Nanjing Xinjiekou Department Store Co Ltd
SSE:600682

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Nanjing Xinjiekou Department Store Co Ltd Logo
Nanjing Xinjiekou Department Store Co Ltd
SSE:600682
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Price: 6.95 CNY -6.71% Market Closed
Market Cap: 9.4B CNY
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Income Statement

Earnings Waterfall
Nanjing Xinjiekou Department Store Co Ltd

Revenue
6.7B CNY
Cost of Revenue
-3.7B CNY
Gross Profit
3B CNY
Operating Expenses
-2.4B CNY
Operating Income
525.3m CNY
Other Expenses
-274.8m CNY
Net Income
250.5m CNY

Income Statement
Nanjing Xinjiekou Department Store Co Ltd

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Income Statement
Currency: CNY
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
3 516
N/A
7 828
+123%
10 200
+30%
13 042
+28%
15 683
+20%
15 853
+1%
15 841
0%
15 904
+0%
15 841
0%
16 995
+7%
17 007
+0%
17 842
+5%
19 147
+7%
19 135
0%
20 078
+5%
20 995
+5%
19 031
-9%
14 541
-24%
12 362
-15%
10 063
-19%
9 409
-6%
9 502
+1%
8 899
-6%
6 941
-22%
6 344
-9%
5 657
-11%
5 700
+1%
7 522
+32%
7 686
+2%
6 385
-17%
7 675
+20%
6 264
-18%
6 380
+2%
6 431
+1%
6 627
+3%
6 654
+0%
6 524
-2%
6 570
+1%
6 555
0%
6 583
+0%
6 685
+2%
Gross Profit
Cost of Revenue
(2 754)
(5 374)
(6 914)
(8 684)
(10 353)
(10 361)
(10 341)
(10 399)
(10 353)
(11 101)
(11 116)
(11 647)
(12 425)
(11 841)
(12 351)
(12 782)
(11 262)
(8 615)
(7 273)
(5 617)
(5 227)
(5 011)
(4 603)
(3 385)
(2 980)
(2 457)
(2 522)
(3 321)
(3 410)
(2 872)
(3 449)
(2 991)
(3 118)
(3 254)
(3 515)
(3 553)
(3 598)
(3 537)
(3 646)
(3 643)
(3 717)
Gross Profit
762
N/A
2 454
+222%
3 286
+34%
4 358
+33%
5 330
+22%
5 492
+3%
5 499
+0%
5 506
+0%
5 488
0%
5 894
+7%
5 890
0%
6 195
+5%
6 723
+9%
7 294
+8%
7 727
+6%
8 213
+6%
7 769
-5%
5 926
-24%
5 089
-14%
4 446
-13%
4 183
-6%
4 491
+7%
4 296
-4%
3 556
-17%
3 365
-5%
3 200
-5%
3 178
-1%
4 201
+32%
4 276
+2%
3 513
-18%
4 226
+20%
3 274
-23%
3 261
0%
3 177
-3%
3 113
-2%
3 101
0%
2 926
-6%
3 033
+4%
2 909
-4%
2 940
+1%
2 968
+1%
Operating Income
Operating Expenses
(497)
(1 805)
(2 769)
(3 840)
(4 929)
(5 036)
(5 048)
(5 109)
(5 120)
(5 036)
(4 845)
(4 805)
(4 803)
(5 610)
(5 925)
(7 992)
(7 178)
(4 546)
(4 816)
(2 005)
(2 036)
(2 205)
(2 127)
(2 052)
(2 079)
(2 163)
(2 058)
(2 507)
(2 497)
(2 096)
(2 435)
(2 076)
(2 111)
(2 174)
(2 146)
(2 160)
(2 196)
(2 272)
(2 288)
(2 398)
(2 443)
Selling, General & Administrative
(497)
(1 577)
(2 753)
(3 824)
(4 911)
(4 587)
(5 040)
(5 099)
(5 106)
(4 581)
(4 855)
(4 798)
(4 783)
(4 149)
(5 632)
(5 844)
(4 987)
(3 978)
(2 567)
(1 547)
(1 547)
(1 611)
(1 746)
(1 700)
(1 773)
(1 613)
(1 754)
(2 158)
(2 113)
(1 651)
(2 192)
(1 869)
(1 917)
(1 686)
(1 896)
(1 910)
(1 933)
(1 786)
(1 950)
(2 066)
(2 134)
Research & Development
0
(10)
0
0
0
(3)
0
0
0
0
0
0
(26)
(131)
(163)
(211)
(244)
(214)
(255)
(291)
(329)
(372)
(381)
(363)
(313)
(264)
(250)
(288)
(324)
(210)
(276)
(234)
(220)
(241)
(247)
(247)
(259)
(249)
(261)
(255)
(231)
Depreciation & Amortization
0
(172)
0
0
0
(414)
0
0
0
(423)
0
0
0
(1 300)
0
0
0
(334)
0
0
0
(195)
0
0
0
(202)
0
0
0
(238)
0
0
0
(234)
0
0
0
(226)
0
0
0
Other Operating Expenses
(0)
(46)
(16)
(16)
(18)
(32)
(8)
(10)
(13)
(33)
10
(8)
6
(29)
(130)
(1 937)
(1 947)
(21)
(1 994)
(167)
(161)
(28)
(1)
11
7
(83)
(54)
(60)
(60)
3
32
27
27
(13)
(3)
(3)
(4)
(11)
(76)
(76)
(78)
Operating Income
266
N/A
649
+144%
517
-20%
518
+0%
401
-22%
456
+14%
452
-1%
397
-12%
368
-7%
858
+133%
1 046
+22%
1 389
+33%
1 920
+38%
1 684
-12%
1 802
+7%
222
-88%
592
+167%
1 380
+133%
272
-80%
2 441
+796%
2 146
-12%
2 286
+7%
2 168
-5%
1 505
-31%
1 286
-15%
1 037
-19%
1 120
+8%
1 694
+51%
1 778
+5%
1 418
-20%
1 791
+26%
1 198
-33%
1 150
-4%
1 003
-13%
967
-4%
941
-3%
730
-22%
761
+4%
620
-18%
542
-13%
525
-3%
Pre-Tax Income
Interest Income Expense
(77)
(127)
(237)
119
53
(323)
106
(306)
(260)
(251)
(282)
(294)
(236)
(271)
(220)
(249)
(313)
(199)
(239)
(151)
(119)
(34)
28
60
81
49
16
(30)
(10)
13
(15)
59
41
79
111
100
129
140
127
112
119
Non-Reccuring Items
0
0
0
0
0
431
0
0
0
(5)
(5)
(4)
(5)
14
235
233
233
(1 459)
(220)
(218)
(218)
97
0
0
(0)
0
(0)
(0)
0
5
0
0
0
20
0
0
0
(83)
0
(0)
(0)
Gain/Loss on Disposition of Assets
0
(2)
(2)
(2)
(2)
(62)
(0)
(0)
(1)
0
0
0
0
(2)
0
(2)
0
(11)
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
(12)
0
0
0
(4)
0
0
0
Total Other Income
5
1
2
3
(55)
6
(58)
(59)
(2)
5
6
9
5
(22)
(22)
(24)
(24)
(2)
(13)
(11)
(11)
(4)
(4)
21
22
(1)
(0)
(27)
(28)
(1)
(2)
4
2
(9)
(18)
(23)
(20)
6
(1)
(21)
(23)
Pre-Tax Income
194
N/A
521
+169%
280
-46%
638
+128%
398
-38%
507
+28%
500
-1%
32
-94%
106
+238%
607
+470%
766
+26%
1 100
+44%
1 684
+53%
1 404
-17%
1 793
+28%
179
-90%
486
+171%
(290)
N/A
(199)
+31%
2 060
N/A
1 798
-13%
2 345
+30%
2 192
-7%
1 585
-28%
1 388
-12%
1 085
-22%
1 136
+5%
1 637
+44%
1 740
+6%
1 433
-18%
1 774
+24%
1 262
-29%
1 194
-5%
1 080
-10%
1 060
-2%
1 018
-4%
840
-17%
820
-2%
747
-9%
632
-15%
622
-2%
Net Income
Tax Provision
(55)
(89)
(90)
(188)
(203)
(148)
(152)
(52)
(49)
(122)
(144)
(223)
(334)
(350)
(425)
(507)
(549)
(521)
(501)
(533)
(441)
(485)
(447)
(292)
(271)
(184)
(179)
(256)
(262)
(230)
(285)
(226)
(217)
(206)
(208)
(215)
(194)
(221)
(208)
(199)
(208)
Income from Continuing Operations
139
432
190
450
195
359
348
(21)
57
485
621
876
1 350
1 053
1 369
(328)
(63)
(811)
(700)
1 528
1 358
1 860
1 745
1 293
1 118
902
957
1 381
1 478
1 203
1 489
1 036
977
875
852
803
646
599
539
434
413
Income to Minority Interest
5
(34)
(8)
(5)
16
7
9
9
4
(21)
(52)
(81)
(112)
(110)
(137)
(123)
(149)
(80)
(93)
(135)
(105)
(173)
(168)
(158)
(185)
(150)
(145)
(176)
(181)
(148)
(195)
(158)
(156)
(151)
(158)
(154)
(138)
(172)
(162)
(163)
(163)
Net Income (Common)
143
N/A
398
+178%
182
-54%
445
+144%
211
-53%
367
+74%
357
-3%
(12)
N/A
61
N/A
464
+664%
570
+23%
796
+40%
1 238
+56%
944
-24%
1 232
+30%
(451)
N/A
(212)
+53%
(892)
-320%
(793)
+11%
1 393
N/A
1 253
-10%
1 687
+35%
1 577
-7%
1 135
-28%
932
-18%
752
-19%
812
+8%
1 204
+48%
1 297
+8%
1 055
-19%
1 295
+23%
877
-32%
821
-6%
723
-12%
694
-4%
649
-6%
507
-22%
427
-16%
376
-12%
270
-28%
251
-7%
EPS (Diluted)
0.4
N/A
0.56
+40%
0.25
-55%
0.55
+120%
0.25
-55%
0.45
+80%
0.43
-4%
0
N/A
0.09
N/A
0.56
+522%
0.56
N/A
0.65
+16%
1.12
+72%
0.8
-29%
0.97
+21%
-0.34
N/A
-0.2
+41%
-0.69
-245%
-0.62
+10%
1.08
N/A
0.94
-13%
1.28
+36%
1.17
-9%
0.84
-28%
0.69
-18%
0.56
-19%
0.61
+9%
0.9
+48%
0.97
+8%
0.78
-20%
0.96
+23%
0.65
-32%
0.61
-6%
0.54
-11%
0.52
-4%
0.48
-8%
0.38
-21%
0.32
-16%
0.28
-13%
0.2
-29%
0.19
-5%

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