Nanjing Xinjiekou Department Store Co., Ltd. (SHA:600682)
China · Delayed Price · Currency is CNY 5.86
+0.01 (0.17%)
Jun 5, 2026, 3:00 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 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 | 5,933 | 6,076 | 6,426 | 6,319 | 6,173 | 6,109 |
Other Revenue | 284.32 | 284.32 | 273.92 | 251.16 | 258.06 | 276.23 |
| 6,217 | 6,361 | 6,700 | 6,570 | 6,431 | 6,385 | |
Revenue Growth (YoY) | -7.04% | -5.06% | 1.98% | 2.16% | 0.71% | 12.88% |
Cost of Revenue | 3,790 | 3,786 | 3,668 | 3,537 | 3,254 | 2,861 |
Gross Profit | 2,428 | 2,575 | 3,032 | 3,033 | 3,177 | 3,525 |
Selling, General & Admin | 1,802 | 1,815 | 2,052 | 1,881 | 1,782 | 1,717 |
Research & Development | 223.95 | 230.73 | 237.1 | 258.65 | 249.45 | 215.93 |
Other Operating Expenses | 81.93 | 86.07 | 100.63 | 63.35 | 61.48 | 65.81 |
Operating Expenses | 2,225 | 2,248 | 2,444 | 2,255 | 2,140 | 2,043 |
Operating Income | 202.99 | 326.67 | 587.52 | 778.34 | 1,037 | 1,482 |
Interest Expense | -55.02 | -55.02 | -70.21 | -53.91 | -57.65 | -84.63 |
Interest & Investment Income | 94.49 | 106.06 | 184.89 | 181.44 | 134.83 | 89.8 |
Currency Exchange Gain (Loss) | -3.49 | -3.49 | 29.9 | 4.25 | 31.72 | 5.28 |
Other Non Operating Income (Expenses) | 22.02 | -14.19 | -28.3 | -24.63 | -56.31 | -61.38 |
EBT Excluding Unusual Items | 261 | 360.03 | 703.8 | 885.49 | 1,089 | 1,431 |
Impairment of Goodwill | -701.69 | -701.69 | -88.6 | -83.56 | -10.59 | -1.67 |
Gain (Loss) on Sale of Investments | 3.88 | -0.59 | -2.1 | 8.15 | -0.31 | 2.21 |
Gain (Loss) on Sale of Assets | -2.13 | -2.12 | -0.36 | -3.55 | -11.78 | 5.78 |
Asset Writedown | -308.48 | -308.15 | - | - | - | - |
Other Unusual Items | -21.42 | -21.42 | -21.26 | 13.42 | 13.65 | -4 |
Pretax Income | -768.85 | -673.94 | 591.47 | 819.95 | 1,080 | 1,433 |
Income Tax Expense | 57.34 | 57.96 | 225.03 | 220.77 | 205.92 | 230.37 |
Earnings From Continuing Operations | -826.19 | -731.9 | 366.44 | 599.18 | 874.46 | 1,203 |
Net Income to Company | -826.19 | -731.9 | 366.44 | 599.18 | 874.46 | 1,203 |
Minority Interest in Earnings | -113.32 | -109.8 | -136.37 | -172.36 | -151.05 | -147.88 |
Net Income | -939.52 | -841.7 | 230.07 | 426.82 | 723.42 | 1,055 |
Net Income to Common | -939.52 | -841.7 | 230.07 | 426.82 | 723.42 | 1,055 |
Net Income Growth | - | - | -46.10% | -41.00% | -31.42% | 40.34% |
Shares Outstanding (Basic) | 1,399 | 1,336 | 1,353 | 1,334 | 1,340 | 1,352 |
Shares Outstanding (Diluted) | 1,399 | 1,336 | 1,353 | 1,334 | 1,340 | 1,352 |
Shares Change (YoY) | 3.58% | -1.28% | 1.47% | -0.44% | -0.93% | 0.76% |
EPS (Basic) | -0.67 | -0.63 | 0.17 | 0.32 | 0.54 | 0.78 |
EPS (Diluted) | -0.67 | -0.63 | 0.17 | 0.32 | 0.54 | 0.78 |
EPS Growth | - | - | -46.88% | -40.74% | -30.77% | 39.29% |
Free Cash Flow | 227 | 381.57 | 572.18 | 543.72 | 1,084 | 1,609 |
Free Cash Flow Per Share | 0.16 | 0.29 | 0.42 | 0.41 | 0.81 | 1.19 |
Dividend Per Share | - | - | 0.016 | 0.030 | 0.020 | 0.030 |
Dividend Growth | - | - | -46.67% | 50.00% | -33.33% | 50.00% |
Gross Margin | 39.04% | 40.48% | 45.25% | 46.17% | 49.40% | 55.20% |
Operating Margin | 3.26% | 5.14% | 8.77% | 11.85% | 16.12% | 23.20% |
Profit Margin | -15.11% | -13.23% | 3.43% | 6.50% | 11.25% | 16.52% |
Free Cash Flow Margin | 3.65% | 6.00% | 8.54% | 8.28% | 16.86% | 25.20% |
EBITDA | 463.32 | 595.4 | 889.83 | 1,096 | 1,313 | 1,806 |
EBITDA Margin | 7.45% | 9.36% | 13.28% | 16.68% | 20.42% | 28.29% |
D&A For EBITDA | 260.33 | 268.73 | 302.31 | 317.33 | 276.42 | 324.45 |
EBIT | 202.99 | 326.67 | 587.52 | 778.34 | 1,037 | 1,482 |
EBIT Margin | 3.26% | 5.14% | 8.77% | 11.85% | 16.12% | 23.20% |
Effective Tax Rate | - | - | 38.05% | 26.92% | 19.06% | 16.08% |
Revenue as Reported | 6,361 | 6,361 | 6,700 | 6,570 | 6,431 | 6,385 |
Advertising Expenses | - | 57.65 | 57.86 | 64.29 | 62.62 | 61.3 |