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600682 Nanjing Xinjiekou Department Store

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  • 5.00
  • -0.10-1.96%
Not Open Sep 6 15:00 CST
6.73BMarket Cap24.88P/E (TTM)

Nanjing Xinjiekou Department Store Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
Total operating revenue
0.40%3.25B
-0.96%1.58B
2.16%6.57B
2.00%4.76B
7.40%3.24B
4.63%1.6B
0.71%6.43B
2.26%4.66B
-0.40%3.01B
3.27%1.52B
Operating revenue
0.40%3.25B
-0.96%1.58B
2.16%6.57B
2.00%4.76B
7.40%3.24B
4.63%1.6B
0.71%6.43B
2.26%4.66B
-0.40%3.01B
3.27%1.52B
Other operating revenue
-3.13%129.18M
----
-2.67%251.16M
----
3.39%133.35M
----
-6.58%258.06M
----
-4.26%128.98M
----
Total operating cost
5.32%2.87B
3.73%1.38B
6.55%5.67B
8.28%4.12B
10.24%2.73B
8.27%1.33B
7.82%5.32B
11.29%3.8B
10.11%2.47B
10.95%1.23B
Operating cost
1.28%1.77B
5.36%881.51M
8.69%3.54B
12.28%2.61B
15.79%1.75B
12.68%836.65M
13.72%3.25B
17.47%2.33B
16.72%1.51B
17.76%742.51M
Operating tax surcharges
61.16%53.73M
2.88%26.06M
3.04%63.35M
-6.89%47.73M
-3.50%33.34M
11.09%25.33M
-36.13%61.48M
-22.01%51.26M
-25.54%34.55M
-16.51%22.8M
Operating expense
2.35%292.41M
-1.37%127.46M
-7.24%574.92M
-3.97%416.55M
-1.52%285.69M
-16.71%129.23M
0.95%619.82M
3.31%433.78M
-1.85%290.1M
-14.39%155.15M
Administration expense
20.01%686.07M
4.17%309.34M
12.39%1.31B
12.52%887.16M
11.93%571.69M
22.10%296.95M
5.38%1.16B
9.14%788.43M
9.73%510.74M
24.31%243.21M
Financial expense
-47.87%-47.64M
-79.36%-20.67M
-177.49%-69.38M
-616.52%-48.89M
-681.90%-32.22M
-229.78%-11.53M
-154.82%-25M
-76.36%9.47M
-86.57%5.54M
-55.40%8.88M
-Interest expense (Financial expense)
1.26%16.52M
4.95%8.62M
-6.48%53.91M
-14.33%25.55M
-19.11%16.31M
-14.60%8.21M
-31.88%57.65M
-50.71%29.83M
-55.95%20.17M
-48.99%9.62M
-Interest Income (Financial expense)
-17.38%-80.74M
-23.69%-37.93M
-89.74%-137.7M
-160.14%-103.43M
-179.52%-68.79M
-147.43%-30.67M
-19.19%-72.57M
30.65%-39.76M
18.00%-24.61M
-89.70%-12.39M
Research and development
-2.98%116.14M
4.68%60.28M
3.69%258.65M
4.92%200.08M
-2.13%119.71M
-3.55%57.59M
15.52%249.45M
2.42%190.71M
17.84%122.32M
6.51%59.71M
Credit Impairment Loss
-166.16%-10.36M
-1,929.09%-1.04M
14.63%-57.95M
-36.96%-7.76M
-13,253.91%-3.89M
95.77%-51.42K
16.52%-67.88M
-128.03%-5.66M
-99.83%29.58K
-195.69%-1.22M
Asset Impairment Loss
26.23%-29.61K
-103.61%-8.93K
-715.38%-83.32M
-37.89%209.99K
-200.49%-40.14K
132.83%247.14K
-870.21%-10.22M
-36.01%338.1K
-85.63%39.94K
128.43%106.15K
Other net revenue
-168.70%-13.09M
-29.21%13.53M
-950.47%-81.66M
-42.70%26.01M
-60.92%19.05M
42.09%19.11M
46.30%-7.77M
5.02%45.39M
96.99%48.76M
522.17%13.45M
Fair value change income
-63.25%2.52M
-1.07%12M
2,707.84%8.15M
-60.12%4M
-41.01%6.85M
2.73%12.13M
-114.13%-312.66K
-27.30%10.03M
--11.62M
--11.81M
Invest income
-147.89%-6.64M
-66.26%1.85M
-29.74%43.74M
-27.03%26.57M
-58.93%13.86M
1,141.69%5.47M
115.31%62.26M
1,622.88%36.41M
1,858.39%33.75M
--440.41K
-Including: Investment income associates
-655.54%-13.32M
----
-23.40%3.8M
49.15%2.4M
49.15%2.4M
----
-18.26%4.96M
-6.69%1.61M
-6.69%1.61M
----
Asset deal income
-100.31%-474.88
-527.97%-87.52K
-34.08%136.96K
257.27%136.79K
275.10%153.27K
123.36%20.45K
-96.72%207.77K
-129.35%-86.98K
-130.81%-87.53K
-226.76%-87.53K
Other revenue
-32.90%1.42M
-36.49%825.56K
-7.30%7.58M
-34.66%2.85M
-37.89%2.12M
-45.86%1.3M
-73.14%8.18M
-34.06%4.36M
-33.84%3.41M
100.75%2.4M
Operating profit
-30.82%368.01M
-25.18%209.84M
-25.73%817.8M
-26.58%665.56M
-10.12%531.98M
-8.37%280.45M
-23.27%1.1B
-23.64%906.49M
-26.66%591.89M
-16.86%306.09M
Add:Non operating Income
-42.35%2.09M
-53.59%1.53M
44.35%9.52M
-32.29%4.7M
-42.32%3.63M
852.90%3.29M
6.93%6.6M
301.69%6.94M
319.65%6.3M
-56.32%345.56K
Less:Non operating expense
1,983.50%23.22M
119.32%1.77M
-73.04%7.37M
-65.89%1.55M
-26.95%1.11M
18.42%807.44K
235.04%27.33M
24.32%4.55M
-51.41%1.53M
58.78%681.86K
Total profit
-35.10%346.88M
-25.92%209.59M
-24.11%819.95M
-26.42%668.71M
-10.42%534.5M
-7.46%282.94M
-24.61%1.08B
-23.31%908.88M
-25.91%596.66M
-17.03%305.75M
Less:Income tax cost
-16.46%112.08M
-23.13%43.38M
7.21%220.77M
-6.36%167.99M
7.64%134.16M
4.10%56.44M
-10.61%205.92M
-6.84%179.39M
-3.25%124.64M
-5.18%54.21M
Net profit
-41.35%234.8M
-26.62%166.21M
-31.48%599.18M
-31.36%500.72M
-15.19%400.33M
-9.95%226.5M
-27.29%874.46M
-26.51%729.48M
-30.23%472.02M
-19.21%251.54M
Net profit from continuing operation
-41.35%234.8M
-26.62%166.21M
-31.48%599.18M
-31.36%500.72M
-15.19%400.33M
-9.95%226.5M
-27.29%874.46M
-26.55%729.48M
-30.29%472.02M
-19.21%251.54M
Less:Minority Profit
-11.47%69.59M
-21.41%36.43M
14.11%172.36M
-10.92%102.88M
3.60%78.6M
16.65%46.35M
2.14%151.05M
0.57%115.48M
3.70%75.87M
12.71%39.74M
Net profit of parent company owners
-48.65%165.22M
-27.96%129.78M
-41.00%426.82M
-35.20%397.84M
-18.79%321.73M
-14.94%180.15M
-31.42%723.42M
-30.05%614M
-34.35%396.15M
-23.28%211.8M
Earning per share
Basic earning per share
-50.00%0.12
-23.08%0.1
-40.74%0.32
-34.78%0.3
-17.24%0.24
-18.75%0.13
-30.77%0.54
-29.23%0.46
-35.56%0.29
-23.81%0.16
Diluted earning per share
-50.00%0.12
-23.08%0.1
-40.74%0.32
-34.78%0.3
-17.24%0.24
-18.75%0.13
-30.77%0.54
-29.23%0.46
-35.56%0.29
-23.81%0.16
Other composite income
-86.62%38.07M
103.32%4.38M
-107.99%-41.86M
-75.64%189.73M
-9.03%284.66M
-130.13%-131.85M
2,246.46%523.74M
1,528.73%778.8M
436.07%312.92M
-612.90%-57.3M
Other composite income of parent company owners
-91.08%25.38M
104.21%5.52M
-107.77%-40.7M
-75.23%193.55M
-9.68%284.58M
-133.63%-131.05M
2,238.75%523.74M
1,534.22%781.28M
436.12%315.08M
-611.74%-56.09M
Other composite income of minority owners
16,256.40%12.7M
-41.90%-1.14M
-22,003.05%-1.16M
-53.92%-3.82M
103.59%77.63K
33.21%-802.71K
-105.95%-5.25K
-6,820.26%-2.48M
-443.99%-2.16M
-673.55%-1.2M
Add:Adjusted items effecting composite income
----
----
----
----
----
--0.01
----
----
----
----
Total composite income
-60.16%272.88M
80.23%170.59M
-60.14%557.32M
-54.22%690.45M
-12.73%684.99M
-51.27%94.65M
18.67%1.4B
60.78%1.51B
34.54%784.95M
-39.77%194.24M
Total composite income of parent company owners
-68.57%190.59M
175.56%135.3M
-69.04%386.12M
-57.61%591.39M
-14.75%606.31M
-68.47%49.1M
21.05%1.25B
69.48%1.4B
39.56%711.24M
-45.75%155.71M
Total composite income of minority owners
4.58%82.28M
-22.53%35.29M
13.35%171.2M
-12.34%99.06M
6.74%78.68M
18.21%45.55M
2.07%151.04M
-1.56%113M
-0.12%73.71M
8.65%38.53M
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
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Unqualified opinion
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Unqualified opinion
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Auditor
--
--
Suya Jincheng Certified Public Accountants (Special General Partnership)
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--
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Suya Jincheng Certified Public Accountants (Special General Partnership)
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(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(Q3)Mar 31, 2022
Total operating revenue 0.40%3.25B-0.96%1.58B2.16%6.57B2.00%4.76B7.40%3.24B4.63%1.6B0.71%6.43B2.26%4.66B-0.40%3.01B3.27%1.52B
Operating revenue 0.40%3.25B-0.96%1.58B2.16%6.57B2.00%4.76B7.40%3.24B4.63%1.6B0.71%6.43B2.26%4.66B-0.40%3.01B3.27%1.52B
Other operating revenue -3.13%129.18M-----2.67%251.16M----3.39%133.35M-----6.58%258.06M-----4.26%128.98M----
Total operating cost 5.32%2.87B3.73%1.38B6.55%5.67B8.28%4.12B10.24%2.73B8.27%1.33B7.82%5.32B11.29%3.8B10.11%2.47B10.95%1.23B
Operating cost 1.28%1.77B5.36%881.51M8.69%3.54B12.28%2.61B15.79%1.75B12.68%836.65M13.72%3.25B17.47%2.33B16.72%1.51B17.76%742.51M
Operating tax surcharges 61.16%53.73M2.88%26.06M3.04%63.35M-6.89%47.73M-3.50%33.34M11.09%25.33M-36.13%61.48M-22.01%51.26M-25.54%34.55M-16.51%22.8M
Operating expense 2.35%292.41M-1.37%127.46M-7.24%574.92M-3.97%416.55M-1.52%285.69M-16.71%129.23M0.95%619.82M3.31%433.78M-1.85%290.1M-14.39%155.15M
Administration expense 20.01%686.07M4.17%309.34M12.39%1.31B12.52%887.16M11.93%571.69M22.10%296.95M5.38%1.16B9.14%788.43M9.73%510.74M24.31%243.21M
Financial expense -47.87%-47.64M-79.36%-20.67M-177.49%-69.38M-616.52%-48.89M-681.90%-32.22M-229.78%-11.53M-154.82%-25M-76.36%9.47M-86.57%5.54M-55.40%8.88M
-Interest expense (Financial expense) 1.26%16.52M4.95%8.62M-6.48%53.91M-14.33%25.55M-19.11%16.31M-14.60%8.21M-31.88%57.65M-50.71%29.83M-55.95%20.17M-48.99%9.62M
-Interest Income (Financial expense) -17.38%-80.74M-23.69%-37.93M-89.74%-137.7M-160.14%-103.43M-179.52%-68.79M-147.43%-30.67M-19.19%-72.57M30.65%-39.76M18.00%-24.61M-89.70%-12.39M
Research and development -2.98%116.14M4.68%60.28M3.69%258.65M4.92%200.08M-2.13%119.71M-3.55%57.59M15.52%249.45M2.42%190.71M17.84%122.32M6.51%59.71M
Credit Impairment Loss -166.16%-10.36M-1,929.09%-1.04M14.63%-57.95M-36.96%-7.76M-13,253.91%-3.89M95.77%-51.42K16.52%-67.88M-128.03%-5.66M-99.83%29.58K-195.69%-1.22M
Asset Impairment Loss 26.23%-29.61K-103.61%-8.93K-715.38%-83.32M-37.89%209.99K-200.49%-40.14K132.83%247.14K-870.21%-10.22M-36.01%338.1K-85.63%39.94K128.43%106.15K
Other net revenue -168.70%-13.09M-29.21%13.53M-950.47%-81.66M-42.70%26.01M-60.92%19.05M42.09%19.11M46.30%-7.77M5.02%45.39M96.99%48.76M522.17%13.45M
Fair value change income -63.25%2.52M-1.07%12M2,707.84%8.15M-60.12%4M-41.01%6.85M2.73%12.13M-114.13%-312.66K-27.30%10.03M--11.62M--11.81M
Invest income -147.89%-6.64M-66.26%1.85M-29.74%43.74M-27.03%26.57M-58.93%13.86M1,141.69%5.47M115.31%62.26M1,622.88%36.41M1,858.39%33.75M--440.41K
-Including: Investment income associates -655.54%-13.32M-----23.40%3.8M49.15%2.4M49.15%2.4M-----18.26%4.96M-6.69%1.61M-6.69%1.61M----
Asset deal income -100.31%-474.88-527.97%-87.52K-34.08%136.96K257.27%136.79K275.10%153.27K123.36%20.45K-96.72%207.77K-129.35%-86.98K-130.81%-87.53K-226.76%-87.53K
Other revenue -32.90%1.42M-36.49%825.56K-7.30%7.58M-34.66%2.85M-37.89%2.12M-45.86%1.3M-73.14%8.18M-34.06%4.36M-33.84%3.41M100.75%2.4M
Operating profit -30.82%368.01M-25.18%209.84M-25.73%817.8M-26.58%665.56M-10.12%531.98M-8.37%280.45M-23.27%1.1B-23.64%906.49M-26.66%591.89M-16.86%306.09M
Add:Non operating Income -42.35%2.09M-53.59%1.53M44.35%9.52M-32.29%4.7M-42.32%3.63M852.90%3.29M6.93%6.6M301.69%6.94M319.65%6.3M-56.32%345.56K
Less:Non operating expense 1,983.50%23.22M119.32%1.77M-73.04%7.37M-65.89%1.55M-26.95%1.11M18.42%807.44K235.04%27.33M24.32%4.55M-51.41%1.53M58.78%681.86K
Total profit -35.10%346.88M-25.92%209.59M-24.11%819.95M-26.42%668.71M-10.42%534.5M-7.46%282.94M-24.61%1.08B-23.31%908.88M-25.91%596.66M-17.03%305.75M
Less:Income tax cost -16.46%112.08M-23.13%43.38M7.21%220.77M-6.36%167.99M7.64%134.16M4.10%56.44M-10.61%205.92M-6.84%179.39M-3.25%124.64M-5.18%54.21M
Net profit -41.35%234.8M-26.62%166.21M-31.48%599.18M-31.36%500.72M-15.19%400.33M-9.95%226.5M-27.29%874.46M-26.51%729.48M-30.23%472.02M-19.21%251.54M
Net profit from continuing operation -41.35%234.8M-26.62%166.21M-31.48%599.18M-31.36%500.72M-15.19%400.33M-9.95%226.5M-27.29%874.46M-26.55%729.48M-30.29%472.02M-19.21%251.54M
Less:Minority Profit -11.47%69.59M-21.41%36.43M14.11%172.36M-10.92%102.88M3.60%78.6M16.65%46.35M2.14%151.05M0.57%115.48M3.70%75.87M12.71%39.74M
Net profit of parent company owners -48.65%165.22M-27.96%129.78M-41.00%426.82M-35.20%397.84M-18.79%321.73M-14.94%180.15M-31.42%723.42M-30.05%614M-34.35%396.15M-23.28%211.8M
Earning per share
Basic earning per share -50.00%0.12-23.08%0.1-40.74%0.32-34.78%0.3-17.24%0.24-18.75%0.13-30.77%0.54-29.23%0.46-35.56%0.29-23.81%0.16
Diluted earning per share -50.00%0.12-23.08%0.1-40.74%0.32-34.78%0.3-17.24%0.24-18.75%0.13-30.77%0.54-29.23%0.46-35.56%0.29-23.81%0.16
Other composite income -86.62%38.07M103.32%4.38M-107.99%-41.86M-75.64%189.73M-9.03%284.66M-130.13%-131.85M2,246.46%523.74M1,528.73%778.8M436.07%312.92M-612.90%-57.3M
Other composite income of parent company owners -91.08%25.38M104.21%5.52M-107.77%-40.7M-75.23%193.55M-9.68%284.58M-133.63%-131.05M2,238.75%523.74M1,534.22%781.28M436.12%315.08M-611.74%-56.09M
Other composite income of minority owners 16,256.40%12.7M-41.90%-1.14M-22,003.05%-1.16M-53.92%-3.82M103.59%77.63K33.21%-802.71K-105.95%-5.25K-6,820.26%-2.48M-443.99%-2.16M-673.55%-1.2M
Add:Adjusted items effecting composite income ----------------------0.01----------------
Total composite income -60.16%272.88M80.23%170.59M-60.14%557.32M-54.22%690.45M-12.73%684.99M-51.27%94.65M18.67%1.4B60.78%1.51B34.54%784.95M-39.77%194.24M
Total composite income of parent company owners -68.57%190.59M175.56%135.3M-69.04%386.12M-57.61%591.39M-14.75%606.31M-68.47%49.1M21.05%1.25B69.48%1.4B39.56%711.24M-45.75%155.71M
Total composite income of minority owners 4.58%82.28M-22.53%35.29M13.35%171.2M-12.34%99.06M6.74%78.68M18.21%45.55M2.07%151.04M-1.56%113M-0.12%73.71M8.65%38.53M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
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 (Special General Partnership)------Suya Jincheng Certified Public Accountants (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.

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