Beijing Caishikou Department Store Co Ltd
SSE:605599
Beijing Caishikou Department Store Co Ltd
SSE:605599
Price:
12.19
CNY
-1.14%
Market Closed
Market Cap:
9.5B
CNY
Income Statement
Earnings Waterfall
Beijing Caishikou Department Store Co Ltd
Beijing Caishikou Department Store Co Ltd
|
Revenue
|
19.5B
CNY
|
|
Cost of Revenue
|
-18B
CNY
|
|
Gross Profit
|
1.5B
CNY
|
|
Operating Expenses
|
-593.8m
CNY
|
|
Operating Income
|
914.7m
CNY
|
|
Other Expenses
|
-245.3m
CNY
|
|
Net Income
|
669.4m
CNY
|
Income Statement
Beijing Caishikou Department Store Co Ltd
Beijing Caishikou Department Store Co Ltd
Currency: CNY
Millions
TTM
| Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||
| Revenue |
10 924
N/A
|
10 590
-3%
|
11 672
+10%
|
10 990
-6%
|
12 573
+14%
|
14 020
+12%
|
14 834
+6%
|
16 552
+12%
|
17 816
+8%
|
19 181
+8%
|
19 528
+2%
|
|
| Gross Profit | ||||||||||||
| Cost of Revenue |
(9 878)
|
(9 584)
|
(10 596)
|
(9 926)
|
(11 427)
|
(12 711)
|
(13 445)
|
(15 026)
|
(16 273)
|
(17 649)
|
(18 020)
|
|
| Gross Profit |
1 046
N/A
|
1 006
-4%
|
1 076
+7%
|
1 064
-1%
|
1 146
+8%
|
1 310
+14%
|
1 388
+6%
|
1 526
+10%
|
1 543
+1%
|
1 532
-1%
|
1 508
-2%
|
|
| Operating Income | ||||||||||||
| Operating Expenses |
(445)
|
(451)
|
(468)
|
(503)
|
(504)
|
(501)
|
(516)
|
(633)
|
(561)
|
(601)
|
(594)
|
|
| Selling, General & Administrative |
(441)
|
(443)
|
(457)
|
(393)
|
(494)
|
(496)
|
(503)
|
(505)
|
(549)
|
(588)
|
(592)
|
|
| Research & Development |
(9)
|
(10)
|
(12)
|
(10)
|
(11)
|
(9)
|
(9)
|
(8)
|
(7)
|
(9)
|
(9)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(87)
|
0
|
0
|
0
|
(95)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
5
|
2
|
1
|
(13)
|
0
|
5
|
(5)
|
(26)
|
(5)
|
(5)
|
8
|
|
| Operating Income |
601
N/A
|
555
-8%
|
608
+10%
|
561
-8%
|
642
+14%
|
809
+26%
|
872
+8%
|
893
+2%
|
981
+10%
|
931
-5%
|
915
-2%
|
|
| Pre-Tax Income | ||||||||||||
| Interest Income Expense |
(2)
|
12
|
9
|
56
|
49
|
29
|
62
|
58
|
23
|
4
|
(14)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
|
| Pre-Tax Income |
599
N/A
|
567
-5%
|
617
+9%
|
617
0%
|
691
+12%
|
838
+21%
|
935
+12%
|
952
+2%
|
1 005
+6%
|
935
-7%
|
901
-4%
|
|
| Net Income | ||||||||||||
| Tax Provision |
(159)
|
(150)
|
(161)
|
(156)
|
(175)
|
(212)
|
(237)
|
(242)
|
(257)
|
(237)
|
(227)
|
|
| Income from Continuing Operations |
441
|
418
|
456
|
461
|
516
|
626
|
698
|
710
|
748
|
698
|
674
|
|
| Income to Minority Interest |
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
|
| Net Income (Common) |
439
N/A
|
416
-5%
|
454
+9%
|
460
+1%
|
515
+12%
|
624
+21%
|
695
+11%
|
707
+2%
|
745
+5%
|
694
-7%
|
669
-4%
|
|
| EPS (Diluted) |
0.56
N/A
|
0.53
-5%
|
0.58
+9%
|
0.59
+2%
|
0.66
+12%
|
0.8
+21%
|
0.89
+11%
|
0.91
+2%
|
0.96
+5%
|
0.89
-7%
|
0.86
-3%
|
|
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