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Price: 3.15 CNY 0.96% Market Closed

Market Cap: ¥3.6B

N	Nanjing Central Emporium Group Stocks Co Ltd SSE:600280	CN

Income Statement

Currency: CNY

	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	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	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	26	0	0	0	34	0	0	0	48	0	0	0	72	0	0	0	82	0	0	0	56	0	0	0	61	0	0	0	120	0	0	0	165	0	0	0	139	0	0	0	133	0	0	0	338	0	0	0	165	0	0	51	217	123	193	236	421	423	416	409	377	371	0	329	355	272	349	311	332	319	306	338	291	282	287	253	281	280	277	275	287	285	0	0
Revenue	2 310 N/A	2 548 +10%	2 700 +6%	2 820 +4%	2 843 +1%	2 857 +1%	2 876 +1%	2 965 +3%	3 094 +4%	3 229 +4%	3 347 +4%	3 445 +3%	3 605 +5%	3 895 +8%	3 974 +2%	4 168 +5%	4 211 +1%	4 081 -3%	4 130 +1%	4 069 -1%	4 209 +3%	4 420 +5%	4 522 +2%	4 607 +2%	4 938 +7%	5 289 +7%	5 524 +4%	5 827 +5%	6 579 +13%	6 424 -2%	6 467 +1%	6 355 -2%	6 028 -5%	6 379 +6%	7 130 +12%	7 564 +6%	7 319 -3%	7 203 -2%	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%	2 534 +4%	2 445 -3%	2 298 -6%	2 312 +1%	2 139 -7%	2 125 -1%
Gross Profit
Cost of Revenue	(1 927)	(2 132)	(2 258)	(2 361)	(2 380)	(2 377)	(2 383)	(2 442)	(2 541)	(2 647)	(2 745)	(2 833)	(2 965)	(3 215)	(3 275)	(3 439)	(3 480)	(3 365)	(3 414)	(3 346)	(3 415)	(3 569)	(3 627)	(3 684)	(3 958)	(4 255)	(4 445)	(4 714)	(5 347)	(5 208)	(5 268)	(5 134)	(4 787)	(5 079)	(5 591)	(5 896)	(5 620)	(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)	(1 338)	(1 304)	(1 193)	(1 160)	(1 007)	(987)
Gross Profit	383 N/A	416 +9%	442 +6%	459 +4%	463 +1%	480 +4%	493 +3%	523 +6%	554 +6%	582 +5%	602 +3%	612 +2%	641 +5%	680 +6%	699 +3%	729 +4%	731 +0%	716 -2%	716 +0%	723 +1%	794 +10%	851 +7%	894 +5%	923 +3%	980 +6%	1 035 +6%	1 080 +4%	1 113 +3%	1 232 +11%	1 215 -1%	1 199 -1%	1 221 +2%	1 241 +2%	1 299 +5%	1 539 +18%	1 669 +8%	1 699 +2%	1 642 -3%	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%	1 196 -4%	1 141 -5%	1 105 -3%	1 152 +4%	1 132 -2%	1 138 +1%
Operating Income
Operating Expenses	(289)	(311)	(331)	(352)	(355)	(369)	(377)	(406)	(438)	(459)	(475)	(483)	(488)	(515)	(534)	(561)	(561)	(540)	(566)	(561)	(655)	(723)	(734)	(755)	(809)	(796)	(800)	(806)	(869)	(844)	(851)	(836)	(986)	(864)	(893)	(931)	(841)	(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)	(973)	(960)	(892)	(937)	(933)	(947)
Selling, General & Administrative	(306)	(335)	(359)	(376)	(378)	(390)	(388)	(416)	(422)	(448)	(463)	(471)	(477)	(508)	(528)	(558)	(535)	(517)	(543)	(535)	(639)	(710)	(723)	(741)	(735)	(739)	(745)	(750)	(834)	(840)	(846)	(833)	(866)	(851)	(879)	(918)	(707)	(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)	(857)	(844)	(668)	(834)	(829)	(841)
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	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	0	0
Depreciation & Amortization	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	(80)	0	0	0	(87)	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	0	0	(217)	0	0	0
Other Operating Expenses	17	24	29	25	23	20	12	10	(16)	(12)	(12)	(12)	(10)	(6)	(7)	(3)	(27)	(23)	(23)	(26)	(15)	(13)	(11)	(13)	(74)	(56)	(55)	(56)	(34)	(4)	(5)	(3)	(40)	(13)	(14)	(13)	(47)	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)	(116)	(115)	(6)	(103)	(104)	(106)
Operating Income	94 N/A	105 +11%	112 +7%	108 -4%	108 +0%	111 +3%	116 +4%	117 +1%	115 -2%	123 +7%	127 +3%	129 +1%	153 +19%	165 +8%	165 +0%	168 +2%	170 +1%	176 +3%	150 -15%	162 +8%	140 -14%	128 -9%	160 +25%	169 +6%	171 +1%	239 +40%	280 +17%	307 +10%	364 +18%	371 +2%	348 -6%	385 +11%	256 -34%	436 +70%	646 +48%	738 +14%	858 +16%	888 +4%	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%	223 -16%	182 -18%	213 +17%	215 +1%	199 -7%	191 -4%
Pre-Tax Income
Interest Income Expense	(26)	(33)	(36)	(38)	(38)	(40)	(42)	(49)	(39)	(45)	(48)	(48)	(57)	(67)	(71)	(73)	(66)	(65)	(59)	(54)	(46)	(54)	(62)	(76)	(53)	(94)	(110)	(100)	(94)	(127)	(132)	(144)	(148)	(176)	(171)	(157)	(71)	(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)	(301)	(298)	(281)	(290)	(292)	(293)
Non-Reccuring Items	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	1	0	0	0	0	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	8	6	(4)	(0)	(0)	(0)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	(1)	0	0	0	2	0	0	0	(4)	0	0	0	(29)	0	0	0	(55)	0	0	0	(1)	0	0	(0)	(1)	(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	0	0	(0)	0	0	0
Total Other Income	0	0	0	0	(5)	(11)	(9)	(8)	(6)	(6)	(7)	(6)	(0)	(0)	1	3	(11)	(24)	(12)	(16)	2	9	(11)	(14)	(24)	(77)	(100)	(97)	(86)	(116)	(88)	(103)	(11)	(10)	(12)	4	(4)	(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)	(34)	(36)	(39)	(40)	(38)	(39)
Pre-Tax Income	68 N/A	72 +5%	76 +5%	70 -8%	65 -7%	61 -6%	65 +7%	60 -8%	71 +17%	72 +2%	72 0%	75 +5%	95 +26%	98 +3%	95 -3%	98 +4%	94 -5%	86 -8%	78 -9%	92 +18%	91 -1%	82 -10%	87 +6%	79 -10%	64 -18%	68 +5%	70 +4%	110 +57%	128 +16%	128 0%	127 0%	138 +8%	97 -30%	249 +158%	463 +86%	584 +26%	782 +34%	752 -4%	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%	(103) -67%	(146) -42%	(112) +24%	(116) -4%	(131) -13%	(142) -8%
Net Income
Tax Provision	(25)	(25)	(30)	(27)	(28)	(28)	(32)	(35)	(42)	(44)	(46)	(47)	(54)	(52)	(53)	(54)	(45)	(51)	(37)	(40)	(44)	(35)	(40)	(35)	(18)	(21)	(22)	(33)	(74)	(76)	(74)	(74)	(38)	(62)	(134)	(155)	(209)	(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)	(52)	(43)	(40)	(39)	(37)	(35)
Income from Continuing Operations	43	47	46	43	38	33	34	26	29	28	26	28	41	45	42	44	49	35	41	51	48	48	47	43	46	46	48	77	54	52	54	64	58	187	329	429	572	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)	(155)	(190)	(152)	(155)	(168)	(177)
Income to Minority Interest	3	3	5	5	4	3	3	5	3	4	3	1	(1)	(2)	(2)	(4)	(5)	(5)	(7)	(9)	(5)	(5)	(4)	0	0	1	2	2	(1)	(1)	(1)	(1)	(0)	(1)	(1)	(1)	(2)	(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	4	4	4	3	2	1
Equity Earnings Affiliates	5	0	0	0	7	10	14	21	0	1	(7)	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	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
Net Income (Common)	51 N/A	50 -1%	50 +0%	48 -5%	48 +0%	46 -5%	50 +9%	51 +3%	32 -38%	32 +2%	21 -35%	14 -33%	40 +182%	39 -1%	40 +1%	40 +1%	43 +9%	30 -31%	34 +13%	42 +25%	43 +1%	43 N/A	43 0%	44 +2%	46 +6%	48 +3%	50 +5%	78 +57%	53 -32%	51 -4%	53 +3%	63 +18%	58 -7%	186 +221%	329 +76%	429 +30%	570 +33%	540 -5%	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%	(151) -29%	(185) -23%	(148) +20%	(152) -3%	(166) -9%	(176) -6%
EPS (Diluted)	0.04 N/A	0.05 +25%	0.05 N/A	0.05 N/A	0.04 -20%	0.04 N/A	0.04 N/A	0.04 N/A	0.03 -25%	0.03 N/A	0.02 -33%	0.01 -50%	0.03 +200%	0.03 N/A	0.03 N/A	0.03 N/A	0.04 +33%	0.02 -50%	0.02 N/A	0.03 +50%	0.04 +33%	0.03 -25%	0.03 N/A	0.03 N/A	0.04 +33%	0.04 N/A	0.05 +25%	0.08 +60%	0.05 -38%	0.05 N/A	0.05 N/A	0.05 N/A	0.05 N/A	0.16 +220%	0.28 +75%	0.37 +32%	0.5 +35%	0.47 -6%	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%	-0.13 -30%	-0.16 -23%	-0.13 +19%	-0.14 -8%	-0.15 -7%	-0.16 -7%

Income Statement Balance Sheet Cash Flow Statement

Nanjing Central Emporium Group Stocks Co Ltd
SSE:600280

Income Statement

Earnings Waterfall
Nanjing Central Emporium Group Stocks Co Ltd

Income Statement
Nanjing Central Emporium Group Stocks Co Ltd

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Nanjing Central Emporium Group Stocks Co Ltd SSE:600280

Income Statement

Earnings Waterfall Nanjing Central Emporium Group Stocks Co Ltd

Income Statement Nanjing Central Emporium Group Stocks Co Ltd

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Nanjing Central Emporium Group Stocks Co Ltd
SSE:600280

Earnings Waterfall
Nanjing Central Emporium Group Stocks Co Ltd

Income Statement
Nanjing Central Emporium Group Stocks Co Ltd