Chongqing Department Store Co.,Ltd. (SHA:600729)
China flag China · Delayed Price · Currency is CNY
29.78
-0.39 (-1.29%)
Jun 6, 2025, 3:00 PM CST

SHA:600729 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
15,14815,72217,56416,75219,44019,658
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Other Revenue
1,4171,4171,4271,5521,6961,420
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Revenue
16,56417,13918,99118,30421,13621,077
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Revenue Growth (YoY)
-11.68%-9.75%3.75%-13.40%0.28%-38.97%
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Cost of Revenue
12,47812,95214,53813,80916,05716,267
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Gross Profit
4,0864,1874,4524,4955,0794,811
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Selling, General & Admin
3,1843,2213,5183,8094,0754,086
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Research & Development
8.9913.926.628.5737.843.03
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Other Operating Expenses
183.57187.99146.37184.42223.04167.89
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Operating Expenses
3,3783,4283,6914,0424,3164,279
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Operating Income
707.86758.66761.26452.35762.43532.07
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Interest Expense
-175.63-178.19-193.57-174.31-183.28-22.04
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Interest & Investment Income
874.94872.96777.02678.54526.26253.16
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Other Non Operating Income (Expenses)
-34.6-31.88-38.64-28.67-35.46-31.56
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EBT Excluding Unusual Items
1,3881,4221,306927.911,070731.63
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Gain (Loss) on Sale of Investments
56.875.464.52.237.3551.79
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Gain (Loss) on Sale of Assets
4.295.7635.0551.690.78377.99
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Asset Writedown
24.83-0.95-4.78-4.86-4.88-6.36
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Other Unusual Items
20.3220.3232.7722.9830.0787.21
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Pretax Income
1,4941,4521,434999.951,1031,242
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Income Tax Expense
116.52116.23102.0195.33116.19174.87
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Earnings From Continuing Operations
1,3781,3361,332904.62987.091,067
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Minority Interest in Earnings
-23.11-21.2-22.99-21.23-35.56-17.39
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Net Income
1,3551,3151,309883.38951.541,050
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Net Income to Common
1,3551,3151,309883.38951.541,050
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Net Income Growth
10.02%0.46%48.14%-7.16%-9.38%6.57%
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Shares Outstanding (Basic)
438438438396400407
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Shares Outstanding (Diluted)
440440439396400407
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Shares Change (YoY)
0.28%0.13%10.85%-0.92%-1.76%-0.04%
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EPS (Basic)
3.093.002.992.232.382.58
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EPS (Diluted)
3.082.992.982.232.382.58
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EPS Growth
9.71%0.34%33.63%-6.30%-7.75%6.61%
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Free Cash Flow
1,9231,8751,325317.17881.33860.25
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Free Cash Flow Per Share
4.374.273.020.802.202.11
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Dividend Per Share
1.3621.3621.3560.6803.7903.690
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Dividend Growth
0.45%0.45%99.43%-82.06%2.71%405.48%
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Gross Margin
24.67%24.43%23.45%24.56%24.03%22.82%
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Operating Margin
4.27%4.43%4.01%2.47%3.61%2.52%
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Profit Margin
8.18%7.67%6.89%4.83%4.50%4.98%
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Free Cash Flow Margin
11.61%10.94%6.98%1.73%4.17%4.08%
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EBITDA
840.21999.041,434691.79998.65775.19
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EBITDA Margin
5.07%5.83%7.55%3.78%4.72%3.68%
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D&A For EBITDA
132.36240.39672.51239.44236.22243.12
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EBIT
707.86758.66761.26452.35762.43532.07
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EBIT Margin
4.27%4.43%4.01%2.47%3.61%2.52%
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Effective Tax Rate
7.80%8.00%7.12%9.53%10.53%14.08%
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Revenue as Reported
16,56417,13918,99118,30421,13621,077
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Advertising Expenses
-248.48247.97270.21291.66272.92
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.