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CN Stock MarketDetailed Quotes
600682 Nanjing Xinjiekou Department Store
- 6.95
- +0.02+0.29%
Trading Dec 24 09:38 CST
9.36BMarket Cap37.37P/E (TTM)
7.02High6.91Low25.37KlotVolume6.93Open6.93Pre Close17.61MTurnover0.22%Turnover Ratio21.92P/E (Static)1.35BShares8.4052wk High0.54P/B8.10BFloat Cap4.5152wk Low7.62Limit Up1.17BShs Float45.73Historical High6.24Limit Down1.59%Amplitude-0.19Historical Low0.03Dividend TTM6.94Avg Price7.49KlotAsk0.43%Div YieldTTM100Lot Size17.73KlotBid
Nanjing Xinjiekou Department Store Key Stats
All
YOY
| (Q9)Sep 30, 2024 | (Q6)Jun 30, 2024 | (Q3)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | (Q3)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q9)Sep 30, 2022 | (Q6)Jun 30, 2022 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Money funds | -0.56%4.6B | -11.44%4.57B | -1.73%4.78B | 1.34%5B | 16.59%4.63B | 23.01%5.16B | -16.87%4.86B | -17.22%4.93B | -36.10%3.97B | -29.85%4.2B |
| Transactional financial assets | 16.00%1.16B | 22.43%1.23B | -8.20%951.38M | -15.97%704.55M | -33.03%1B | -14.44%1.01B | -10.31%1.04B | -10.49%838.5M | 53.68%1.5B | 23.71%1.18B |
| Notes receivable and accounts receivable | 16.66%1.39B | 16.53%1.44B | 6.27%1.42B | 12.63%1.35B | -2.50%1.2B | 7.48%1.24B | 17.01%1.33B | 2.59%1.2B | 10.02%1.23B | 1.96%1.15B |
| -Accounts receivable | 16.66%1.39B | 16.53%1.44B | 6.27%1.42B | 12.63%1.35B | -2.50%1.2B | 7.48%1.24B | 17.01%1.33B | 2.59%1.2B | 10.02%1.23B | 1.96%1.15B |
| Other receivables (including interest and dividends) | -3.11%180.02M | -10.03%158.71M | -27.91%145.49M | -10.73%149.4M | -27.74%185.8M | -0.26%176.41M | -73.94%201.81M | -79.28%167.36M | 26.56%257.11M | -54.24%176.87M |
| -Dividend receivable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -2.15%2.22M |
| -Other receivable | ---- | -10.03%158.71M | ---- | ---- | ---- | 1.01%176.41M | ---- | -79.10%167.36M | ---- | -54.54%174.65M |
| Advance payment | 14.13%857.37M | 28.83%899.28M | 47.38%1.01B | 14.12%777.7M | 11.52%751.22M | 21.79%698.05M | 27.99%682.67M | 46.43%681.45M | -25.87%673.6M | -35.50%573.17M |
| Inventories | 11.98%527.07M | 7.64%516.87M | 23.48%467.51M | 58.86%456.72M | 79.04%470.66M | 71.23%480.16M | -18.59%378.62M | -38.29%287.49M | -46.37%262.88M | -45.70%280.42M |
| Other current assets | 19.99%73.1M | 59.95%84.66M | 90.58%97.3M | 53.88%89.95M | 287.47%60.92M | 37.97%52.93M | 28.45%51.06M | -49.00%58.45M | -55.73%15.72M | 32.33%38.37M |
| Total current assets | 6.06%8.8B | 1.04%8.91B | 3.71%8.86B | 4.44%8.53B | 4.97%8.3B | 16.08%8.81B | -14.16%8.55B | -17.68%8.16B | -20.49%7.9B | -23.17%7.59B |
| Non Current assets | ||||||||||
| Other equity investment | -11.50%1.53B | -9.48%1.53B | -11.26%1.5B | -13.46%1.5B | -3.36%1.73B | -4.28%1.69B | 42.33%1.69B | 46.05%1.73B | 77.22%1.79B | 74.65%1.77B |
| Investment real estate | 206.40%827.24M | 205.77%833.23M | 206.41%842.71M | 204.53%845.24M | -3.60%269.98M | -3.57%272.51M | -3.54%275.03M | -3.51%277.55M | -3.48%280.07M | -3.45%282.6M |
| Long-term equity investment | -3.30%425.91M | -3.30%425.91M | 0.27%439.24M | 0.27%439.24M | -0.30%440.43M | -0.30%440.43M | -1.08%438.04M | -0.98%438.04M | 1.24%441.75M | 1.24%441.75M |
| Fixed assets | ---- | -5.57%2.78B | ---- | ---- | ---- | 5.72%2.94B | ---- | 5.36%3B | ---- | 61.52%2.79B |
| Constru in process | ---- | -29.11%63.46M | ---- | ---- | ---- | -57.43%89.52M | ---- | -59.02%82.8M | ---- | 10.63%210.28M |
| Intangible assets | -3.04%2.89B | -1.97%2.94B | 2.39%2.94B | 0.97%2.94B | 1.07%2.99B | 6.70%3B | 13.58%2.87B | 8.23%2.91B | 14.51%2.95B | 9.24%2.81B |
| Development expenditure | 28.88%274.31M | 102.83%257.75M | 113.73%244.88M | 120.88%229.99M | 120.49%212.85M | 59.56%127.08M | 64.77%114.57M | 78.03%104.12M | --96.54M | --79.64M |
| Goodwill | -1.89%6.02B | -2.00%6.06B | -0.22%6.05B | -0.89%6.05B | -0.53%6.13B | 2.74%6.18B | 2.40%6.06B | 2.64%6.1B | 3.31%6.17B | 1.12%6.02B |
| Long deferred expense | -9.46%323.05M | -3.11%339.54M | -5.24%331.46M | -5.70%351.84M | -11.27%356.79M | -15.99%350.45M | -15.65%349.8M | -11.76%373.12M | 12.50%402.13M | 13.13%417.15M |
| Deferred tax assets | 15.21%336.61M | 15.54%339.61M | 18.90%338.09M | 17.72%337.83M | 28.43%292.17M | 33.39%293.92M | -30.78%284.35M | -30.10%286.99M | -53.93%227.5M | -55.23%220.34M |
| Usufruct assets | -15.08%341.1M | -14.26%359.15M | -9.54%377.59M | -7.09%390.76M | -12.46%401.69M | -7.96%418.89M | -8.22%417.41M | -9.24%420.58M | -16.50%458.83M | -13.79%455.14M |
| Other non current assets | 2.74%1.19B | -8.50%1.19B | -10.27%1.19B | -10.60%1.18B | -13.09%1.15B | 0.21%1.3B | -26.14%1.32B | -25.92%1.32B | 5.25%1.33B | 6.40%1.29B |
| Total non current assets | -3.23%16.98B | 0.05%17.11B | 1.52%17.13B | 0.83%17.19B | 2.05%17.54B | 1.94%17.11B | 9.12%16.87B | 1.86%17.05B | 15.32%17.19B | 13.51%16.78B |
| Total assets | -0.25%25.78B | 0.39%26.02B | 2.25%25.99B | 2.00%25.72B | 2.97%25.84B | 6.34%25.92B | 0.00%25.42B | -5.41%25.22B | 0.99%25.09B | -1.19%24.37B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -15.06%531.32M | -17.70%551.46M | -9.57%553.46M | -16.66%530.47M | -0.03%625.51M | 2.20%670.03M | 33.46%612.01M | -10.70%636.48M | -8.44%625.67M | -29.57%655.58M |
| Notes payable and accounts payable | -6.45%818.25M | 1.08%865M | 0.19%961.75M | -5.07%849.1M | 1.80%874.64M | -1.02%855.74M | 76.43%959.91M | -12.22%894.44M | 77.96%859.19M | 61.27%864.53M |
| -Notes payable | 136.95%3.1M | -62.58%409.69K | -77.63%402.11K | -73.43%503.81K | -69.23%1.31M | -72.53%1.09M | -42.28%1.8M | -41.86%1.9M | -25.62%4.25M | -26.18%3.98M |
| -Accounts payable | -6.66%815.15M | 1.16%864.59M | 0.34%961.34M | -4.92%848.59M | 2.15%873.33M | -0.69%854.64M | 77.11%958.11M | -12.12%892.54M | 79.20%854.94M | 62.16%860.54M |
| Contract liabilities | 4.13%3.37B | 5.95%3.38B | 6.29%3.33B | 7.88%3.3B | 8.92%3.23B | 11.54%3.19B | 12.03%3.13B | 14.70%3.06B | 17.83%2.97B | 19.26%2.86B |
| Advance receipts | 35.17%26.87M | 53.89%34.16M | 58.37%28.75M | 122.36%29.39M | 45.22%19.88M | 58.38%22.2M | 21.76%18.16M | -20.55%13.22M | -21.97%13.69M | -2.28%14.02M |
| Salaries payable | 7.50%377.7M | 7.94%392.73M | -7.12%380.64M | -6.94%432.88M | 7.69%351.37M | 9.14%363.85M | 12.49%409.83M | 11.42%465.16M | 9.92%326.29M | 17.59%333.38M |
| Taxs payable | 46.74%220.61M | 19.40%213.47M | 20.51%201.08M | 34.80%193.47M | 26.03%150.34M | 36.37%178.79M | -76.36%166.85M | -80.71%143.52M | -83.78%119.28M | -82.03%131.11M |
| Other payable (including interest and dividends) | -13.30%501.76M | -9.99%558.15M | -20.12%547.77M | -15.44%546.11M | -15.47%578.75M | -11.55%620.07M | -40.51%685.72M | -49.01%645.8M | -41.17%684.67M | -40.53%701M |
| -Interest payable | 40.81%33.15M | 38.81%30.45M | 34.95%27.76M | 33.40%25.11M | 36.41%23.54M | 37.10%21.94M | --20.57M | 45.87%18.82M | --17.26M | --16M |
| -Dividend payable | ---- | 50.00%40.17M | ---- | ---- | ---- | -33.68%26.78M | ---- | ---- | ---- | --40.38M |
| -Other payable | ---- | -14.67%487.52M | ---- | ---- | ---- | -11.37%571.35M | ---- | -49.98%626.97M | ---- | -45.32%644.62M |
| Non current liabilities due within one year | -6.10%65.58M | -4.58%65.82M | 2.82%65.07M | -3.50%64.68M | -6.02%69.85M | -3.61%68.98M | -16.03%63.28M | -18.36%67.03M | 1.38%74.32M | 0.94%71.56M |
| Other current liabilities | 27.24%19.41M | 18.41%18.33M | 26.03%19.93M | 1.18%22.2M | -28.73%15.25M | -15.01%15.48M | -28.56%15.82M | -1.32%21.94M | 42.50%21.4M | 35.89%18.22M |
| Total current liabilities | 0.16%5.93B | 1.56%6.08B | 0.39%6.09B | 0.36%5.97B | 3.97%5.92B | 5.94%5.98B | -1.14%6.06B | -14.42%5.94B | -4.91%5.69B | -8.23%5.65B |
| Current liabilities | ||||||||||
| Long term loan | -6.81%163.3M | -6.60%164.87M | -6.27%166.82M | -4.75%171.36M | -4.91%175.23M | -3.32%176.51M | 377.76%177.97M | -2.35%179.91M | 513.72%184.28M | 534.33%182.57M |
| Long term account payable | ---- | 1.55%24.84M | ---- | ---- | ---- | 10.20%24.46M | ---- | 10.27%24.28M | ---- | 1.63%22.2M |
| Long term salaries pay | -12.11%89.87M | -14.21%89.81M | -13.65%90.62M | -14.15%90.73M | -20.85%102.25M | -18.43%104.68M | -20.93%104.95M | -21.07%105.69M | -18.02%129.18M | -18.26%128.34M |
| Estimate liabilities | 3.45%16.19M | 87.58%29.54M | 9.44%16.39M | 7.80%16.36M | 7.19%15.65M | 14.12%15.75M | 14.74%14.97M | 15.79%15.18M | 16.04%14.6M | 10.12%13.8M |
| Deferred tax liabilities | -4.93%357.13M | -4.13%363.63M | 1.72%368.48M | -0.10%366.62M | 11.05%375.63M | 15.41%379.29M | 14.96%362.25M | 14.94%366.98M | 41.23%338.26M | 38.22%328.65M |
| Long term deferred income | -10.30%14.79M | -10.28%14.8M | 5.14%14.83M | 9.21%15.41M | 5.88%16.49M | 5.93%16.5M | -9.41%14.11M | -16.93%14.11M | -13.04%15.57M | -16.14%15.57M |
| Lease liabilities | -15.11%316.19M | -13.95%335.14M | -10.30%351.51M | -6.98%365.7M | -12.09%372.46M | -6.97%389.48M | -5.07%391.86M | -6.54%393.13M | -17.10%423.7M | -18.56%418.67M |
| Total non current liabilities | -9.14%983.35M | -7.59%1.02B | -5.23%1.03B | -4.41%1.05B | -4.11%1.08B | -0.28%1.11B | 14.96%1.09B | -0.98%1.1B | 13.93%1.13B | 12.03%1.11B |
| Total liabilities | -1.27%6.91B | 0.13%7.1B | -0.46%7.12B | -0.38%7.02B | 2.63%7B | 4.92%7.09B | 1.02%7.15B | -12.57%7.04B | -2.24%6.82B | -5.42%6.76B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%1.35B | 0.00%1.35B | 0.00%1.35B | 0.00%1.35B | 0.00%1.35B | 0.00%1.35B | 0.00%1.35B | 0.00%1.35B | 0.00%1.35B | 0.00%1.35B |
| Capital reserve funds | -0.12%8.99B | -0.12%8.99B | 0.00%9B | 0.00%9B | 0.05%9B | 0.05%9B | -12.33%9B | -16.13%9B | -12.38%8.99B | -12.38%8.99B |
| Surplus reserve funds | 0.00%494.49M | 0.00%494.49M | 0.00%494.49M | 0.00%494.49M | 11.99%494.49M | 11.99%494.49M | 11.99%494.49M | 11.99%494.49M | 0.00%441.56M | 0.00%441.56M |
| Retained profit | 3.38%6.46B | 3.74%6.4B | 5.78%6.41B | 6.86%6.28B | 7.28%6.25B | 10.15%6.17B | 9.07%6.06B | 12.05%5.87B | 13.54%5.82B | 15.23%5.6B |
| Less:Treasury stock | 0.00%69.61M | 0.00%69.61M | 0.00%69.61M | 0.00%69.61M | 0.00%69.61M | --69.61M | --69.61M | --69.61M | --69.61M | ---- |
| Other composite income | -69.28%154.94M | -50.55%294.45M | 52.89%274.94M | -13.96%269.42M | -11.41%504.42M | 460.63%595.46M | 167.87%179.83M | 250.21%313.14M | 345.35%569.38M | 139.14%106.21M |
| Specific reserves | 73.40%3.61M | 86.81%3.1M | 110.39%3.08M | 116.60%2.56M | 162.35%2.08M | 315.68%1.66M | --1.46M | 678.10%1.18M | --793.02K | --398.82K |
| Shareholders equity without minority interests | -0.84%17.37B | -0.45%17.46B | 2.63%17.45B | 2.13%17.32B | 2.44%17.52B | 6.35%17.54B | -1.91%17.01B | -3.38%16.96B | 0.93%17.1B | -0.91%16.49B |
| Minority interests | 13.14%1.49B | 13.13%1.47B | 12.64%1.42B | 13.95%1.39B | 12.67%1.32B | 14.75%1.3B | 26.02%1.26B | 15.37%1.22B | 26.67%1.17B | 27.84%1.13B |
| Total shareholder equity | 0.14%18.86B | 0.48%18.92B | 3.32%18.87B | 2.92%18.7B | 3.10%18.84B | 6.89%18.83B | -0.39%18.27B | -2.31%18.17B | 2.26%18.27B | 0.54%17.62B |
| Total liabilityies and equity | -0.25%25.78B | 0.39%26.02B | 2.25%25.99B | 2.00%25.72B | 2.97%25.84B | 6.34%25.92B | 0.00%25.42B | -5.41%25.22B | 0.99%25.09B | -1.19%24.37B |
| Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
| Accounting Standards | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) |
| Audit Opinions | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion | -- | -- |
| Auditor | -- | -- | -- | Suya Jincheng Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Suya Jincheng Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
