Nanjing Central Emporium (Group) Stocks Co., Ltd. (600280.SS)
CNY 4.21
(-8.3%)
CNY 4.21
(-8.3%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.45 Billion | 2.49 Billion | 2.88 Billion | 3.18 Billion | 8.1 Billion | 8.24 Billion |
| Cost of Revenue | 1.23 Billion | 1.16 Billion | 1.42 Billion | 1.84 Billion | 6.49 Billion | 6.61 Billion |
| Gross Profit | 1.21 Billion | 1.32 Billion | 1.45 Billion | 1.33 Billion | 1.61 Billion | 1.63 Billion |
| Operating Expenses | 1.27 Billion | 964.57 Million | 1.02 Billion | 921.17 Million | 1.35 Billion | 1.2 Billion |
| Selling, General and Administrative Expenses | 844.35 Million | 397.28 Million | 393.67 Million | 340.21 Million | 447.32 Million | 521.06 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 434.56 Million | 567.29 Million | 632.95 Million | 580.95 Million | 905.73 Million | -34.52 Million |
| Cost and Expenses | 2.51 Billion | 2.13 Billion | 2.45 Billion | 2.77 Billion | 7.84 Billion | 7.82 Billion |
| Operating Income | -62.94 Million | 347.91 Million | 411.57 Million | 575.47 Million | 191.86 Million | -216.97 Million |
| Interest Expense | 295.75 Million | 291.36 Million | 331.93 Million | 355.02 Million | 376.85 Million | 420.96 Million |
| Income Tax Expense | 61.04 Million | 72.99 Million | 206.18 Million | 99.29 Million | 51.68 Million | 95.5 Million |
| Earnings before Tax | -94 Million | 11.94 Million | 252.59 Million | 184.33 Million | -544.12 Million | -251.49 Million |
| Net Income | -152.75 Million | -61.04 Million | 45.36 Million | 81.37 Million | -595.81 Million | -340.37 Million |
| Earnings Per Share Basic | -0.14 | -0.05 | 0.04 | 0.07 | -0.53 | -0.30 |
| Earnings Per Share Diluted | -0.14 | -0.05 | 0.04 | 0.07 | -0.53 | -0.30 |
| Weighted Average Shares Outstanding | 1.09 Billion | 1.12 Billion | 1.12 Billion | 1.12 Billion | 1.12 Billion | 1.13 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.09 Billion | 1.12 Billion | 1.12 Billion | 1.12 Billion | 1.12 Billion | 1.13 Billion |
| Gross Margin | 0.50 | 0.53 | 0.50 | 0.42 | 0.20 | 0.20 |
| EBIT Margin | 0.19 | 0.26 | 0.25 | 0.24 | 0.04 | 0.06 |
| Profit Margin | -0.06 | -0.02 | 0.02 | 0.03 | -0.07 | -0.04 |
| EBITDA | 469.8 Million | 607.26 Million | 719.05 Million | 723.81 Million | 3.09 Million | 342.26 Million |
| Earnings Before Tax Margin | -0.03 | 0.14 | 0.14 | 0.18 | 0.02 | -0.03 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 476.59 Million | 692.91 Million | 583.68 Million | 2.45 Billion | 642.2 Million | 565.24 Million |
| Cost of Revenue | 218.98 Million | 387.88 Million | 267.62 Million | 1.09 Billion | 289.86 Million | 250.78 Million |
| Gross Profit | 257.6 Million | 305.02 Million | 316.05 Million | 1.35 Billion | 352.33 Million | 314.46 Million |
| Operating Expenses | 209.57 Million | 212.45 Million | 216.83 Million | 949.84 Million | 242.72 Million | 225.32 Million |
| Selling, General and Administrative Expenses | 487.53 Million | -13.35 Million | 216.83 Million | - | -253.6 Million | 442.92 Million |
| Research and Development Expenses | - | - | - | - | 63.07 Thousand | 63.07 Thousand |
| Other Expenses | -277.95 Million | -4.45 Million | -1.34 Million | -31.05 Million | -25.9 Million | -1.82 Million |
| Cost and Expenses | 428.56 Million | 600.33 Million | 484.46 Million | 2.04 Billion | 532.58 Million | 476.1 Million |
| Operating Income | -20.07 Million | 23.87 Million | 99.22 Million | -62.94 Million | -142.05 Million | 20.46 Million |
| Interest Expense | 67.42 Million | 66.45 Million | 68.54 Million | 281.14 Million | 72.29 Million | 69.28 Million |
| Income Tax Expense | 10.74 Million | 16.9 Million | 22.55 Million | 61.04 Million | -6.93 Million | 19.13 Million |
| Earnings before Tax | -24.59 Million | 19.41 Million | 26.6 Million | -94 Million | -167.95 Million | 18.63 Million |
| Net Income | -35.15 Million | 3.3 Million | 6.22 Million | -152.75 Million | -159.75 Million | -771.2 Thousand |
| Earnings Per Share Basic | -0.03 | 0.00 | 0.01 | - | -0.15 | -0.00 |
| Earnings Per Share Diluted | -0.03 | 0.00 | 0.01 | - | -0.15 | -0.00 |
| Weighted Average Shares Outstanding | 1.12 Billion | 1.12 Billion | 1.12 Billion | 1.09 Billion | 1.07 Billion | 1.12 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.12 Billion | 1.12 Billion | 1.12 Billion | 1.09 Billion | 1.07 Billion | 1.12 Billion |
| Gross Margin | 0.54 | 0.44 | 0.54 | 0.55 | 0.55 | 0.56 |
| EBIT Margin | 0.09 | 0.12 | 0.16 | - | 0.10 | 0.15 |
| Profit Margin | -0.07 | 0.00 | 0.01 | -0.06 | -0.25 | -0.00 |
| EBITDA | 42.82 Million | 85.71 Million | 95.38 Million | - | 66.66 Million | 85.88 Million |
| Earnings Before Tax Margin | -0.04 | 0.03 | 0.17 | -0.03 | -0.22 | 0.04 |
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