Nanning Department Store Co., Ltd. (600712.SS)
CNY 4.74
(-10.06%)
CNY 4.74
(-10.06%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 680.56 Million | 655.69 Million | 807.87 Million | 779.4 Million | 1.85 Billion | 2.09 Billion |
| Cost of Revenue | 501.44 Million | 487.64 Million | 588.29 Million | 590.7 Million | 1.5 Billion | 1.73 Billion |
| Gross Profit | 179.12 Million | 168.05 Million | 219.58 Million | 188.69 Million | 350.96 Million | 357.66 Million |
| Operating Expenses | 195.21 Million | 202.97 Million | 219.58 Million | 214.78 Million | 311.77 Million | 333.82 Million |
| Selling, General and Administrative Expenses | 94.44 Million | 98.7 Million | 108.98 Million | 114.88 Million | 126.02 Million | 161.46 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 21.04 Million | 104.26 Million | 110.59 Million | 99.9 Million | 185.75 Million | -6.66 Million |
| Cost and Expenses | 689.34 Million | 690.61 Million | 807.87 Million | 805.48 Million | 1.81 Billion | 2.07 Billion |
| Operating Income | -8.78 Million | -38.53 Million | 6.8 Million | -26.08 Million | 42.55 Million | -39.43 Million |
| Interest Expense | 13.23 Million | 11.28 Million | 11.92 Million | 12.38 Million | 14.04 Million | 14.85 Million |
| Income Tax Expense | 4.6 Million | -1.9 Million | 5.85 Million | -16.97 Million | 5.31 Million | -1.23 Million |
| Earnings before Tax | 11.85 Million | -66.39 Million | 8.49 Million | -147.22 Million | 10.06 Million | -46.1 Million |
| Net Income | 7.25 Million | -64.49 Million | 2.63 Million | -130.25 Million | 4.75 Million | -44.86 Million |
| Earnings Per Share Basic | 0.01 | -0.12 | 0.00 | -0.24 | 0.01 | -0.08 |
| Earnings Per Share Diluted | 0.01 | -0.12 | 0.00 | -0.24 | 0.01 | -0.08 |
| Weighted Average Shares Outstanding | 545.29 Million | 544.65 Million | 544.65 Million | 544.65 Million | 544.65 Million | 544.65 Million |
| Weighted Average Shares Outstanding (Diluted) | 545.29 Million | 544.65 Million | 544.65 Million | 544.65 Million | 544.65 Million | 560.81 Million |
| Gross Margin | 0.26 | 0.26 | 0.27 | 0.24 | 0.19 | 0.17 |
| EBIT Margin | 0.11 | 0.02 | 0.08 | -0.01 | 0.05 | 0.03 |
| Profit Margin | 0.01 | -0.10 | 0.00 | -0.17 | 0.00 | -0.02 |
| EBITDA | 72.83 Million | 15.76 Million | 91.13 Million | -55.34 Million | 89.01 Million | 15.27 Million |
| Earnings Before Tax Margin | -0.01 | -0.06 | 0.01 | -0.03 | 0.02 | -0.02 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 137.51 Million | 130.18 Million | 154.58 Million | 680.56 Million | 170.96 Million | 167.84 Million |
| Cost of Revenue | 99.57 Million | 96.63 Million | 106.09 Million | 494.13 Million | 121.8 Million | 124.53 Million |
| Gross Profit | 37.93 Million | 33.55 Million | 48.49 Million | 186.42 Million | 49.15 Million | 43.3 Million |
| Operating Expenses | 40.95 Million | 33.16 Million | 48.5 Million | 195.36 Million | 49.75 Million | 47.93 Million |
| Selling, General and Administrative Expenses | 86.25 Million | 33.16 Million | 45.53 Million | - | -43.4 Million | 87.79 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -45.3 Million | -197.08 Thousand | -37.5 Thousand | 20.64 Million | 20.64 Million | -147.76 Thousand |
| Cost and Expenses | 140.53 Million | 129.79 Million | 154.6 Million | 689.5 Million | 171.56 Million | 172.47 Million |
| Operating Income | 3.35 Million | 392.44 Thousand | 2.5 Million | -8.78 Million | 9.67 Million | -7.54 Million |
| Interest Expense | 2.66 Million | 2.38 Million | 2.32 Million | 10.07 Million | 2.45 Million | 2.25 Million |
| Income Tax Expense | -9.04 Million | -193.17 Thousand | 302.14 Thousand | 4.6 Million | 4.72 Million | 0.87 |
| Earnings before Tax | 3.21 Million | -2.63 Million | 2.47 Million | 11.85 Million | 30.31 Million | -7.68 Million |
| Net Income | 3.21 Million | 250.12 Thousand | 2.16 Million | 7.25 Million | 25.59 Million | -7.68 Million |
| Earnings Per Share Basic | 0.01 | 0.00 | 0.00 | - | 0.05 | -0.01 |
| Earnings Per Share Diluted | 0.01 | 0.00 | 0.00 | - | 0.05 | -0.01 |
| Weighted Average Shares Outstanding | 544.65 Million | 544.65 Million | 542.16 Million | 544.65 Million | 544.65 Million | 544.65 Million |
| Weighted Average Shares Outstanding (Diluted) | 544.65 Million | 544.65 Million | 542.16 Million | 544.65 Million | 544.65 Million | 544.65 Million |
| Gross Margin | 0.28 | 0.26 | 0.31 | 0.27 | 0.29 | 0.26 |
| EBIT Margin | 0.04 | 0.10 | -0.01 | - | 0.11 | -0.03 |
| Profit Margin | 0.02 | 0.00 | 0.01 | 0.01 | 0.15 | -0.05 |
| EBITDA | 5.87 Million | 12.5 Million | -811.38 Thousand | - | 18.98 Million | -5.45 Million |
| Earnings Before Tax Margin | 0.02 | 0.00 | 0.02 | -0.01 | 0.06 | -0.04 |
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