A-Share Listed Specialized Chain Companies - Profiles and Financial Data

A-Share Listed Specialized Chain Companies - Profiles and Financial Data

Chain stores include regular chain stores and franchise stores. Specialized chains are focused on one particular area, such as home appliances, snack food, automobiles and restaurants.

In 2015, top 100 chains in China achieved a sales scale of CNY 2.1 trillion, increasing by 4.3% YOY. The total number of stores reached 111,000, up by 4.7% YOY. These stores accounted for 6.9% of total retail sales of consumer goods. The year 2015 witnessed the slowest growth of top 100 chains. The average growth rate was 4.3% and 31 of them recorded a negative growth. Sales of top 100 kept decreasing in recent years. The growth rates of sales from 2010 to 2015 were 21.0%. 12.0%, 10.8%, 9.9%, 5.1% and 4.3%, respectively. In 2015, there were significant differences between the growth of the sales of different retail formats. Specialized exclusive shops grew the fastest by 16.1% and convenience store grew by 15.2%. In comparison, supermarkets grew by 4.1% while department stores declined by 0.7%.

According to CRI, 80% of chains in China have their own B2C platforms and 70% of chains are engaged in two or more online channels. More than 20% of companies developed their own APPs. Physical stores of chains in China all provide various ways of mobile payment, such as Alipay and WeChat Pay.

In this report, CRI analyzes 10 specialized chain enterprises listed in A-share market in China.

The report is composed of two parts: the first part is enterprise profiles and the second part is the operation status of these enterprises in the recent decade (presently 2006 to 2016, we will update it to the latest as time goes by).

The operation status is demonstrated from the following perspectives: (1)financial indexes, such as earnings per share, book value per share (BPS), sales per share, net cash flow per share, return on net worth and debt to asset ratio; (2) indexes on the income statement, such as revenue, operating profit, net profit and EBIT; (3) indexes on the income statement, such as revenue, operating profit, net profit and EBIT; (4) indexes on the balance sheet, such as liquid asset, fixed asset, current liability, non-current liability, capital reserve and shareholders' equity.

(1) Financial Indexes

  • Earnings per Share
  • Book Value per Share (BPS)
  • Sales per Share (SPS)
  • Net Cash Flow per Share from Operations
  • Net Cash Flow per Share (CNY)
  • Return on Net Worth
  • Net Profit Margin on Total Assets
  • Return on Invested Capital (ROIC) (%)
  • Gross Profit Margin on Sales (%)
  • Net Profit Margin on Sales (%)
  • EBIT Margin (%)
  • EBITDA Margin (%)
  • Debt to Asset Ratio (%)
  • Total Asset Turnover (times)
  • Cash/Operating Income Received from Sales of Goods or Services
  • YOY Growth Rate of Operating Revenue (%)
  • YOY Growth Rate of Operating Profit (%)
  • YOY Growth Rate of Net Profit Attributable to Shareholders of Parent Company (%)
(2) Summary of Income Statement
  • Gross Revenue (CNY, million)
  • Total Operating Costs (CNY, million)
  • Revenue (CNY, million)
  • Operating Profit (CNY, million)
  • Total Profit (CNY, million)
  • Net Profit (CNY, million)
  • Net Profit Attributable to Shareholders of Parent Company (CNY, million)
  • Non-recurring Items (CNY, million)
  • Net Profit Deducting Non-recurring Items (CNY, million)
  • R&D Costs (CNY, million)
  • Earnings Before Interest and Tax (EBIT) (CNY, million)
  • Earnings Before Interest, Taxes, Depreciation and Amortization (EBITDA) (CNY, million)
(3) Summary of Balance Sheet
  • Liquid Asset (CNY, million)
  • Fixed Asset (CNY, million)
  • Long-term Equity Investment
  • Total Assets (CNY, million)
  • Liquid Liability (CNY, million)
  • Non-current Liability (CNY, million)
  • Total Liability (CNY, million)
  • Capital Reserve (CNY, million)
  • Surplus Reserve (CNY, million)
  • Undistributed Profit (CNY, million)
  • Shareholders' Equity (CNY, million)
  • Equity Attributable to Shareholders of Parent Company (CNY, million)
(4) Summary of Cash Flow Statement
  • Cash Received from Sales of Goods and Services (CNY, million)
  • Cash Flow from Operations (CNY, million)
  • Cash Paid to Purchase Fixed Assets, Intangible Assets and Other Long-term Assets (CNY, million)
  • Cash Paid for Investments (CNY, million)
  • Cash Flow from Investments (CNY, million)
  • Cash Received from Investors (CNY, million)
  • Cash Received from Borrowings (CNY, million)
  • Cash Flow from Financing (CNY, million)
  • Net Increase of Cash and Cash Equivalents (CNY, million)
  • Cash and Cash Equivalents, End of Period (CNY, million)
  • Depreciation and Amortization (CNY, million)
Please Note: All reports from China Research and Intelligence are written in Chinese, then translated to English. This process takes approximately 5 business days from the date the order is placed

Companies in the report:
1 Jiangsu Hongtu High Technology Co., Ltd. (600122.SH)
2 Shanghai Yuyuan Tourist Mart Co., Ltd. (600655.SH)
3 WuchanZhongda Group Co., Ltd. (600704.SH)
4 Sanlian Commercial Co., Ltd. (600898.SH)
5 Shanghai Laiyifen Co., Ltd. (603777.SH)
6 TESIRO Jewelry Inc. (603900.SH)
7 Telling Telecommunication Holding Co., Ltd. (000829.SZ)
8 Suning Commerce Group Co., Ltd. (002024.SZ)
9 Shenzhen Aisidi Co., Ltd. (002416.SZ)
10 Gifore Agricultural Machinery Chain Co., Ltd. (300022.SZ)

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