Beijing Caishikou Department Store Co Ltd
SSE:605599

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Beijing Caishikou Department Store Co Ltd Logo
Beijing Caishikou Department Store Co Ltd
SSE:605599
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Price: 10.65 CNY -0.28% Market Closed
Market Cap: 8.3B CNY
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Income Statement

Earnings Waterfall
Beijing Caishikou Department Store Co Ltd

Revenue
19.2B CNY
Cost of Revenue
-17.6B CNY
Gross Profit
1.5B CNY
Operating Expenses
-600.8m CNY
Operating Income
931.1m CNY
Other Expenses
-236.6m CNY
Net Income
694.4m CNY

Income Statement
Beijing Caishikou Department Store Co Ltd

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Income Statement
Currency: CNY
Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-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%
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)
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%
Operating Income
Operating Expenses
(445)
(451)
(468)
(503)
(504)
(501)
(516)
(633)
(561)
(601)
Selling, General & Administrative
(441)
(443)
(457)
(393)
(494)
(496)
(503)
(505)
(549)
(588)
Research & Development
(9)
(10)
(12)
(10)
(11)
(9)
(9)
(8)
(7)
(9)
Depreciation & Amortization
0
0
0
(87)
0
0
0
(95)
0
0
Other Operating Expenses
5
2
1
(13)
0
5
(5)
(26)
(5)
(5)
Operating Income
601
N/A
555
-8%
608
+10%
561
-8%
642
+14%
809
+26%
872
+8%
893
+2%
981
+10%
931
-5%
Pre-Tax Income
Interest Income Expense
(2)
12
9
56
49
29
62
58
23
4
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
Total Other Income
0
0
0
0
0
0
0
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%
Net Income
Tax Provision
(159)
(150)
(161)
(156)
(175)
(212)
(237)
(242)
(257)
(237)
Income from Continuing Operations
441
418
456
461
516
626
698
710
748
698
Income to Minority Interest
(2)
(2)
(2)
(1)
(1)
(2)
(3)
(4)
(4)
(4)
Net Income (Common)
439
N/A
416
-5%
454
+9%
460
+1%
515
+12%
624
+21%
695
+11%
707
+2%
745
+5%
694
-7%
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%

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