Nanjing Central Emporium Group Stocks Co Ltd
SSE:600280
Income Statement
Earnings Waterfall
Nanjing Central Emporium Group Stocks Co Ltd
Revenue
|
2.4B
CNY
|
Cost of Revenue
|
-1.2B
CNY
|
Gross Profit
|
1.2B
CNY
|
Operating Expenses
|
-978.2m
CNY
|
Operating Income
|
266m
CNY
|
Other Expenses
|
-383.4m
CNY
|
Net Income
|
-117.4m
CNY
|
Income Statement
Nanjing Central Emporium Group Stocks Co Ltd
Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
7 203
N/A
|
7 094
-2%
|
6 816
-4%
|
6 871
+1%
|
6 987
+2%
|
6 581
-6%
|
6 468
-2%
|
6 646
+3%
|
6 511
-2%
|
6 331
-3%
|
6 422
+1%
|
6 430
+0%
|
6 552
+2%
|
7 703
+18%
|
8 401
+9%
|
8 453
+1%
|
8 630
+2%
|
8 138
-6%
|
7 953
-2%
|
8 250
+4%
|
8 308
+1%
|
8 036
-3%
|
7 946
-1%
|
8 103
+2%
|
7 092
-12%
|
5 301
-25%
|
4 360
-18%
|
3 183
-27%
|
3 081
-3%
|
3 826
+24%
|
3 644
-5%
|
2 881
-21%
|
2 503
-13%
|
2 451
-2%
|
2 483
+1%
|
2 497
+1%
|
2 449
-2%
|
2 416
-1%
|
2 313
-4%
|
2 450
+6%
|
2 446
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(5 561)
|
(5 576)
|
(5 286)
|
(5 483)
|
(5 625)
|
(5 267)
|
(5 271)
|
(5 313)
|
(5 179)
|
(5 012)
|
(5 118)
|
(5 121)
|
(5 269)
|
(6 162)
|
(6 760)
|
(6 736)
|
(6 908)
|
(6 579)
|
(6 398)
|
(6 819)
|
(6 815)
|
(6 590)
|
(6 588)
|
(6 888)
|
(6 012)
|
(4 274)
|
(3 293)
|
(1 944)
|
(1 696)
|
(2 424)
|
(2 246)
|
(1 454)
|
(1 256)
|
(1 209)
|
(1 226)
|
(1 289)
|
(1 259)
|
(1 189)
|
(1 110)
|
(1 301)
|
(1 201)
|
|
Gross Profit |
1 642
N/A
|
1 519
-7%
|
1 530
+1%
|
1 388
-9%
|
1 362
-2%
|
1 314
-4%
|
1 197
-9%
|
1 334
+11%
|
1 332
0%
|
1 319
-1%
|
1 305
-1%
|
1 309
+0%
|
1 283
-2%
|
1 541
+20%
|
1 641
+7%
|
1 717
+5%
|
1 722
+0%
|
1 559
-9%
|
1 555
0%
|
1 431
-8%
|
1 493
+4%
|
1 446
-3%
|
1 358
-6%
|
1 215
-11%
|
1 080
-11%
|
1 027
-5%
|
1 067
+4%
|
1 239
+16%
|
1 385
+12%
|
1 402
+1%
|
1 398
0%
|
1 426
+2%
|
1 247
-13%
|
1 242
0%
|
1 257
+1%
|
1 208
-4%
|
1 189
-2%
|
1 227
+3%
|
1 203
-2%
|
1 149
-4%
|
1 244
+8%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(754)
|
(718)
|
(705)
|
(838)
|
(774)
|
(790)
|
(818)
|
(924)
|
(902)
|
(917)
|
(913)
|
(914)
|
(840)
|
(855)
|
(892)
|
(979)
|
(931)
|
(940)
|
(953)
|
(1 219)
|
(1 275)
|
(1 266)
|
(1 250)
|
(1 317)
|
(1 283)
|
(1 258)
|
(1 266)
|
(882)
|
(870)
|
(910)
|
(892)
|
(1 096)
|
(944)
|
(921)
|
(924)
|
(920)
|
(931)
|
(918)
|
(907)
|
(929)
|
(978)
|
|
Selling, General & Administrative |
(763)
|
(725)
|
(713)
|
(663)
|
(773)
|
(790)
|
(820)
|
(754)
|
(872)
|
(886)
|
(878)
|
(746)
|
(812)
|
(828)
|
(873)
|
(803)
|
(925)
|
(946)
|
(955)
|
(1 039)
|
(1 111)
|
(1 092)
|
(1 075)
|
(1 148)
|
(945)
|
(928)
|
(939)
|
(720)
|
(907)
|
(940)
|
(920)
|
(787)
|
(898)
|
(879)
|
(883)
|
(697)
|
(913)
|
(896)
|
(885)
|
(696)
|
(863)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(110)
|
0
|
0
|
0
|
(112)
|
0
|
0
|
0
|
(130)
|
0
|
0
|
0
|
(148)
|
0
|
0
|
0
|
(135)
|
0
|
0
|
0
|
(134)
|
0
|
0
|
0
|
(160)
|
0
|
0
|
0
|
(227)
|
0
|
0
|
0
|
(234)
|
0
|
0
|
0
|
(226)
|
0
|
|
Other Operating Expenses |
9
|
8
|
8
|
(65)
|
(1)
|
0
|
2
|
(57)
|
(31)
|
(31)
|
(34)
|
(38)
|
(28)
|
(27)
|
(20)
|
(29)
|
(5)
|
7
|
2
|
(45)
|
(164)
|
(173)
|
(176)
|
(34)
|
(338)
|
(331)
|
(328)
|
(2)
|
36
|
30
|
28
|
(82)
|
(46)
|
(41)
|
(41)
|
11
|
(18)
|
(22)
|
(21)
|
(7)
|
(115)
|
|
Operating Income |
888
N/A
|
801
-10%
|
825
+3%
|
550
-33%
|
588
+7%
|
524
-11%
|
379
-28%
|
410
+8%
|
430
+5%
|
402
-6%
|
392
-2%
|
396
+1%
|
442
+12%
|
686
+55%
|
749
+9%
|
738
-1%
|
791
+7%
|
619
-22%
|
601
-3%
|
212
-65%
|
219
+3%
|
180
-18%
|
108
-40%
|
(102)
N/A
|
(203)
-99%
|
(231)
-14%
|
(199)
+14%
|
356
N/A
|
515
+45%
|
493
-4%
|
506
+3%
|
331
-35%
|
303
-8%
|
322
+6%
|
333
+3%
|
288
-13%
|
259
-10%
|
308
+19%
|
296
-4%
|
220
-26%
|
266
+21%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(132)
|
(108)
|
(121)
|
(91)
|
(105)
|
(103)
|
(135)
|
(217)
|
(292)
|
(310)
|
(288)
|
(131)
|
(164)
|
(173)
|
(192)
|
(169)
|
(235)
|
(284)
|
(325)
|
(424)
|
(496)
|
(470)
|
(466)
|
(361)
|
(360)
|
(368)
|
(354)
|
(270)
|
(316)
|
(322)
|
(314)
|
(320)
|
(318)
|
(317)
|
(331)
|
(293)
|
(305)
|
(303)
|
(290)
|
(291)
|
(304)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
18
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(2)
|
(2)
|
(1)
|
0
|
(1)
|
(2)
|
(7)
|
(1)
|
(1)
|
(1)
|
(40)
|
0
|
0
|
1
|
5
|
5
|
6
|
6
|
249
|
250
|
250
|
255
|
16
|
17
|
16
|
13
|
8
|
8
|
|
Gain/Loss on Disposition of Assets |
(1)
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
|
Total Other Income |
(5)
|
108
|
107
|
101
|
101
|
(9)
|
(2)
|
4
|
1
|
(1)
|
(12)
|
(23)
|
(31)
|
(49)
|
(65)
|
(83)
|
(76)
|
(64)
|
(50)
|
(33)
|
(31)
|
(49)
|
(39)
|
(42)
|
(58)
|
(33)
|
30
|
93
|
96
|
95
|
32
|
(7)
|
(9)
|
(9)
|
(7)
|
0
|
(2)
|
(4)
|
(9)
|
(31)
|
(32)
|
|
Pre-Tax Income |
752
N/A
|
801
+7%
|
810
+1%
|
578
-29%
|
583
+1%
|
411
-29%
|
241
-41%
|
196
-19%
|
137
-30%
|
90
-34%
|
90
+0%
|
242
+167%
|
247
+2%
|
462
+87%
|
490
+6%
|
486
-1%
|
481
-1%
|
270
-44%
|
225
-17%
|
(252)
N/A
|
(309)
-23%
|
(339)
-10%
|
(398)
-17%
|
(544)
-37%
|
(622)
-14%
|
(632)
-2%
|
(522)
+17%
|
184
N/A
|
300
+63%
|
271
-10%
|
230
-15%
|
253
+10%
|
226
-10%
|
246
+9%
|
250
+2%
|
12
-95%
|
(31)
N/A
|
17
N/A
|
10
-40%
|
(94)
N/A
|
(62)
+34%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(210)
|
(182)
|
(171)
|
(169)
|
(179)
|
(162)
|
(156)
|
(81)
|
(72)
|
(65)
|
(66)
|
(121)
|
(124)
|
(175)
|
(178)
|
(244)
|
(246)
|
(202)
|
(184)
|
(96)
|
(77)
|
(76)
|
(83)
|
(52)
|
(31)
|
(9)
|
(27)
|
(99)
|
(129)
|
(135)
|
(122)
|
(206)
|
(204)
|
(208)
|
(203)
|
(73)
|
(68)
|
(72)
|
(75)
|
(61)
|
(58)
|
|
Income from Continuing Operations |
542
|
619
|
639
|
409
|
404
|
249
|
85
|
115
|
65
|
25
|
24
|
120
|
124
|
288
|
312
|
242
|
235
|
69
|
41
|
(347)
|
(386)
|
(415)
|
(481)
|
(596)
|
(652)
|
(641)
|
(549)
|
85
|
172
|
136
|
108
|
46
|
22
|
38
|
47
|
(61)
|
(99)
|
(55)
|
(65)
|
(155)
|
(120)
|
|
Income to Minority Interest |
(2)
|
(4)
|
(3)
|
(1)
|
(1)
|
0
|
0
|
(2)
|
(3)
|
(3)
|
(4)
|
(2)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
(1)
|
7
|
10
|
11
|
10
|
8
|
6
|
4
|
2
|
(4)
|
(3)
|
(3)
|
(0)
|
(1)
|
1
|
3
|
1
|
8
|
6
|
4
|
5
|
2
|
3
|
|
Net Income (Common) |
540
N/A
|
615
+14%
|
636
+3%
|
408
-36%
|
402
-1%
|
249
-38%
|
86
-66%
|
113
+32%
|
62
-45%
|
22
-64%
|
21
-5%
|
118
+471%
|
123
+4%
|
287
+134%
|
311
+8%
|
239
-23%
|
232
-3%
|
66
-71%
|
40
-39%
|
(340)
N/A
|
(375)
-10%
|
(404)
-8%
|
(471)
-17%
|
(588)
-25%
|
(647)
-10%
|
(637)
+1%
|
(547)
+14%
|
81
N/A
|
168
+107%
|
133
-21%
|
108
-19%
|
45
-58%
|
23
-50%
|
41
+80%
|
48
+18%
|
(53)
N/A
|
(93)
-74%
|
(51)
+46%
|
(60)
-19%
|
(153)
-154%
|
(117)
+23%
|
|
EPS (Diluted) |
0.47
N/A
|
0.54
+15%
|
0.56
+4%
|
0.35
-38%
|
0.35
N/A
|
0.21
-40%
|
0.07
-67%
|
0.1
+43%
|
0.06
-40%
|
0.03
-50%
|
0.03
N/A
|
0.1
+233%
|
0.11
+10%
|
0.25
+127%
|
0.27
+8%
|
0.21
-22%
|
0.2
-5%
|
0.06
-70%
|
0.03
-50%
|
-0.3
N/A
|
-0.32
-7%
|
-0.35
-9%
|
-0.41
-17%
|
-0.51
-24%
|
-0.57
-12%
|
-0.56
+2%
|
-0.48
+14%
|
0.07
N/A
|
0.14
+100%
|
0.11
-21%
|
0.09
-18%
|
0.04
-56%
|
0.02
-50%
|
0.03
+50%
|
0.04
+33%
|
-0.05
N/A
|
-0.1
-100%
|
-0.06
+40%
|
-0.07
-17%
|
-0.14
-100%
|
-0.1
+29%
|