Chongqing Department Store Co.,Ltd. (600729.SS)
CNY 30.2
(-4.43%)
CNY 30.2
(-4.43%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 18.83 Billion | 18.3 Billion | 21.12 Billion | 21.07 Billion | 34.53 Billion | 34.08 Billion |
| Cost of Revenue | 14.81 Billion | 13.52 Billion | 15.67 Billion | 15.65 Billion | 28.29 Billion | 27.8 Billion |
| Gross Profit | 4.02 Billion | 4.77 Billion | 5.45 Billion | 5.41 Billion | 6.24 Billion | 6.27 Billion |
| Operating Expenses | 3.43 Billion | 3.99 Billion | 4.36 Billion | 4.43 Billion | 4.91 Billion | 5.07 Billion |
| Selling, General and Administrative Expenses | 2.87 Billion | 2.9 Billion | 3.12 Billion | 3.32 Billion | 3.76 Billion | 3.81 Billion |
| Research and Development Expenses | 26.6 Million | 28.57 Million | 37.84 Million | 3.02 Million | 5.81 Million | 3.41 Million |
| Other Expenses | 606.58 Million | 1.05 Billion | 1.2 Billion | 1.1 Billion | 1.14 Billion | -11.38 Million |
| Cost and Expenses | 17.55 Billion | 17.52 Billion | 20.03 Billion | 20.08 Billion | 33.2 Billion | 32.87 Billion |
| Operating Income | 1.43 Billion | 1.42 Billion | 1.58 Billion | 1.19 Billion | 1.19 Billion | 1.02 Billion |
| Interest Expense | 193.89 Million | 174.3 Million | 183.28 Million | 22.04 Million | 21.18 Million | 19.74 Million |
| Income Tax Expense | 103.95 Million | 95.33 Million | 116.18 Million | 170.13 Million | 154.68 Million | 140.08 Million |
| Earnings before Tax | 826.27 Million | 999.94 Million | 1.13 Billion | 1.22 Billion | 1.17 Billion | 1.01 Billion |
| Net Income | 1.31 Billion | 883.38 Million | 951.53 Million | 1.05 Billion | 985.3 Million | 831.14 Million |
| Earnings Per Share Basic | 3.32 | 2.20 | 2.38 | 2.58 | 2.42 | 2.04 |
| Earnings Per Share Diluted | 3.31 | 2.20 | 2.38 | 2.58 | 2.42 | 2.04 |
| Weighted Average Shares Outstanding | 396.03 Million | 400.79 Million | 399.8 Million | 406.98 Million | 406.52 Million | 406.52 Million |
| Weighted Average Shares Outstanding (Diluted) | 397.23 Million | 400.79 Million | 399.8 Million | 406.98 Million | 406.52 Million | 407.42 Million |
| Gross Margin | 0.21 | 0.26 | 0.26 | 0.26 | 0.18 | 0.18 |
| EBIT Margin | 0.10 | 0.12 | 0.11 | 0.07 | 0.05 | 0.05 |
| Profit Margin | 0.07 | 0.05 | 0.05 | 0.05 | 0.03 | 0.02 |
| EBITDA | 1.81 Billion | 1.89 Billion | 1.6 Billion | 1.46 Billion | 1.45 Billion | 1.28 Billion |
| Earnings Before Tax Margin | 0.08 | 0.08 | 0.08 | 0.06 | 0.03 | 0.03 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 4.02 Billion | 4.12 Billion | 4.79 Billion | 18.83 Billion | 4.16 Billion | 4.62 Billion |
| Cost of Revenue | 3.04 Billion | 3.1 Billion | 3.48 Billion | 14.81 Billion | 3.32 Billion | 3.45 Billion |
| Gross Profit | 980.29 Million | 1.02 Billion | 1.31 Billion | 4.02 Billion | 834.9 Million | 1.16 Billion |
| Operating Expenses | 850.75 Million | 870.12 Million | 957.73 Million | 3.25 Billion | 806.1 Million | 870.67 Million |
| Selling, General and Administrative Expenses | 1.94 Billion | 480.16 Million | 847.39 Million | - | 684.84 Million | 1.31 Billion |
| Research and Development Expenses | 3.04 Million | 3.23 Million | 4.9 Million | - | 6.72 Million | 6.06 Million |
| Other Expenses | -1.09 Billion | -73.04 Million | -105.43 Million | -355.83 Million | -114.53 Million | -75.13 Million |
| Cost and Expenses | 3.89 Billion | 3.97 Billion | 4.44 Billion | 18.06 Billion | 4.13 Billion | 4.32 Billion |
| Operating Income | 215.65 Million | 302.31 Million | 352.58 Million | 773.76 Million | 28.8 Million | 244.19 Million |
| Interest Expense | 112.75 Million | - | 44.81 Million | 193.89 Million | 41.1 Million | 54.41 Million |
| Income Tax Expense | 14.67 Million | 24.86 Million | 51.73 Million | 103.95 Million | -13.56 Million | 24.56 Million |
| Earnings before Tax | 222.35 Million | 302.63 Million | 323.54 Million | 826.27 Million | 58.9 Million | 250.22 Million |
| Net Income | 211.43 Million | 276.78 Million | 434.83 Million | 1.31 Billion | 186.77 Million | 222.34 Million |
| Earnings Per Share Basic | 0.48 | 0.64 | 0.99 | - | 0.47 | 0.55 |
| Earnings Per Share Diluted | 0.48 | 0.64 | 0.99 | - | 0.47 | 0.55 |
| Weighted Average Shares Outstanding | 440.6 Million | 433.92 Million | 439.22 Million | 396.16 Million | 400.79 Million | 400.79 Million |
| Weighted Average Shares Outstanding (Diluted) | 440.6 Million | 433.92 Million | 439.22 Million | 397.55 Million | 400.79 Million | 400.79 Million |
| Gross Margin | 0.24 | 0.25 | 0.27 | 0.21 | 0.20 | 0.25 |
| EBIT Margin | 0.08 | 0.07 | 0.14 | - | 0.05 | 0.07 |
| Profit Margin | 0.05 | 0.07 | 0.09 | 0.07 | 0.04 | 0.05 |
| EBITDA | 335.11 Million | 284.14 Million | 659.93 Million | - | 223.88 Million | 323.15 Million |
| Earnings Before Tax Margin | 0.05 | 0.07 | 0.07 | 0.04 | 0.01 | 0.05 |
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