Chongqing Department Store Co.,Ltd. (SHA:600729)
China
· Delayed Price · Currency is CNY 30.93
+0.10 (0.32%)
May 14, 2025, 2:45 PM CST
SHA:600729 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 16,564 | 17,139 | 17,566 | 16,752 | 19,440 | 19,658 | Upgrade
|
| Other Revenue | - | - | 1,419 | 1,552 | 1,696 | 1,420 | Upgrade
|
| Revenue | 16,564 | 17,139 | 18,985 | 18,304 | 21,136 | 21,077 | Upgrade
|
| Revenue Growth (YoY) | -11.68% | -9.72% | 3.72% | -13.40% | 0.28% | -38.97% | Upgrade
|
| Cost of Revenue | 12,120 | 12,594 | 14,470 | 13,809 | 16,057 | 16,267 | Upgrade
|
| Gross Profit | 4,444 | 4,544 | 4,515 | 4,495 | 5,079 | 4,811 | Upgrade
|
| Selling, General & Admin | 3,254 | 3,291 | 3,576 | 3,809 | 4,075 | 4,086 | Upgrade
|
| Research & Development | 8.99 | 13.9 | 26.6 | 28.57 | 37.84 | 3.03 | Upgrade
|
| Other Operating Expenses | 175.87 | 180.3 | 141.5 | 184.42 | 223.04 | 167.89 | Upgrade
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| Operating Expenses | 3,436 | 3,486 | 3,745 | 4,042 | 4,316 | 4,279 | Upgrade
|
| Operating Income | 1,008 | 1,059 | 770.08 | 452.35 | 762.43 | 532.07 | Upgrade
|
| Interest Expense | - | - | -193.89 | -174.31 | -183.28 | -22.04 | Upgrade
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| Interest & Investment Income | 715.59 | 711.06 | 776.94 | 678.54 | 526.26 | 253.16 | Upgrade
|
| Other Non Operating Income (Expenses) | -52.83 | -50.11 | -36.65 | -28.67 | -35.46 | -31.56 | Upgrade
|
| EBT Excluding Unusual Items | 1,686 | 1,720 | 1,316 | 927.91 | 1,070 | 731.63 | Upgrade
|
| Gain (Loss) on Sale of Investments | 56.87 | 5.4 | 64.25 | 2.23 | 7.35 | 51.79 | Upgrade
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| Gain (Loss) on Sale of Assets | 7.84 | 9.3 | 34.95 | 51.69 | 0.78 | 377.99 | Upgrade
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| Asset Writedown | -256.74 | -282.52 | -4.78 | -4.86 | -4.88 | -6.36 | Upgrade
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| Other Unusual Items | - | - | 30.87 | 22.98 | 30.07 | 87.21 | Upgrade
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| Pretax Income | 1,494 | 1,452 | 1,442 | 999.95 | 1,103 | 1,242 | Upgrade
|
| Income Tax Expense | 116.52 | 116.23 | 103.95 | 95.33 | 116.19 | 174.87 | Upgrade
|
| Earnings From Continuing Operations | 1,378 | 1,336 | 1,338 | 904.62 | 987.09 | 1,067 | Upgrade
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| Minority Interest in Earnings | -23.11 | -21.2 | -22.99 | -21.23 | -35.56 | -17.39 | Upgrade
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| Net Income | 1,355 | 1,315 | 1,315 | 883.38 | 951.54 | 1,050 | Upgrade
|
| Net Income to Common | 1,355 | 1,315 | 1,315 | 883.38 | 951.54 | 1,050 | Upgrade
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| Net Income Growth | 10.02% | -0.01% | 48.84% | -7.16% | -9.38% | 6.57% | Upgrade
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| Shares Outstanding (Basic) | 438 | 438 | 396 | 396 | 400 | 407 | Upgrade
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| Shares Outstanding (Diluted) | 440 | 440 | 397 | 396 | 400 | 407 | Upgrade
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| Shares Change (YoY) | 0.28% | 10.69% | 0.28% | -0.92% | -1.76% | -0.04% | Upgrade
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| EPS (Basic) | 3.09 | 3.00 | 3.32 | 2.23 | 2.38 | 2.58 | Upgrade
|
| EPS (Diluted) | 3.08 | 2.99 | 3.31 | 2.23 | 2.38 | 2.58 | Upgrade
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| EPS Growth | 9.71% | -9.67% | 48.43% | -6.30% | -7.75% | 6.61% | Upgrade
|
| Free Cash Flow | 1,923 | 1,875 | 1,268 | 317.17 | 881.33 | 860.25 | Upgrade
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| Free Cash Flow Per Share | 4.37 | 4.27 | 3.19 | 0.80 | 2.20 | 2.11 | Upgrade
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| Dividend Per Share | - | - | 1.356 | 0.680 | 3.790 | 3.690 | Upgrade
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| Dividend Growth | - | - | 99.43% | -82.06% | 2.71% | 405.48% | Upgrade
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| Gross Margin | 26.83% | 26.52% | 23.78% | 24.56% | 24.03% | 22.82% | Upgrade
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| Operating Margin | 6.09% | 6.18% | 4.06% | 2.47% | 3.61% | 2.52% | Upgrade
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| Profit Margin | 8.18% | 7.67% | 6.93% | 4.83% | 4.50% | 4.98% | Upgrade
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| Free Cash Flow Margin | 11.61% | 10.94% | 6.68% | 1.73% | 4.17% | 4.08% | Upgrade
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| EBITDA | 1,726 | 1,678 | 993.58 | 691.79 | 998.65 | 775.19 | Upgrade
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| EBITDA Margin | 10.42% | 9.79% | 5.23% | 3.78% | 4.72% | 3.68% | Upgrade
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| D&A For EBITDA | 718.1 | 619.18 | 223.51 | 239.44 | 236.22 | 243.12 | Upgrade
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| EBIT | 1,008 | 1,059 | 770.08 | 452.35 | 762.43 | 532.07 | Upgrade
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| EBIT Margin | 6.09% | 6.18% | 4.06% | 2.47% | 3.61% | 2.52% | Upgrade
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| Effective Tax Rate | 7.80% | 8.00% | 7.21% | 9.53% | 10.53% | 14.08% | Upgrade
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| Revenue as Reported | - | - | 18,985 | 18,304 | 21,136 | 21,077 | Upgrade
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| Advertising Expenses | - | - | 247.97 | 270.21 | 291.66 | 272.92 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.