Nanjing Xinjiekou Department Store Co., Ltd. (SHA:600682)
China
· Delayed Price · Currency is CNY 6.37
-0.02 (-0.31%)
Apr 24, 2025, 2:45 PM CST
SHA:600682 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2014 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2014 - 2018 |
| Operating Revenue | 6,434 | 6,319 | 6,173 | 6,109 | 5,398 | 9,219 | Upgrade
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| Other Revenue | 251.16 | 251.16 | 258.06 | 276.23 | 258.9 | 282.87 | Upgrade
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| Revenue | 6,685 | 6,570 | 6,431 | 6,385 | 5,657 | 9,502 | Upgrade
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| Revenue Growth (YoY) | 2.47% | 2.16% | 0.71% | 12.88% | -40.47% | -7.75% | Upgrade
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| Cost of Revenue | 3,624 | 3,537 | 3,254 | 2,861 | 2,432 | 4,744 | Upgrade
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| Gross Profit | 3,061 | 3,033 | 3,177 | 3,525 | 3,225 | 4,758 | Upgrade
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| Selling, General & Admin | 2,091 | 1,902 | 1,782 | 1,717 | 1,584 | 1,671 | Upgrade
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| Research & Development | 209.39 | 236.99 | 249.45 | 215.93 | 270.05 | 383.5 | Upgrade
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| Other Operating Expenses | 95.28 | 63.35 | 61.48 | 65.81 | 88.92 | 343.7 | Upgrade
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| Operating Expenses | 2,454 | 2,255 | 2,140 | 2,043 | 2,009 | 2,434 | Upgrade
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| Operating Income | 606.71 | 778.34 | 1,037 | 1,482 | 1,217 | 2,324 | Upgrade
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| Interest Expense | -52.76 | -53.91 | -57.65 | -84.63 | -92.21 | -102.44 | Upgrade
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| Interest & Investment Income | 170.59 | 181.44 | 134.83 | 89.8 | 120.4 | 185.19 | Upgrade
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| Currency Exchange Gain (Loss) | 4.25 | 4.25 | 31.72 | 5.28 | 21.29 | -19.76 | Upgrade
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| Other Non Operating Income (Expenses) | -17.47 | -24.63 | -56.31 | -61.38 | -124.92 | -37.32 | Upgrade
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| EBT Excluding Unusual Items | 711.32 | 885.49 | 1,089 | 1,431 | 1,141 | 2,349 | Upgrade
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| Impairment of Goodwill | -83.56 | -83.56 | -10.59 | -1.67 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 5.38 | 8.15 | -0.31 | 2.21 | 0.01 | 0.14 | Upgrade
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| Gain (Loss) on Sale of Assets | -3.69 | -3.55 | -11.78 | 5.78 | -0.18 | -0.03 | Upgrade
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| Asset Writedown | -0.46 | - | - | - | -71.31 | -10.13 | Upgrade
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| Other Unusual Items | -7.41 | 13.42 | 13.65 | -4 | 15.74 | 5.52 | Upgrade
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| Pretax Income | 621.59 | 819.95 | 1,080 | 1,433 | 1,085 | 2,345 | Upgrade
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| Income Tax Expense | 208.18 | 220.77 | 205.92 | 230.37 | 183.77 | 484.94 | Upgrade
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| Earnings From Continuing Operations | 413.41 | 599.18 | 874.46 | 1,203 | 901.7 | 1,860 | Upgrade
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| Net Income to Company | 413.41 | 599.18 | 874.46 | 1,203 | 901.7 | 1,860 | Upgrade
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| Minority Interest in Earnings | -162.87 | -172.36 | -151.05 | -147.88 | -150.12 | -172.58 | Upgrade
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| Net Income | 250.54 | 426.82 | 723.42 | 1,055 | 751.57 | 1,687 | Upgrade
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| Net Income to Common | 250.54 | 426.82 | 723.42 | 1,055 | 751.57 | 1,687 | Upgrade
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| Net Income Growth | -50.61% | -41.00% | -31.42% | 40.34% | -55.45% | - | Upgrade
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| Shares Outstanding (Basic) | 1,317 | 1,334 | 1,340 | 1,352 | 1,342 | 1,318 | Upgrade
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| Shares Outstanding (Diluted) | 1,317 | 1,334 | 1,340 | 1,352 | 1,342 | 1,318 | Upgrade
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| Shares Change (YoY) | -1.24% | -0.44% | -0.93% | 0.76% | 1.82% | 2.00% | Upgrade
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| EPS (Basic) | 0.19 | 0.32 | 0.54 | 0.78 | 0.56 | 1.28 | Upgrade
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| EPS (Diluted) | 0.19 | 0.32 | 0.54 | 0.78 | 0.56 | 1.28 | Upgrade
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| EPS Growth | -49.99% | -40.74% | -30.77% | 39.29% | -56.25% | - | Upgrade
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| Free Cash Flow | 511.72 | 543.72 | 1,084 | 1,609 | 1,734 | 1,074 | Upgrade
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| Free Cash Flow Per Share | 0.39 | 0.41 | 0.81 | 1.19 | 1.29 | 0.81 | Upgrade
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| Dividend Per Share | 0.030 | 0.030 | 0.020 | 0.030 | 0.020 | - | Upgrade
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| Dividend Growth | 50.00% | 50.00% | -33.33% | 50.00% | - | - | Upgrade
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| Gross Margin | 45.79% | 46.17% | 49.40% | 55.20% | 57.02% | 50.07% | Upgrade
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| Operating Margin | 9.08% | 11.85% | 16.12% | 23.20% | 21.51% | 24.45% | Upgrade
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| Profit Margin | 3.75% | 6.50% | 11.25% | 16.52% | 13.29% | 17.76% | Upgrade
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| Free Cash Flow Margin | 7.66% | 8.28% | 16.86% | 25.20% | 30.65% | 11.31% | Upgrade
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| EBITDA | 867.8 | 1,046 | 1,313 | 1,806 | 1,468 | 2,554 | Upgrade
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| EBITDA Margin | 12.98% | 15.92% | 20.42% | 28.29% | 25.94% | 26.88% | Upgrade
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| D&A For EBITDA | 261.08 | 267.66 | 276.42 | 324.45 | 250.96 | 230.66 | Upgrade
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| EBIT | 606.71 | 778.34 | 1,037 | 1,482 | 1,217 | 2,324 | Upgrade
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| EBIT Margin | 9.08% | 11.85% | 16.12% | 23.20% | 21.51% | 24.45% | Upgrade
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| Effective Tax Rate | 33.49% | 26.92% | 19.06% | 16.08% | 16.93% | 20.68% | Upgrade
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| Revenue as Reported | 6,685 | 6,570 | 6,431 | 6,385 | 5,657 | 9,502 | Upgrade
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| Advertising Expenses | - | 64.29 | 62.62 | 61.3 | 74.28 | 87.77 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.