Beijing Caishikou Department Store Co.,Ltd. (605599.SS)
CNY 11.48
(-1.96%)
CNY 11.48
(-1.96%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 16.55 Billion | 10.98 Billion | 10.4 Billion | 7.06 Billion | 8.39 Billion | 8.61 Billion |
| Cost of Revenue | 14.8 Billion | 9.75 Billion | 9.22 Billion | 6.08 Billion | 7.25 Billion | 7.53 Billion |
| Gross Profit | 1.75 Billion | 1.23 Billion | 1.17 Billion | 985.06 Million | 1.14 Billion | 1.07 Billion |
| Operating Expenses | 799.69 Million | 650.71 Million | 624.94 Million | 478.25 Million | 557.83 Million | 541.31 Million |
| Selling, General and Administrative Expenses | 542.91 Million | 373.01 Million | 336.25 Million | 270.47 Million | 296.29 Million | 260.29 Million |
| Research and Development Expenses | 7.52 Million | 9.75 Million | 8.52 Million | 4.02 Million | 3.33 Million | 3.4 Million |
| Other Expenses | 249.26 Million | 267.95 Million | 280.15 Million | 203.75 Million | 258.2 Million | 419.64 Thousand |
| Cost and Expenses | 15.6 Billion | 10.4 Billion | 9.85 Billion | 6.56 Billion | 7.81 Billion | 8.07 Billion |
| Operating Income | 951.31 Million | 616.62 Million | 500.55 Million | 494.22 Million | 549.46 Million | 506.9 Million |
| Interest Expense | 54.25 Million | 15.77 Million | 19.78 Million | 19.22 Million | 16.52 Million | 17.59 Million |
| Income Tax Expense | 241.5 Million | 155.76 Million | 136.45 Million | 128.76 Million | 145.37 Million | 136.44 Million |
| Earnings before Tax | 951.88 Million | 616.69 Million | 500.78 Million | 494.37 Million | 548.94 Million | 506.98 Million |
| Net Income | 706.78 Million | 460.12 Million | 363.52 Million | 361.75 Million | 402.15 Million | 371.46 Million |
| Earnings Per Share Basic | 0.91 | 0.59 | 0.47 | 0.47 | 0.52 | 0.53 |
| Earnings Per Share Diluted | 0.91 | 0.59 | 0.47 | 0.47 | 0.52 | 0.53 |
| Weighted Average Shares Outstanding | 776.68 Million | 777.77 Million | 777.77 Million | 777.77 Million | 777.77 Million | 700.86 Million |
| Weighted Average Shares Outstanding (Diluted) | 776.68 Million | 777.77 Million | 777.77 Million | 777.77 Million | 777.77 Million | 700.86 Million |
| Gross Margin | 0.11 | 0.11 | 0.11 | 0.14 | 0.14 | 0.12 |
| EBIT Margin | 0.07 | 0.06 | 0.06 | 0.08 | 0.07 | 0.06 |
| Profit Margin | 0.04 | 0.04 | 0.03 | 0.05 | 0.05 | 0.04 |
| EBITDA | 1.09 Billion | 735.16 Million | 589.22 Million | 539.01 Million | 582.52 Million | 536.1 Million |
| Earnings Before Tax Margin | 0.06 | 0.06 | 0.05 | 0.07 | 0.07 | 0.06 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 4.35 Billion | 4.62 Billion | 6.31 Billion | 4.18 Billion | 16.55 Billion | 4 Billion |
| Cost of Revenue | 3.97 Billion | 4.33 Billion | 5.68 Billion | 3.79 Billion | 14.78 Billion | 3.58 Billion |
| Gross Profit | 377.52 Million | 294.67 Million | 631.92 Million | 387.82 Million | 1.76 Billion | 419.09 Million |
| Operating Expenses | 179.31 Million | 107.61 Million | 273.75 Million | 218.57 Million | 830.86 Million | 191.2 Million |
| Selling, General and Administrative Expenses | 353.83 Million | 105.09 Million | 177.9 Million | 62.34 Million | - | 167.63 Million |
| Research and Development Expenses | 2.82 Million | 1.87 Million | 2.64 Million | 2.03 Million | - | 1.95 Million |
| Other Expenses | -177.34 Million | -638.18 Thousand | 408.22 Thousand | 11.64 Million | 11.83 Million | -9.47 Million |
| Cost and Expenses | 4.15 Billion | 4.44 Billion | 5.95 Billion | 4.01 Billion | 15.61 Billion | 3.78 Billion |
| Operating Income | 207.81 Million | 187.06 Million | 368.47 Million | 155.73 Million | 951.31 Million | 241.63 Million |
| Interest Expense | 6.29 Million | 6.31 Million | 7.27 Million | 7.95 Million | 23.1 Million | 4.71 Million |
| Income Tax Expense | 52.35 Million | 39.85 Million | 95.13 Million | 39.74 Million | 241.5 Million | 62.1 Million |
| Earnings before Tax | 207.81 Million | 168.66 Million | 368.88 Million | 156.11 Million | 951.88 Million | 241.64 Million |
| Net Income | 154.29 Million | 127.26 Million | 272.46 Million | 115.37 Million | 706.78 Million | 179.32 Million |
| Earnings Per Share Basic | 0.20 | 0.16 | 0.35 | 0.15 | - | 0.23 |
| Earnings Per Share Diluted | 0.20 | 0.16 | 0.35 | 0.15 | - | 0.23 |
| Weighted Average Shares Outstanding | 777.77 Million | 777.77 Million | 778.46 Million | 772.22 Million | 776.68 Million | 777.77 Million |
| Weighted Average Shares Outstanding (Diluted) | 777.77 Million | 777.77 Million | 778.46 Million | 772.22 Million | 776.68 Million | 777.77 Million |
| Gross Margin | 0.09 | 0.06 | 0.10 | 0.09 | 0.11 | 0.10 |
| EBIT Margin | 0.05 | 0.05 | 0.06 | 0.05 | - | 0.06 |
| Profit Margin | 0.04 | 0.03 | 0.04 | 0.03 | 0.04 | 0.04 |
| EBITDA | 214.1 Million | 211.33 Million | 356.9 Million | 193.96 Million | - | 229.64 Million |
| Earnings Before Tax Margin | 0.05 | 0.04 | 0.06 | 0.04 | 0.06 | 0.06 |
IDGAF
600171
0GWB
QIIWI
STAR-B
002390