Nanjing Central Emporium (Group) Stocks Co., Ltd. (SHA:600280)
China · Delayed Price · Currency is CNY 3.650
-0.030 (-0.82%)
Feb 13, 2026, 3:00 PM CST
SHA:600280 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 1,570 | 1,744 | 1,937 | 2,056 | 2,406 | 2,761 |
Other Revenue | 554.47 | 554.47 | 513.43 | 441.06 | 474.59 | 421.86 |
| 2,125 | 2,298 | 2,450 | 2,497 | 2,881 | 3,183 | |
Revenue Growth (YoY) | -13.11% | -6.20% | -1.88% | -13.32% | -9.50% | -60.72% |
Cost of Revenue | 1,043 | 1,157 | 1,234 | 1,228 | 1,505 | 1,890 |
Gross Profit | 1,082 | 1,141 | 1,216 | 1,269 | 1,376 | 1,293 |
Selling, General & Admin | 808.91 | 800.99 | 842.66 | 861.93 | 923.61 | 818.28 |
Other Operating Expenses | 71.34 | 102.25 | 108.19 | 112.79 | 94.94 | 106.38 |
Operating Expenses | 877.09 | 905.12 | 952.55 | 976.48 | 1,020 | 925.88 |
Operating Income | 204.77 | 235.86 | 263.42 | 292.78 | 355.61 | 367.15 |
Interest Expense | -287.82 | -286.65 | -281.14 | -291.37 | -331.94 | -355.03 |
Interest & Investment Income | 3.53 | 3.38 | 5.45 | 4 | 10.46 | 82.36 |
Currency Exchange Gain (Loss) | -0.02 | -0.02 | -0 | 0 | - | - |
Other Non Operating Income (Expenses) | -16.9 | -28.99 | -50.97 | -30.33 | -24.67 | -27.8 |
EBT Excluding Unusual Items | -96.44 | -76.42 | -63.24 | -24.92 | 9.46 | 66.68 |
Impairment of Goodwill | -17.36 | -17.36 | -8.36 | - | - | - |
Gain (Loss) on Sale of Investments | 2.1 | 2.1 | -15.37 | -5.23 | 1.53 | 2.98 |
Gain (Loss) on Sale of Assets | -1.07 | -0.32 | 8.18 | 16.32 | 250.01 | 5.77 |
Asset Writedown | - | - | - | - | -1.67 | -0.46 |
Other Unusual Items | -29.18 | -19.53 | -15.21 | 25.78 | -6.73 | 109.36 |
Pretax Income | -141.95 | -111.53 | -94 | 11.95 | 252.6 | 184.33 |
Income Tax Expense | 35.36 | 40.38 | 61.04 | 43.58 | 206.18 | 99.3 |
Earnings From Continuing Operations | -177.31 | -151.91 | -155.05 | -31.63 | 46.42 | 85.04 |
Minority Interest in Earnings | 1.46 | 3.98 | 2.29 | 7.57 | -1.06 | -3.66 |
Net Income | -175.85 | -147.93 | -152.76 | -24.07 | 45.36 | 81.38 |
Net Income to Common | -175.85 | -147.93 | -152.76 | -24.07 | 45.36 | 81.38 |
Net Income Growth | - | - | - | - | -44.26% | - |
Shares Outstanding (Basic) | 1,157 | 1,138 | 1,091 | 1,203 | 1,134 | 1,163 |
Shares Outstanding (Diluted) | 1,157 | 1,138 | 1,091 | 1,203 | 1,134 | 1,163 |
Shares Change (YoY) | 9.96% | 4.29% | -9.32% | 6.11% | -2.45% | 0.78% |
EPS (Basic) | -0.15 | -0.13 | -0.14 | -0.02 | 0.04 | 0.07 |
EPS (Diluted) | -0.15 | -0.13 | -0.14 | -0.02 | 0.04 | 0.07 |
EPS Growth | - | - | - | - | -42.86% | - |
Free Cash Flow | 322.3 | 225.81 | 462.19 | 328.09 | 497.39 | 1.68 |
Free Cash Flow Per Share | 0.28 | 0.20 | 0.42 | 0.27 | 0.44 | 0.00 |
Gross Margin | 50.92% | 49.65% | 49.63% | 50.83% | 47.75% | 40.62% |
Operating Margin | 9.64% | 10.26% | 10.75% | 11.72% | 12.35% | 11.54% |
Profit Margin | -8.28% | -6.44% | -6.24% | -0.96% | 1.57% | 2.56% |
Free Cash Flow Margin | 15.17% | 9.83% | 18.86% | 13.14% | 17.27% | 0.05% |
EBITDA | 373.42 | 409.57 | 443.88 | 479.4 | 536.16 | 545.61 |
EBITDA Margin | 17.58% | 17.82% | 18.12% | 19.20% | 18.61% | 17.14% |
D&A For EBITDA | 168.65 | 173.71 | 180.46 | 186.62 | 180.55 | 178.46 |
EBIT | 204.77 | 235.86 | 263.42 | 292.78 | 355.61 | 367.15 |
EBIT Margin | 9.64% | 10.26% | 10.75% | 11.72% | 12.35% | 11.54% |
Effective Tax Rate | - | - | - | 364.75% | 81.62% | 53.87% |
Revenue as Reported | 2,125 | 2,298 | 2,450 | 2,497 | 2,881 | 3,183 |
Advertising Expenses | - | 49.02 | 47.41 | 54.68 | 57.93 | 54.72 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.