Income Statement

Revenue

-18%

-46%

10Y

Currency: CNY

	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	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	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	4	0	0	0	4	0	0	0	8	0	0	0	11	0	0	0	6	0	0	0	6	0	0	0	3	0	0	0	1	0	0	0	14	0	0	0	34	0	0	0	21	0	0	0	96	0	0	0	40	0	0	5	17	19	0	20	20	15	20	21	21	21	25	22	22	65	106	146	183	172	172	173	174	186	116	197	194	191	0	199	178	192	0	0
Revenue	3 149 N/A	3 298 +5%	3 415 +4%	3 485 +2%	3 671 +5%	3 996 +9%	4 326 +8%	4 646 +7%	4 979 +7%	5 139 +3%	5 315 +3%	5 364 +1%	5 488 +2%	5 968 +9%	6 023 +1%	6 232 +3%	6 421 +3%	6 554 +2%	6 738 +3%	6 879 +2%	17 819 +159%	11 555 -35%	14 781 +28%	17 685 +20%	21 213 +20%	22 731 +7%	23 568 +4%	24 532 +4%	25 012 +2%	26 201 +5%	26 870 +3%	27 292 +2%	28 142 +3%	27 869 -1%	28 725 +3%	29 074 +1%	31 375 +8%	32 109 +2%	31 640 -1%	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%	17 211 -3%	17 139 0%	16 564 -3%	16 201 -2%	15 765 -3%
Gross Profit
Cost of Revenue	(2 690)	(2 811)	(2 913)	(2 970)	(3 146)	(3 437)	(3 713)	(4 003)	(4 287)	(4 420)	(4 563)	(4 581)	(4 674)	(5 084)	(5 112)	(5 281)	(5 447)	(5 573)	(5 729)	(5 861)	(15 327)	(9 970)	(12 788)	(15 232)	(18 189)	(19 537)	(20 247)	(21 110)	(21 546)	(22 594)	(23 130)	(23 419)	(24 036)	(23 745)	(24 412)	(24 609)	(26 541)	(27 258)	(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)	(12 941)	(12 943)	(12 309)	(11 946)	(11 537)
Gross Profit	458 N/A	487 +6%	502 +3%	516 +3%	525 +2%	562 +7%	616 +10%	645 +5%	692 +7%	718 +4%	751 +5%	782 +4%	814 +4%	884 +9%	911 +3%	951 +4%	974 +2%	981 +1%	1 008 +3%	1 017 +1%	2 492 +145%	1 585 -36%	1 994 +26%	2 454 +23%	3 023 +23%	3 196 +6%	3 323 +4%	3 424 +3%	3 466 +1%	3 606 +4%	3 739 +4%	3 872 +4%	4 106 +6%	4 124 +0%	4 313 +5%	4 465 +4%	4 835 +8%	4 852 +0%	4 917 +1%	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%	4 270 -5%	4 196 -2%	4 256 +1%	4 255 0%	4 228 -1%
Operating Income
Operating Expenses	(380)	(399)	(416)	(416)	(433)	(457)	(508)	(536)	(593)	(606)	(622)	(639)	(688)	(714)	(722)	(775)	(800)	(798)	(857)	(854)	(2 028)	(1 264)	(1 566)	(1 958)	(2 481)	(2 540)	(2 660)	(2 748)	(2 842)	(2 917)	(3 017)	(3 125)	(3 384)	(3 304)	(3 466)	(3 608)	(3 982)	(3 910)	(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)	(3 669)	(3 464)	(3 509)	(3 512)	(3 494)
Selling, General & Administrative	(383)	(413)	(434)	(439)	(454)	(484)	(526)	(547)	(584)	(605)	(622)	(639)	(680)	(715)	(725)	(776)	(789)	(794)	(850)	(847)	(1 991)	(1 263)	(1 564)	(1 960)	(2 435)	(2 538)	(2 660)	(2 746)	(2 780)	(2 908)	(3 009)	(3 116)	(3 109)	(3 308)	(3 464)	(3 605)	(3 673)	(3 915)	(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)	(3 371)	(2 738)	(3 256)	(3 218)	(3 192)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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)	(18)	(14)	0	(12)	(12)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(158)	0	0	0	(248)	0	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	0	(683)	0	0	0
Other Operating Expenses	3	13	16	21	21	27	18	9	(8)	0	2	1	(8)	1	1	1	(12)	(4)	(7)	(7)	(36)	1	(2)	1	(46)	(2)	(1)	(4)	(63)	(10)	(9)	(9)	(118)	2	(3)	(4)	(61)	4	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)	(280)	(28)	(253)	(283)	(290)
Operating Income	78 N/A	88 +13%	86 -2%	99 +15%	92 -7%	102 +11%	105 +3%	107 +2%	99 -7%	113 +14%	130 +15%	144 +11%	126 -13%	171 +36%	190 +11%	177 -7%	173 -2%	183 +6%	152 -17%	164 +8%	464 +183%	321 -31%	427 +33%	495 +16%	542 +9%	654 +21%	660 +1%	673 +2%	623 -7%	689 +11%	723 +5%	748 +3%	722 -3%	820 +14%	847 +3%	857 +1%	853 0%	940 +10%	861 -8%	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%	600 -16%	732 +22%	746 +2%	742 -1%	735 -1%
Pre-Tax Income
Interest Income Expense	1	(6)	(8)	(5)	0	(9)	(11)	(6)	(5)	(16)	(17)	(27)	(8)	(16)	(14)	(12)	0	(10)	(12)	(11)	42	(15)	(15)	(15)	36	(8)	7	15	77	42	36	33	84	29	39	49	83	18	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	564	700	732	761	777
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	28	11	8	4	3
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(3)	0	0	0	(1)	0	0	0	(2)	0	0	0	(5)	0	0	(1)	(4)	(5)	(14)	(15)	(10)	(16)	(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	0	(3)	0	0	0
Total Other Income	9	8	9	(2)	0	(1)	(1)	0	(1)	1	1	(2)	2	3	4	7	11	8	8	7	19	12	13	25	45	46	46	40	26	20	23	20	15	17	17	15	42	45	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	3	13	8	11	7
Pre-Tax Income	88 N/A	90 +2%	86 -4%	92 +7%	91 -1%	93 +2%	94 +1%	102 +9%	94 -8%	98 +4%	114 +16%	115 +1%	120 +4%	158 +32%	180 +14%	172 -4%	181 +5%	181 N/A	148 -18%	159 +7%	524 +230%	318 -39%	424 +33%	506 +19%	621 +23%	692 +11%	714 +3%	728 +2%	721 -1%	751 +4%	781 +4%	798 +2%	817 +2%	859 +5%	888 +3%	906 +2%	968 +7%	989 +2%	907 -8%	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%	1 195 -2%	1 452 +21%	1 494 +3%	1 518 +2%	1 522 +0%
Net Income
Tax Provision	(15)	(11)	(22)	(23)	(12)	(12)	(7)	(8)	(14)	(14)	(19)	(18)	(18)	(24)	(26)	(27)	(16)	(14)	(8)	(8)	(74)	(40)	(59)	(71)	(91)	(100)	(102)	(105)	(113)	(117)	(132)	(134)	(126)	(138)	(135)	(138)	(150)	(153)	(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)	(78)	(116)	(117)	(115)	(106)
Income from Continuing Operations	73	79	64	69	79	80	86	93	80	84	95	97	102	133	153	144	165	166	139	150	450	278	365	435	530	592	612	622	609	633	648	664	690	722	754	768	817	835	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	1 118	1 336	1 378	1 403	1 416
Income to Minority Interest	(3)	(3)	4	4	(2)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(2)	(1)	(2)	(2)	(3)	(2)	(1)	(1)	(46)	(2)	(3)	(3)	(3)	(4)	(4)	(5)	(4)	(4)	(4)	(3)	2	2	2	2	1	1	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)	(8)	(21)	(23)	(26)	(33)
Net Income (Common)	70 N/A	76 +9%	68 -11%	72 +6%	77 +7%	79 +3%	85 +8%	93 +9%	79 -15%	82 +4%	93 +13%	94 +1%	101 +7%	131 +30%	150 +15%	141 -6%	163 +16%	163 N/A	137 -16%	149 +9%	404 +171%	276 -32%	363 +32%	433 +19%	527 +22%	589 +12%	608 +3%	618 +2%	605 -2%	631 +4%	646 +2%	662 +2%	692 +5%	723 +4%	755 +4%	769 +2%	818 +6%	836 +2%	769 -8%	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%	1 110 -1%	1 315 +18%	1 355 +3%	1 377 +2%	1 383 +0%
EPS (Diluted)	0.34 N/A	0.37 +9%	0.33 -11%	0.35 +6%	0.38 +9%	0.38 N/A	0.41 +8%	0.45 +10%	0.39 -13%	0.41 +5%	0.47 +15%	0.47 N/A	0.49 +4%	0.65 +33%	0.74 +14%	0.7 -5%	0.8 +14%	0.8 N/A	0.67 -16%	0.73 +9%	1.08 +48%	0.73 -32%	0.97 +33%	1.16 +20%	1.41 +22%	1.58 +12%	1.63 +3%	1.65 +1%	1.62 -2%	1.68 +4%	1.72 +2%	1.77 +3%	1.85 +5%	1.94 +5%	2.03 +5%	2.07 +2%	2.19 +6%	2.05 -6%	1.88 -8%	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%	2.52 -2%	2.99 +19%	3.08 +3%	3.13 +2%	3.14 +0%

Income Statement Balance Sheet Cash Flow Statement

Chongqing Department Store Co Ltd
SSE:600729

Income Statement

Earnings Waterfall
Chongqing Department Store Co Ltd

Income Statement
Chongqing Department Store Co Ltd

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Chongqing Department Store Co Ltd SSE:600729

Income Statement

Earnings Waterfall Chongqing Department Store Co Ltd

Income Statement Chongqing Department Store Co Ltd

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Chongqing Department Store Co Ltd
SSE:600729

Earnings Waterfall
Chongqing Department Store Co Ltd

Income Statement
Chongqing Department Store Co Ltd