Nanjing Xinjiekou Department Store Co., Ltd. (600682.SS)
CNY 7.36
(-2.52%)
CNY 7.36
(-2.52%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 6.5 Billion | 6.43 Billion | 6.17 Billion | 5.65 Billion | 9.5 Billion | 14.54 Billion |
| Cost of Revenue | 3.76 Billion | 3.25 Billion | 2.62 Billion | 2.43 Billion | 4.74 Billion | 8.12 Billion |
| Gross Profit | 2.74 Billion | 3.17 Billion | 3.54 Billion | 3.22 Billion | 4.75 Billion | 6.41 Billion |
| Operating Expenses | 2.21 Billion | 2.08 Billion | 1.97 Billion | 1.92 Billion | 2.38 Billion | 4.37 Billion |
| Selling, General and Administrative Expenses | 1.95 Billion | 1.07 Billion | 1.05 Billion | 988.62 Million | 1.07 Billion | 2.98 Billion |
| Research and Development Expenses | 258.64 Million | 249.45 Million | 215.92 Million | 270.04 Million | 383.5 Million | 220.23 Million |
| Other Expenses | 2.22 Million | 763 Million | 700.27 Million | 668.17 Million | 926.66 Million | -12.25 Million |
| Cost and Expenses | 5.75 Billion | 5.33 Billion | 4.6 Billion | 4.35 Billion | 7.13 Billion | 12.5 Billion |
| Operating Income | 817.79 Million | 1.1 Billion | 1.48 Billion | 1.08 Billion | 2.34 Billion | -266.9 Million |
| Interest Expense | 72.57 Million | 57.64 Million | 76.39 Million | 92.21 Million | 102.43 Million | 277.18 Million |
| Income Tax Expense | 220.76 Million | 205.81 Million | 230.35 Million | 183.77 Million | 484.94 Million | 520.96 Million |
| Earnings before Tax | 819.95 Million | 1.08 Billion | 1.47 Billion | 1.08 Billion | 2.34 Billion | -279.15 Million |
| Net Income | 426.81 Million | 723.41 Million | 1.05 Billion | 751.57 Million | 1.68 Billion | -885.88 Million |
| Earnings Per Share Basic | 0.32 | 0.54 | 0.78 | 0.56 | 1.28 | -0.69 |
| Earnings Per Share Diluted | 0.32 | 0.54 | 0.78 | 0.56 | 1.28 | -0.69 |
| Weighted Average Shares Outstanding | 1.33 Billion | 1.33 Billion | 1.34 Billion | 1.34 Billion | 1.31 Billion | 1.29 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.33 Billion | 1.33 Billion | 1.34 Billion | 1.34 Billion | 1.31 Billion | 1.29 Billion |
| Gross Margin | 0.42 | 0.49 | 0.57 | 0.57 | 0.50 | 0.44 |
| EBIT Margin | 0.19 | 0.23 | 0.31 | 0.29 | 0.29 | 0.16 |
| Profit Margin | 0.07 | 0.11 | 0.17 | 0.13 | 0.18 | -0.06 |
| EBITDA | 1.25 Billion | 1.64 Billion | 1.83 Billion | 1.42 Billion | 2.75 Billion | 441.21 Million |
| Earnings Before Tax Margin | 0.13 | 0.17 | 0.24 | 0.19 | 0.25 | -0.02 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.59 Billion | 1.64 Billion | 1.55 Billion | 1.79 Billion | 6.5 Billion | 1.51 Billion |
| Cost of Revenue | 932.39 Million | 887.76 Million | 881.51 Million | 980.26 Million | 3.76 Billion | 867.59 Million |
| Gross Profit | 665 Million | 755.36 Million | 672.71 Million | 817.35 Million | 2.74 Billion | 651.03 Million |
| Operating Expenses | 574.19 Million | 624.61 Million | 498.13 Million | 711.66 Million | 1.96 Billion | 540.34 Million |
| Selling, General and Administrative Expenses | 517.63 Million | 293.57 Million | 437.84 Million | 572.14 Million | - | 679.74 Million |
| Research and Development Expenses | 56.34 Million | 55.86 Million | 60.28 Million | 55.98 Million | - | 80.37 Million |
| Other Expenses | -219.17 Thousand | -29.7 Million | -8930.00 | -83.52 Million | 2.82 Million | 628.21 Thousand |
| Cost and Expenses | 1.5 Billion | 1.49 Billion | 1.37 Billion | 1.69 Billion | 5.73 Billion | 1.4 Billion |
| Operating Income | 90.81 Million | 158.17 Million | 174.57 Million | 105.69 Million | 774.95 Million | 133.58 Million |
| Interest Expense | 7.88 Million | 7.89 Million | 8.62 Million | 28.36 Million | 53.91 Million | 9.23 Million |
| Income Tax Expense | 43.32 Million | 68.69 Million | 43.38 Million | 52.78 Million | 220.76 Million | 33.82 Million |
| Earnings before Tax | 123.46 Million | 150.61 Million | 209.59 Million | 149.83 Million | 816.14 Million | 134.2 Million |
| Net Income | 56.34 Million | 35.43 Million | 129.78 Million | 28.97 Million | 426.81 Million | 76.11 Million |
| Earnings Per Share Basic | 0.04 | 0.03 | 0.10 | 0.02 | - | 0.06 |
| Earnings Per Share Diluted | 0.04 | 0.03 | 0.10 | 0.02 | - | 0.06 |
| Weighted Average Shares Outstanding | 1.33 Billion | 1.33 Billion | 1.33 Billion | 1.33 Billion | 1.33 Billion | 1.33 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.33 Billion | 1.33 Billion | 1.33 Billion | 1.33 Billion | 1.33 Billion | 1.33 Billion |
| Gross Margin | 0.42 | 0.46 | 0.43 | 0.45 | 0.42 | 0.43 |
| EBIT Margin | 0.08 | 0.10 | 0.13 | 0.13 | - | 0.10 |
| Profit Margin | 0.04 | 0.02 | 0.08 | 0.02 | 0.07 | 0.05 |
| EBITDA | 131.34 Million | 163.91 Million | 207.35 Million | 237.41 Million | - | 149.93 Million |
| Earnings Before Tax Margin | 0.06 | 0.10 | 0.11 | 0.06 | 0.12 | 0.09 |
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