Nanjing Xinjiekou Department Store Co Ltd
SSE:600682
Nanjing Xinjiekou Department Store Co Ltd
SSE:600682
Price:
5.54 CNY
1.47%
Market Closed
Updated:
Apr 28, 2024
Income Statement
Earnings Waterfall
Nanjing Xinjiekou Department Store Co Ltd
Nanjing Xinjiekou Department Store Co Ltd
|
Revenue
|
6.5B
CNY
|
|
Cost of Revenue
|
-3.6B
CNY
|
|
Gross Profit
|
2.9B
CNY
|
|
Operating Expenses
|
-2.2B
CNY
|
|
Operating Income
|
730.3m
CNY
|
|
Other Expenses
|
-223m
CNY
|
|
Net Income
|
507.3m
CNY
|
Income Statement
Nanjing Xinjiekou Department Store Co Ltd
Nanjing Xinjiekou Department Store Co Ltd
Currency: CNY
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
3 121
N/A
|
3 353
+7%
|
3 493
+4%
|
3 535
+1%
|
3 516
-1%
|
7 828
+123%
|
10 200
+30%
|
13 042
+28%
|
15 683
+20%
|
15 853
+1%
|
15 841
0%
|
15 904
+0%
|
15 841
0%
|
16 995
+7%
|
17 007
+0%
|
17 842
+5%
|
19 147
+7%
|
19 135
0%
|
20 078
+5%
|
20 995
+5%
|
19 031
-9%
|
14 541
-24%
|
12 362
-15%
|
10 063
-19%
|
9 409
-6%
|
9 502
+1%
|
8 899
-6%
|
6 941
-22%
|
6 344
-9%
|
5 657
-11%
|
5 700
+1%
|
7 522
+32%
|
7 686
+2%
|
6 385
-17%
|
7 675
+20%
|
6 264
-18%
|
6 380
+2%
|
6 431
+1%
|
6 627
+3%
|
6 654
+0%
|
6 524
-2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 478)
|
(2 626)
|
(2 768)
|
(2 787)
|
(2 754)
|
(5 374)
|
(6 914)
|
(8 684)
|
(10 353)
|
(10 361)
|
(10 341)
|
(10 399)
|
(10 353)
|
(11 101)
|
(11 116)
|
(11 647)
|
(12 425)
|
(11 841)
|
(12 351)
|
(12 782)
|
(11 262)
|
(8 615)
|
(7 273)
|
(5 617)
|
(5 227)
|
(5 011)
|
(4 603)
|
(3 385)
|
(2 980)
|
(2 457)
|
(2 522)
|
(3 321)
|
(3 410)
|
(2 872)
|
(3 449)
|
(2 991)
|
(3 118)
|
(3 254)
|
(3 515)
|
(3 553)
|
(3 598)
|
|
| Gross Profit |
643
N/A
|
727
+13%
|
725
0%
|
747
+3%
|
762
+2%
|
2 454
+222%
|
3 286
+34%
|
4 358
+33%
|
5 330
+22%
|
5 492
+3%
|
5 499
+0%
|
5 506
+0%
|
5 488
0%
|
5 894
+7%
|
5 890
0%
|
6 195
+5%
|
6 723
+9%
|
7 294
+8%
|
7 727
+6%
|
8 213
+6%
|
7 769
-5%
|
5 926
-24%
|
5 089
-14%
|
4 446
-13%
|
4 183
-6%
|
4 491
+7%
|
4 296
-4%
|
3 556
-17%
|
3 365
-5%
|
3 200
-5%
|
3 178
-1%
|
4 201
+32%
|
4 276
+2%
|
3 513
-18%
|
4 226
+20%
|
3 274
-23%
|
3 261
0%
|
3 177
-3%
|
3 113
-2%
|
3 101
0%
|
2 926
-6%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(411)
|
(498)
|
(466)
|
(482)
|
(497)
|
(1 805)
|
(2 769)
|
(3 840)
|
(4 929)
|
(5 036)
|
(5 048)
|
(5 109)
|
(5 120)
|
(5 036)
|
(4 845)
|
(4 805)
|
(4 803)
|
(5 610)
|
(5 925)
|
(7 992)
|
(7 178)
|
(4 546)
|
(4 816)
|
(2 005)
|
(2 036)
|
(2 205)
|
(2 127)
|
(2 052)
|
(2 079)
|
(2 163)
|
(2 058)
|
(2 507)
|
(2 497)
|
(2 096)
|
(2 435)
|
(2 076)
|
(2 111)
|
(2 174)
|
(2 146)
|
(2 160)
|
(2 196)
|
|
| Selling, General & Administrative |
(434)
|
(389)
|
(466)
|
(482)
|
(497)
|
(1 577)
|
(2 753)
|
(3 824)
|
(4 911)
|
(4 587)
|
(5 040)
|
(5 099)
|
(5 106)
|
(4 581)
|
(4 855)
|
(4 798)
|
(4 783)
|
(4 149)
|
(5 632)
|
(5 844)
|
(4 987)
|
(3 978)
|
(2 567)
|
(1 547)
|
(1 547)
|
(1 611)
|
(1 746)
|
(1 700)
|
(1 773)
|
(1 613)
|
(1 754)
|
(2 158)
|
(2 113)
|
(1 651)
|
(2 192)
|
(1 869)
|
(1 917)
|
(1 686)
|
(1 896)
|
(1 910)
|
(1 933)
|
|
| Research & Development |
0
|
(9)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
(26)
|
(131)
|
(163)
|
(211)
|
(244)
|
(214)
|
(255)
|
(291)
|
(329)
|
(372)
|
(381)
|
(363)
|
(313)
|
(264)
|
(250)
|
(288)
|
(324)
|
(210)
|
(276)
|
(234)
|
(220)
|
(241)
|
(247)
|
(247)
|
(259)
|
|
| Depreciation & Amortization |
0
|
(80)
|
0
|
0
|
0
|
(172)
|
0
|
0
|
0
|
(414)
|
0
|
0
|
0
|
(423)
|
0
|
0
|
0
|
(1 300)
|
0
|
0
|
0
|
(334)
|
0
|
0
|
0
|
(195)
|
0
|
0
|
0
|
(202)
|
0
|
0
|
0
|
(238)
|
0
|
0
|
0
|
(234)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
23
|
(20)
|
0
|
0
|
(0)
|
(46)
|
(16)
|
(16)
|
(18)
|
(32)
|
(8)
|
(10)
|
(13)
|
(33)
|
10
|
(8)
|
6
|
(29)
|
(130)
|
(1 937)
|
(1 947)
|
(21)
|
(1 994)
|
(167)
|
(161)
|
(28)
|
(1)
|
11
|
7
|
(83)
|
(54)
|
(60)
|
(60)
|
3
|
32
|
27
|
27
|
(13)
|
(3)
|
(3)
|
(4)
|
|
| Operating Income |
232
N/A
|
230
-1%
|
259
+13%
|
266
+3%
|
266
+0%
|
649
+144%
|
517
-20%
|
518
+0%
|
401
-22%
|
456
+14%
|
452
-1%
|
397
-12%
|
368
-7%
|
858
+133%
|
1 046
+22%
|
1 389
+33%
|
1 920
+38%
|
1 684
-12%
|
1 802
+7%
|
222
-88%
|
592
+167%
|
1 380
+133%
|
272
-80%
|
2 441
+796%
|
2 146
-12%
|
2 286
+7%
|
2 168
-5%
|
1 505
-31%
|
1 286
-15%
|
1 037
-19%
|
1 120
+8%
|
1 694
+51%
|
1 778
+5%
|
1 418
-20%
|
1 791
+26%
|
1 198
-33%
|
1 150
-4%
|
1 003
-13%
|
967
-4%
|
941
-3%
|
730
-22%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(60)
|
(56)
|
(68)
|
(65)
|
(77)
|
(127)
|
(237)
|
119
|
53
|
(323)
|
106
|
(306)
|
(260)
|
(251)
|
(282)
|
(294)
|
(236)
|
(271)
|
(220)
|
(249)
|
(313)
|
(199)
|
(239)
|
(151)
|
(119)
|
(34)
|
28
|
60
|
81
|
49
|
16
|
(30)
|
(10)
|
13
|
(15)
|
59
|
41
|
79
|
111
|
100
|
129
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
431
|
0
|
0
|
0
|
(5)
|
(5)
|
(4)
|
(5)
|
14
|
235
|
233
|
233
|
(1 459)
|
(220)
|
(218)
|
(218)
|
97
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
5
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
1
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
(62)
|
(0)
|
(0)
|
(1)
|
0
|
0
|
0
|
0
|
(2)
|
0
|
(2)
|
0
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
1
|
2
|
3
|
5
|
1
|
2
|
3
|
(55)
|
6
|
(58)
|
(59)
|
(2)
|
5
|
6
|
9
|
5
|
(22)
|
(22)
|
(24)
|
(24)
|
(2)
|
(13)
|
(11)
|
(11)
|
(4)
|
(4)
|
21
|
22
|
(1)
|
(0)
|
(27)
|
(28)
|
(1)
|
(2)
|
4
|
2
|
(9)
|
(18)
|
(23)
|
(20)
|
|
| Pre-Tax Income |
172
N/A
|
175
+2%
|
193
+10%
|
203
+5%
|
194
-4%
|
521
+169%
|
280
-46%
|
638
+128%
|
398
-38%
|
507
+28%
|
500
-1%
|
32
-94%
|
106
+238%
|
607
+470%
|
766
+26%
|
1 100
+44%
|
1 684
+53%
|
1 404
-17%
|
1 793
+28%
|
179
-90%
|
486
+171%
|
(290)
N/A
|
(199)
+31%
|
2 060
N/A
|
1 798
-13%
|
2 345
+30%
|
2 192
-7%
|
1 585
-28%
|
1 388
-12%
|
1 085
-22%
|
1 136
+5%
|
1 637
+44%
|
1 740
+6%
|
1 433
-18%
|
1 774
+24%
|
1 262
-29%
|
1 194
-5%
|
1 080
-10%
|
1 060
-2%
|
1 018
-4%
|
840
-17%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(39)
|
(45)
|
(49)
|
(55)
|
(55)
|
(89)
|
(90)
|
(188)
|
(203)
|
(148)
|
(152)
|
(52)
|
(49)
|
(122)
|
(144)
|
(223)
|
(334)
|
(350)
|
(425)
|
(507)
|
(549)
|
(521)
|
(501)
|
(533)
|
(441)
|
(485)
|
(447)
|
(292)
|
(271)
|
(184)
|
(179)
|
(256)
|
(262)
|
(230)
|
(285)
|
(226)
|
(217)
|
(206)
|
(208)
|
(215)
|
(194)
|
|
| Income from Continuing Operations |
133
|
130
|
144
|
148
|
139
|
432
|
190
|
450
|
195
|
359
|
348
|
(21)
|
57
|
485
|
621
|
876
|
1 350
|
1 053
|
1 369
|
(328)
|
(63)
|
(811)
|
(700)
|
1 528
|
1 358
|
1 860
|
1 745
|
1 293
|
1 118
|
902
|
957
|
1 381
|
1 478
|
1 203
|
1 489
|
1 036
|
977
|
875
|
852
|
803
|
646
|
|
| Income to Minority Interest |
2
|
5
|
4
|
4
|
5
|
(34)
|
(8)
|
(5)
|
16
|
7
|
9
|
9
|
4
|
(21)
|
(52)
|
(81)
|
(112)
|
(110)
|
(137)
|
(123)
|
(149)
|
(80)
|
(93)
|
(135)
|
(105)
|
(173)
|
(168)
|
(158)
|
(185)
|
(150)
|
(145)
|
(176)
|
(181)
|
(148)
|
(195)
|
(158)
|
(156)
|
(151)
|
(158)
|
(154)
|
(138)
|
|
| Net Income (Common) |
135
N/A
|
135
N/A
|
148
+9%
|
152
+3%
|
143
-6%
|
398
+178%
|
182
-54%
|
445
+144%
|
211
-53%
|
367
+74%
|
357
-3%
|
(12)
N/A
|
61
N/A
|
464
+664%
|
570
+23%
|
796
+40%
|
1 238
+56%
|
944
-24%
|
1 232
+30%
|
(451)
N/A
|
(212)
+53%
|
(892)
-320%
|
(793)
+11%
|
1 393
N/A
|
1 253
-10%
|
1 687
+35%
|
1 577
-7%
|
1 135
-28%
|
932
-18%
|
752
-19%
|
812
+8%
|
1 204
+48%
|
1 297
+8%
|
1 055
-19%
|
1 295
+23%
|
877
-32%
|
821
-6%
|
723
-12%
|
694
-4%
|
649
-6%
|
507
-22%
|
|
| EPS (Diluted) |
0.19
N/A
|
0.19
N/A
|
0.41
+116%
|
0.41
N/A
|
0.4
-2%
|
0.56
+40%
|
0.25
-55%
|
0.55
+120%
|
0.25
-55%
|
0.45
+80%
|
0.43
-4%
|
0
N/A
|
0.09
N/A
|
0.56
+522%
|
0.56
N/A
|
0.65
+16%
|
1.12
+72%
|
0.8
-29%
|
0.97
+21%
|
-0.34
N/A
|
-0.2
+41%
|
-0.69
-245%
|
-0.62
+10%
|
1.08
N/A
|
0.94
-13%
|
1.28
+36%
|
1.17
-9%
|
0.84
-28%
|
0.69
-18%
|
0.56
-19%
|
0.61
+9%
|
0.9
+48%
|
0.97
+8%
|
0.78
-20%
|
0.96
+23%
|
0.65
-32%
|
0.61
-6%
|
0.54
-11%
|
0.52
-4%
|
0.48
-8%
|
0.38
-21%
|
|
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