earnings per share)

Financial

Revenue


Cost of sales


Gross profit


Research and development


Selling, general and administrative


Total operating expenses


Operating income


Interest expense


Other income


Income before tax


Provision for income taxes


Net income


Diluted earnings per share


Shares outstanding after dilution


2023-12-31
%

694.9

-10.3 %

100

156.57

22.5

538.33

-4.7 %

77.5

0

229.47

33

432.91

-13.9 %

62.3

105.42

69.7 %

15.2

-131.03

-18.9

0

9.873

107.3 %

1.4

8.216

1.2

1.657

101.1 %

0.2

0.001

1 686.14

2023-06-30
%

774.31

9.1 %

100

209.21

27

565.1

6.4 %

73

0

284.78

36.8

502.99

-11.4 %

65

62.105

267.6 %

8

-190.39

-24.6

0

-136.03

7.2 %

-17.6

18.707

2.4

-154.73

6.9 %

-20

-0.092

1 686.14

2022-12-31
%

709.43

-16.5 %

100

178.52

25.2

530.91

-17.3 %

74.8

0

241.5

34

567.96

-23.2 %

80.1

-37.049

62.1 %

-5.2

-169.02

-23.8

0

-146.54

70.8 %

-20.7

19.578

2.8

-166.12

68.3 %

-23.4

-0.099

1 686.14

2022-06-30
%

850

-21.6 %

100

208.25

24.5

641.74

-20.9 %

75.5

0

399.9

47

739.53

1.7 %

87

-97.782

-215.4 %

-11.5

-259.31

-30.5

0

-501.82

-626.7 %

-59.04

22.559

2.7

-524.38

-1378.9 %

-61.7

-0.311

1 686.14

2021-12-31
%

1 084.56

-2.7 %

100

272.9

25.2

811.66

-2.9 %

74.8

0

333.72

30.8

726.9

4.2 %

67

84.765

-39 %

7.8

-89.197

-8.2

0

95.275

161.6 %

8.8

54.273

5

41.002

260.9 %

3.8

0.024

1 686.14

2021-06-30
%

1 115.13

-1.4 %

100

278.92

25

836.21

2.8 %

75

0

308.67

27.7

697.35

8.2 %

62.5

138.86

-17.9 %

12.5

-82.624

-7.4

0

36.423

126.1 %

3.3

61.9

5.6

-25.477

87.5 %

-2.3

-0.015

1 686.14

2020-12-31
%

1 130.83

29.7 %

100

317.22

28.1

813.62

27 %

71.9

0

299.58

26.5

644.57

-7.1 %

57

169.04

415.9 %

14.9

12.417

1.1

0

-139.57

77.5 %

-12.3

64.31

5.7

-203.88

67.4 %

-18.03

-0.121

1 686.14

2020-06-30
%

871.94

-35.9 %

100

231.44

26.5

640.5

-38 %

73.5

0

328.4

37.7

694.01

-5.5 %

79.6

-53.511

-117.9 %

-6.1

-156.61

-18

0

-619.14

-388.7 %

-71.006

6.979

0.8

-626.12

-539.5 %

-71.8

-0.371

1 686.14

2019-12-31
%

1 360.75

-20.4 %

100

326.99

24

1 033.75

-17.8 %

76

0

349.04

25.7

734.52

-37.2 %

54

299.23

236.9 %

22

-82.325

-6.05

0

214.48

890.3 %

15.8

72.036

5.3

142.45

349.8 %

10.5

0.084

1 686.14

2019-06-30
%

1 709.14

-5.6 %

100

450.8

26.4

1 258.34

-4.7 %

73.6

0

952.59

55.7

1 169.51

3.4 %

68.4

88.826

-53 %

5.2

-4.509

-0.3

0

21.658

-89.1 %

1.3

78.685

4.6

-57.027

-163.6 %

-3.3

-0.034

1 686.14

2018-12-31
%

1 809.88

-7.1 %

100

489.82

27.1

1 320.06

-8.9 %

72.9

0

875.93

48.4

1 131.08

-13.8 %

62.5

188.98

38.8 %

10.4

12.564

0.7

0

199.17

708.9 %

11

109.48

6

89.69

197.6 %

5

0.053

1 686.14

2018-06-30
%

1 947.78

4 %

100

498.83

25.6

1 448.95

4.7 %

74.4

0

1 034.26

53.1

1 312.78

12.6 %

67.4

136.18

-37.7 %

7

0.774

0.04

0

24.621

-86.6 %

1.3

116.52

6

-91.904

-189.3 %

-4.7

-0.055

1 686.14

2017-12-31

1 873.34

10 %

488.87

1 384.47

5.5 %

916.89

1 166.06

2.2 %

218.41

27.3 %

37.784

183.96

40.3 %

80.973

102.93

187.5 %

0.061

1 686.14

2017-06-30

1 702.9

-4.4 %

390.5

1 312.4

-5.1 %

910.4

1 140.8

-4.9 %

171.6

-6.8 %

11.5

0

131.1

-17.8 %

95.2

35.8

-61.4 %

0.02

1 686.1

2016-12-31

1 781.5

3.2 %

397.8

1 383.6

1.8 %

923.9

1 199.5

-4.7 %

184.2

82.2 %

-24.5

0

159.5

93.6 %

67

92.8

753.5 %

0.05

1 686.1

2016-06-30

1 725.6

-10.8 %

365.8

1 359.8

-11.9 %

942.2

1 258.7

-6.6 %

101.1

-48.5 %

-18.7

0

82.4

-47.3 %

96.8

-14.2

-123.7 %

-0.01

1 686.1

2015-12-31

1 934.3

-2.9 %

390.2

1 544

-3.3 %

1 023

1 347.6

-8.1 %

196.5

51 %

-40.1

0

156.4

444.5 %

96.5

59.8

143.9 %

0.04

1 686.1

2015-06-30

1 991.5

-2.3 %

395.2

1 596.4

-6.8 %

1 110.6

1 466.2

1.3 %

130.1

-51.2 %

7.8

0

-45.4

-115 %

90.8

-136.2

-166.1 %

-0.08

1 686.1

2014-12-31

2 037.8

1.3 %

324.2

1 713.6

1.4 %

1 079.3

1 446.9

-1.1 %

266.7

18.1 %

28.7

0

302.3

26.1 %

96.4

206

20.8 %

0.12

1 686.1

2014-06-30

2 010.9

-5.4 %

321.7

1 689.2

-4.9 %

1 077.7

1 463.5

11.1 %

225.8

-50.8 %

20.4

0

239.7

-49.3 %

69.1

170.6

-51.2 %

0.1

1 686.1

2013-12-31

2 125.3

7.2 %

349.4

1 775.9

7.1 %

918.4

1 317.3

6.8 %

458.6

8.1 %

16.2

472.9

7.3 %

123

349.9

12.9 %

0.21

1 686.1

2013-06-30

1 982.9

-2.3 %

324.7

1 658.3

-0.1 %

883.3

1 234

-0.8 %

424.2

2 %

44.6

0

440.6

1.4 %

130.7

309.9

-6.5 %

0.18

1 686.1

2012-12-31

2 028.6

13.7 %

368.4

1 660.2

12.4 %

901.7

1 244.4

12 %

415.8

13.7 %

51

0.1

434.7

21.4 %

103.1

331.6

19.4 %

0.2

1 686.1

2012-06-30

1 784.2

4.6 %

307.3

1 476.9

2.4 %

726.2

1 111.3

5.9 %

365.6

-6.9 %

4.1

0

358

-21.2 %

80.3

277.7

-15.8 %

0.16

1 686.1

2011-12-31

1 705.9

17.5 %

263.9

1 441.9

18.3 %

777.3

1 049.1

13.5 %

392.8

33.1 %

15.7

0.1

454.6

-36.1 %

124.5

330

-41.2 %

0.2

1 686.1

2011-06-30

1 452.3

13.1 %

233.2

1 219.1

14.1 %

617.3

924

29.2 %

295.1

-16.4 %

37.5

0

711.6

77.2 %

150.6

561

90.5 %

0.33

1 686.1

2010-12-31

1 283.9

45.2 %

215.6

1 068.3

35.9 %

558.6

715

39.4 %

353.2

29.2 %

49.3

0

401.6

-12.5 %

107.1

294.5

-3.6 %

0.17

1 686.1

2010-06-30

884.3

-10.6 %

98.1

786.2

-0.5 %

342.2

512.8

12.9 %

273.4

-18.7 %

18.6

0

458.8

30.2 %

153.2

305.6

12.4 %

0.18

1 686.1

2009-12-31

988.6

18.1 %

198

790.5

6.2 %

307

454.2

7.6 %

336.4

4.5 %

16.9

0

352.5

-4.4 %

80.5

272

-5.8 %

0.16

1 686.1

2009-06-30

837.3

-5.3 %

93.3

744.1

-3.1 %

327.5

422.2

-15.1 %

321.9

18.8 %

46.7

0

368.6

13.7 %

79.9

288.7

11.6 %

0.17

1 686.1

2008-12-31

883.9

7 %

116

767.9

7.1 %

335.3

497

12.9 %

270.9

-2.1 %

53.7

0

324.3

2.5 %

65.8

258.6

4 %

0.15

1 686.1

2008-06-30

826

24.5 %

109

717.1

20.4 %

299.1

440.2

17 %

276.8

26.1 %

40.1

0

316.4

11.5 %

67.7

248.7

9.2 %

0.15

1 685.9

2007-12-31

663.3

18 %

67.6

595.7

15.9 %

277.5

376.2

7 %

219.5

35.2 %

64.9

0.4

283.8

52.2 %

55.9

227.8

40.3 %

0.14

1 649.6

2007-06-30

562.2

16 %

48.2

514

14.8 %

242.4

351.6

10.6 %

162.4

25 %

-1.9

0

186.5

10 %

24.1

162.4

15.7 %

2.66

60.9

2006-12-31

484.6

20 %

37

447.6

20.7 %

221.2

317.8

12.3 %

129.9

48.1 %

7.8

169.6

79.1 %

29.2

140.4

61.4 %

2.3

60.9

2006-06-30

403.8

16.7 %

33

370.8

18.1 %

217

283.1

20.8 %

87.7

9.9 %

8.2

0

94.7

7.7 %

7.7

87

22.7 %

1.43

60.9

2005-12-31

346.1

32

314

188.5

234.3

79.8

8.3

-0.1

87.9

17

70.9

1.16

60.9

View Section: Balance Sheet