Beijing Caishikou Department Store Co Ltd
SSE:605599

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Beijing Caishikou Department Store Co Ltd Logo
Beijing Caishikou Department Store Co Ltd
SSE:605599
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Price: 15.29 CNY Market Closed
Market Cap: 11.9B CNY

Income Statement

Earnings Waterfall
Beijing Caishikou Department Store Co Ltd

Revenue
24.5B CNY
Cost of Revenue
-22.8B CNY
Gross Profit
1.7B CNY
Operating Expenses
-653.3m CNY
Operating Income
1B CNY
Other Expenses
-228.7m CNY
Net Income
778m CNY

Income Statement
Beijing Caishikou Department Store Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Interest Expense
18
18
16
16
17
18
20
23
25
26
28
26
26
0
Revenue
10 924
N/A
10 590
-3%
11 672
+10%
10 990
-6%
12 573
+14%
14 020
+12%
14 834
+6%
16 552
+12%
17 816
+8%
19 181
+8%
19 528
+2%
20 233
+4%
22 139
+9%
24 491
+11%
Gross Profit
Cost of Revenue
(9 878)
(9 584)
(10 596)
(9 926)
(11 427)
(12 711)
(13 445)
(15 026)
(16 273)
(17 649)
(18 020)
(18 614)
(20 513)
(22 831)
Gross Profit
1 046
N/A
1 006
-4%
1 076
+7%
1 064
-1%
1 146
+8%
1 310
+14%
1 388
+6%
1 526
+10%
1 543
+1%
1 532
-1%
1 508
-2%
1 619
+7%
1 626
+0%
1 660
+2%
Operating Income
Operating Expenses
(445)
(451)
(468)
(503)
(504)
(501)
(516)
(633)
(561)
(601)
(594)
(677)
(613)
(653)
Selling, General & Administrative
(441)
(443)
(457)
(393)
(494)
(496)
(503)
(505)
(549)
(588)
(592)
(534)
(608)
(642)
Research & Development
(9)
(10)
(12)
(10)
(11)
(9)
(9)
(8)
(7)
(9)
(9)
(8)
(9)
(9)
Depreciation & Amortization
0
0
0
(87)
0
0
0
(95)
0
0
0
(106)
0
0
Other Operating Expenses
5
2
1
(13)
0
5
(5)
(26)
(5)
(5)
8
(28)
3
(2)
Operating Income
601
N/A
555
-8%
608
+10%
561
-8%
642
+14%
809
+26%
872
+8%
893
+2%
981
+10%
931
-5%
915
-2%
942
+3%
1 013
+8%
1 007
-1%
Pre-Tax Income
Interest Income Expense
(2)
12
9
56
49
29
62
58
23
4
(14)
26
21
50
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
1
0
1
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
0
0
0
0
0
0
0
1
1
1
1
0
(0)
(0)
Pre-Tax Income
599
N/A
567
-5%
617
+9%
617
0%
691
+12%
838
+21%
935
+12%
952
+2%
1 005
+6%
935
-7%
901
-4%
969
+7%
1 033
+7%
1 057
+2%
Net Income
Tax Provision
(159)
(150)
(161)
(156)
(175)
(212)
(237)
(242)
(257)
(237)
(227)
(243)
(257)
(265)
Income from Continuing Operations
441
418
456
461
516
626
698
710
748
698
674
726
777
792
Income to Minority Interest
(2)
(2)
(2)
(1)
(1)
(2)
(3)
(4)
(4)
(4)
(5)
(7)
(11)
(14)
Net Income (Common)
439
N/A
416
-5%
454
+9%
460
+1%
515
+12%
624
+21%
695
+11%
707
+2%
745
+5%
694
-7%
669
-4%
719
+7%
766
+7%
778
+2%
EPS (Diluted)
0.56
N/A
0.53
-5%
0.58
+9%
0.59
+2%
0.66
+12%
0.8
+21%
0.89
+11%
0.91
+2%
0.96
+5%
0.89
-7%
0.86
-3%
0.92
+7%
0.99
+8%
1
+1%