Chongqing Department Store Co Ltd
SSE:600729

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Chongqing Department Store Co Ltd Logo
Chongqing Department Store Co Ltd
SSE:600729
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Price: 25.7 CNY 10.02% Market Closed
Market Cap: 11.2B CNY
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Income Statement

Earnings Waterfall
Chongqing Department Store Co Ltd

Revenue
17.8B CNY
Cost of Revenue
-13.3B CNY
Gross Profit
4.5B CNY
Operating Expenses
-3.8B CNY
Operating Income
715.9m CNY
Other Expenses
404.8m CNY
Net Income
1.1B CNY

Income Statement
Chongqing Department Store Co Ltd

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Income Statement
Currency: CNY
Jun-2014 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
Revenue
Revenue
31 640
N/A
31 494
0%
30 140
-4%
32 635
+8%
34 848
+7%
36 847
+6%
36 492
-1%
36 345
0%
35 173
-3%
34 561
-2%
33 847
-2%
32 638
-4%
32 619
0%
32 638
+0%
32 915
+1%
33 801
+3%
34 062
+1%
34 348
+1%
34 084
-1%
34 040
0%
34 227
+1%
33 972
-1%
34 536
+2%
29 716
-14%
29 312
-1%
29 131
-1%
21 077
-28%
20 000
-5%
17 500
-12%
14 876
-15%
21 124
+42%
19 884
-6%
19 236
-3%
19 265
+0%
18 304
-5%
18 140
-1%
18 563
+2%
18 584
+0%
18 985
+2%
18 728
-1%
17 810
-5%
Gross Profit
Cost of Revenue
(26 724)
(26 568)
(25 216)
(27 607)
(29 662)
(31 542)
(30 617)
(30 462)
(29 306)
(28 648)
(28 422)
(27 155)
(27 017)
(27 005)
(27 383)
(27 857)
(28 157)
(28 383)
(28 275)
(28 032)
(28 193)
(27 952)
(28 770)
(24 151)
(23 840)
(23 731)
(16 072)
(14 527)
(12 121)
(9 568)
(16 055)
(14 847)
(14 348)
(14 535)
(13 855)
(13 592)
(13 909)
(13 777)
(14 504)
(14 033)
(13 325)
Gross Profit
4 917
N/A
4 927
+0%
4 924
0%
5 029
+2%
5 187
+3%
5 306
+2%
5 875
+11%
5 883
+0%
5 867
0%
5 913
+1%
5 425
-8%
5 482
+1%
5 601
+2%
5 633
+1%
5 532
-2%
5 945
+7%
5 907
-1%
5 966
+1%
5 808
-3%
6 009
+3%
6 034
+0%
6 020
0%
5 766
-4%
5 564
-4%
5 471
-2%
5 399
-1%
5 005
-7%
5 473
+9%
5 379
-2%
5 308
-1%
5 069
-5%
5 038
-1%
4 888
-3%
4 730
-3%
4 448
-6%
4 547
+2%
4 654
+2%
4 807
+3%
4 481
-7%
4 695
+5%
4 484
-4%
Operating Income
Operating Expenses
(4 053)
(4 158)
(4 427)
(4 392)
(4 542)
(4 740)
(5 170)
(5 400)
(5 421)
(5 433)
(4 908)
(4 908)
(5 009)
(5 048)
(4 945)
(5 201)
(5 093)
(5 106)
(5 082)
(5 257)
(5 258)
(5 159)
(4 923)
(4 941)
(4 741)
(4 669)
(4 462)
(4 610)
(4 651)
(4 568)
(4 305)
(4 314)
(4 217)
(4 091)
(4 013)
(4 061)
(4 112)
(4 187)
(3 727)
(3 929)
(3 769)
Selling, General & Administrative
(4 066)
(4 174)
(4 062)
(4 373)
(4 521)
(4 711)
(4 649)
(5 022)
(5 034)
(5 045)
(4 506)
(4 661)
(4 674)
(4 723)
(4 631)
(4 874)
(4 832)
(4 819)
(4 726)
(4 865)
(4 872)
(4 776)
(4 623)
(4 643)
(4 461)
(4 390)
(4 185)
(4 318)
(4 343)
(4 265)
(3 517)
(3 982)
(3 888)
(3 763)
(3 195)
(3 777)
(3 748)
(3 730)
(2 941)
(3 504)
(3 420)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(3)
(5)
(7)
(8)
(6)
(4)
(2)
(4)
(3)
(3)
(4)
(3)
(38)
(47)
(56)
(62)
(28)
(26)
(22)
(20)
(26)
(24)
(21)
Depreciation & Amortization
0
0
(284)
0
0
0
(426)
0
0
0
(317)
0
0
0
(257)
0
0
0
(284)
0
0
0
(261)
0
0
0
(286)
0
0
0
(716)
0
0
0
(741)
0
0
0
(741)
0
0
Other Operating Expenses
12
15
(82)
(19)
(21)
(30)
(94)
(379)
(388)
(388)
(85)
(247)
(335)
(326)
(56)
(329)
(261)
(289)
(68)
(387)
(378)
(374)
(34)
(293)
(277)
(274)
12
(289)
(303)
(300)
(34)
(285)
(273)
(266)
(48)
(258)
(341)
(437)
(18)
(401)
(327)
Operating Income
861
N/A
766
-11%
497
-35%
636
+28%
645
+1%
566
-12%
706
+25%
484
-31%
447
-8%
481
+8%
517
+7%
575
+11%
593
+3%
585
-1%
588
+1%
743
+26%
812
+9%
859
+6%
727
-15%
751
+3%
776
+3%
862
+11%
843
-2%
625
-26%
732
+17%
731
0%
544
-26%
863
+59%
728
-16%
741
+2%
764
+3%
723
-5%
671
-7%
639
-5%
436
-32%
486
+12%
542
+12%
620
+14%
754
+22%
766
+2%
716
-7%
Pre-Tax Income
Interest Income Expense
11
4
87
(35)
(70)
(95)
2
(81)
(78)
(68)
34
(38)
18
76
242
242
245
257
310
210
208
269
352
219
200
182
269
228
257
260
350
345
367
416
505
548
766
658
603
589
473
Non-Reccuring Items
0
0
0
0
0
0
(290)
0
0
0
(60)
(1)
(1)
(1)
(22)
1
2
6
(11)
8
9
5
(1)
2
342
343
381
385
46
46
3
9
52
58
57
68
28
27
75
34
32
Gain/Loss on Disposition of Assets
(9)
(8)
(10)
(10)
(11)
0
(7)
(4)
(3)
0
(22)
0
0
0
(4)
0
0
0
(4)
0
0
0
(1)
0
0
0
(6)
0
0
0
(7)
0
0
0
(9)
0
0
0
(5)
0
0
Total Other Income
42
48
16
22
23
7
33
33
36
54
50
31
28
0
(17)
(23)
(22)
(35)
(7)
(11)
(11)
8
(14)
(14)
(11)
(14)
34
37
37
46
21
57
15
10
11
(53)
(12)
(9)
16
7
3
Pre-Tax Income
907
N/A
812
-10%
590
-27%
613
+4%
587
-4%
478
-19%
444
-7%
430
-3%
400
-7%
467
+17%
519
+11%
567
+9%
638
+13%
660
+3%
786
+19%
963
+23%
1 037
+8%
1 087
+5%
1 014
-7%
959
-5%
983
+3%
1 144
+16%
1 179
+3%
831
-30%
1 262
+52%
1 242
-2%
1 221
-2%
1 514
+24%
1 070
-29%
1 093
+2%
1 132
+3%
1 134
+0%
1 105
-3%
1 123
+2%
1 000
-11%
1 049
+5%
1 324
+26%
1 296
-2%
1 442
+11%
1 396
-3%
1 223
-12%
Net Income
Tax Provision
(139)
(126)
(98)
(107)
(104)
(87)
(87)
(89)
(71)
(81)
(79)
(74)
(102)
(100)
(136)
(154)
(152)
(164)
(140)
(139)
(143)
(152)
(155)
(117)
(173)
(176)
(170)
(196)
(130)
(125)
(116)
(111)
(107)
(108)
(95)
(88)
(110)
(113)
(104)
(103)
(88)
Income from Continuing Operations
768
687
493
506
482
390
357
341
329
386
440
493
536
560
650
809
886
924
874
821
840
993
1 024
714
1 090
1 067
1 051
1 320
941
968
1 015
1 023
998
1 015
905
961
1 214
1 183
1 338
1 293
1 136
Income to Minority Interest
1
1
(1)
0
(1)
3
1
(1)
(8)
(19)
(21)
(30)
(34)
(36)
(45)
(45)
(51)
(51)
(43)
(41)
(31)
(27)
(39)
(29)
(27)
(29)
(17)
(30)
(31)
(30)
(36)
(38)
(39)
(38)
(21)
(18)
(13)
(11)
(23)
(17)
(15)
Net Income (Common)
769
N/A
688
-11%
492
-28%
506
+3%
481
-5%
393
-18%
358
-9%
340
-5%
321
-6%
367
+14%
419
+14%
463
+11%
502
+8%
524
+4%
605
+15%
764
+26%
835
+9%
873
+5%
831
-5%
781
-6%
810
+4%
967
+19%
985
+2%
686
-30%
1 064
+55%
1 039
-2%
1 034
0%
1 290
+25%
910
-29%
939
+3%
980
+4%
985
+1%
959
-3%
978
+2%
883
-10%
944
+7%
1 201
+27%
1 171
-2%
1 315
+12%
1 276
-3%
1 121
-12%
EPS (Diluted)
1.88
N/A
1.69
-10%
1.21
-28%
1.24
+2%
1.18
-5%
0.96
-19%
0.88
-8%
0.84
-5%
0.79
-6%
0.9
+14%
1.03
+14%
1.14
+11%
1.24
+9%
1.3
+5%
1.49
+15%
1.89
+27%
2.07
+10%
2.16
+4%
2.04
-6%
1.92
-6%
1.99
+4%
2.38
+20%
2.42
+2%
1.7
-30%
2.63
+55%
2.56
-3%
2.54
-1%
3.21
+26%
2.26
-30%
2.38
+5%
2.45
+3%
2.48
+1%
2.43
-2%
2.47
+2%
2.24
-9%
2.39
+7%
3.04
+27%
2.97
-2%
3.31
+11%
2.92
-12%
2.56
-12%

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