Nanjing Central Emporium (Group) Stocks Co., Ltd. (SHA:600280)
China · Delayed Price · Currency is CNY 2.990
-0.060 (-1.97%)
May 15, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 2,005 | 2,137 | 1,744 | 1,937 | 2,056 | 2,406 |
Other Revenue | - | - | 554.47 | 513.43 | 441.06 | 474.59 |
| 2,005 | 2,137 | 2,298 | 2,450 | 2,497 | 2,881 | |
Revenue Growth (YoY) | -13.25% | -6.99% | -6.20% | -1.88% | -13.32% | -9.50% |
Cost of Revenue | 895.33 | 986.47 | 1,157 | 1,234 | 1,228 | 1,505 |
Gross Profit | 1,110 | 1,151 | 1,141 | 1,216 | 1,269 | 1,376 |
Selling, General & Admin | 812.66 | 840.64 | 800.99 | 842.66 | 861.93 | 923.61 |
Other Operating Expenses | 139.99 | 141.1 | 102.25 | 108.19 | 112.79 | 94.94 |
Operating Expenses | 952.65 | 981.74 | 905.12 | 952.55 | 976.48 | 1,020 |
Operating Income | 157.5 | 169.19 | 235.86 | 263.42 | 292.78 | 355.61 |
Interest Expense | - | - | -286.65 | -281.14 | -291.37 | -331.94 |
Interest & Investment Income | - | - | 3.38 | 5.45 | 4 | 10.46 |
Currency Exchange Gain (Loss) | - | - | -0.02 | -0 | 0 | - |
Other Non Operating Income (Expenses) | -448.57 | -445.46 | -28.99 | -50.97 | -30.33 | -24.67 |
EBT Excluding Unusual Items | -291.02 | -276.27 | -76.42 | -63.24 | -24.92 | 9.46 |
Impairment of Goodwill | - | - | -17.36 | -8.36 | - | - |
Gain (Loss) on Sale of Investments | -26.93 | -26.98 | 2.1 | -15.37 | -5.23 | 1.53 |
Gain (Loss) on Sale of Assets | 98.99 | 98.49 | -0.32 | 8.18 | 16.32 | 250.01 |
Asset Writedown | -134.45 | -134.45 | - | - | - | -1.67 |
Other Unusual Items | - | - | -19.53 | -15.21 | 25.78 | -6.73 |
Pretax Income | -353.41 | -339.21 | -111.53 | -94 | 11.95 | 252.6 |
Income Tax Expense | 54.75 | 59.18 | 40.38 | 61.04 | 43.58 | 206.18 |
Earnings From Continuing Operations | -408.17 | -398.38 | -151.91 | -155.05 | -31.63 | 46.42 |
Minority Interest in Earnings | 6.33 | 5.43 | 3.98 | 2.29 | 7.57 | -1.06 |
Net Income | -401.83 | -392.96 | -147.93 | -152.76 | -24.07 | 45.36 |
Net Income to Common | -401.83 | -392.96 | -147.93 | -152.76 | -24.07 | 45.36 |
Net Income Growth | - | - | - | - | - | -44.26% |
Shares Outstanding (Basic) | 1,179 | 1,123 | 1,138 | 1,091 | 1,203 | 1,134 |
Shares Outstanding (Diluted) | 1,179 | 1,123 | 1,138 | 1,091 | 1,203 | 1,134 |
Shares Change (YoY) | 5.82% | -1.33% | 4.29% | -9.32% | 6.11% | -2.45% |
EPS (Basic) | -0.34 | -0.35 | -0.13 | -0.14 | -0.02 | 0.04 |
EPS (Diluted) | -0.34 | -0.35 | -0.13 | -0.14 | -0.02 | 0.04 |
EPS Growth | - | - | - | - | - | -42.86% |
Free Cash Flow | 299.1 | 312.14 | 225.81 | 462.19 | 328.09 | 497.39 |
Free Cash Flow Per Share | 0.25 | 0.28 | 0.20 | 0.42 | 0.27 | 0.44 |
Gross Margin | 55.36% | 53.85% | 49.65% | 49.63% | 50.83% | 47.75% |
Operating Margin | 7.85% | 7.92% | 10.26% | 10.75% | 11.72% | 12.35% |
Profit Margin | -20.04% | -18.39% | -6.44% | -6.24% | -0.96% | 1.57% |
Free Cash Flow Margin | 14.91% | 14.60% | 9.83% | 18.86% | 13.14% | 17.27% |
EBITDA | 367.69 | 372.09 | 409.57 | 443.88 | 479.4 | 536.16 |
EBITDA Margin | 18.33% | 17.41% | 17.82% | 18.12% | 19.20% | 18.61% |
D&A For EBITDA | 210.19 | 202.89 | 173.71 | 180.46 | 186.62 | 180.55 |
EBIT | 157.5 | 169.19 | 235.86 | 263.42 | 292.78 | 355.61 |
EBIT Margin | 7.85% | 7.92% | 10.26% | 10.75% | 11.72% | 12.35% |
Effective Tax Rate | - | - | - | - | 364.75% | 81.62% |
Revenue as Reported | - | - | 2,298 | 2,450 | 2,497 | 2,881 |
Advertising Expenses | - | - | 49.02 | 47.41 | 54.68 | 57.93 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.