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600682 Nanjing Xinjiekou Department Store

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  • 6.95
  • -0.30-4.14%
Market Closed Nov 22 15:00 CST
9.36BMarket Cap37.37P/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
(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
Total operating revenue
2.42%4.87B
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
Operating revenue
2.42%4.87B
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
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
6.23%4.37B
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
Operating cost
3.34%2.7B
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
Operating tax surcharges
60.92%76.8M
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
Operating expense
3.58%431.49M
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
Administration expense
19.57%1.06B
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
Financial expense
-42.88%-69.86M
-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
-Interest expense (Financial expense)
-4.51%24.4M
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
-Interest Income (Financial expense)
-9.20%-112.95M
-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
Research and development
-13.79%172.49M
-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
Credit Impairment Loss
-82.79%-14.18M
-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
Asset Impairment Loss
-218.47%-248.78K
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
Other net revenue
-123.01%-5.98M
-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
Fair value change income
-69.44%1.22M
-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
Invest income
-76.62%6.21M
-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
-Including: Investment income associates
-655.54%-13.32M
-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
-100.35%-474.88
-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
Other revenue
-64.60%1.01M
-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
Operating profit
-26.05%492.18M
-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
Add:Non operating Income
-35.72%3.02M
-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
Less:Non operating expense
1,500.62%24.86M
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
Total profit
-29.66%470.35M
-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
Less:Income tax cost
-7.49%155.4M
-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
Net profit
-37.10%314.94M
-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
Net profit from continuing operation
-37.10%314.94M
-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
Less:Minority Profit
-9.23%93.38M
-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
Net profit of parent company owners
-44.31%221.56M
-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
Earning per share
Basic earning per share
-43.33%0.17
-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
Diluted earning per share
-43.33%0.17
-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
Other composite income
-153.49%-101.48M
-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
Other composite income of parent company owners
-158.97%-114.14M
-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
Other composite income of minority owners
431.78%12.66M
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
Add:Adjusted items effecting composite income
----
----
----
----
----
----
--0.01
----
----
----
Total composite income
-69.08%213.47M
-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
Total composite income of parent company owners
-81.84%107.42M
-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
Total composite income of minority owners
7.05%106.04M
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
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
--
--
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Suya Jincheng Certified Public Accountants Co., Ltd. (Special General Partnership)
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Suya Jincheng Certified Public Accountants Co., Ltd. (Special General Partnership)
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(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
Total operating revenue 2.42%4.87B0.40%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%3.01B
Operating revenue 2.42%4.87B0.40%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%3.01B
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 6.23%4.37B5.32%2.87B3.73%1.38B6.55%5.67B8.28%4.12B10.24%2.73B8.27%1.33B7.82%5.32B11.29%3.8B10.11%2.47B
Operating cost 3.34%2.7B1.28%1.77B5.36%881.51M8.69%3.54B12.28%2.61B15.79%1.75B12.68%836.65M13.72%3.25B17.47%2.33B16.72%1.51B
Operating tax surcharges 60.92%76.8M61.16%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
Operating expense 3.58%431.49M2.35%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
Administration expense 19.57%1.06B20.01%686.07M4.17%309.34M12.39%1.31B12.52%887.16M11.93%571.69M22.10%296.95M5.38%1.16B9.14%788.43M9.73%510.74M
Financial expense -42.88%-69.86M-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
-Interest expense (Financial expense) -4.51%24.4M1.26%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
-Interest Income (Financial expense) -9.20%-112.95M-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
Research and development -13.79%172.49M-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%122.32M
Credit Impairment Loss -82.79%-14.18M-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
Asset Impairment Loss -218.47%-248.78K26.23%-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%39.94K
Other net revenue -123.01%-5.98M-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%48.76M
Fair value change income -69.44%1.22M-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
Invest income -76.62%6.21M-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
-Including: Investment income associates -655.54%-13.32M-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 -100.35%-474.88-100.31%-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
Other revenue -64.60%1.01M-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
Operating profit -26.05%492.18M-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
Add:Non operating Income -35.72%3.02M-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
Less:Non operating expense 1,500.62%24.86M1,983.50%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%1.53M
Total profit -29.66%470.35M-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
Less:Income tax cost -7.49%155.4M-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
Net profit -37.10%314.94M-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
Net profit from continuing operation -37.10%314.94M-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
Less:Minority Profit -9.23%93.38M-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%75.87M
Net profit of parent company owners -44.31%221.56M-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
Earning per share
Basic earning per share -43.33%0.17-50.00%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
Diluted earning per share -43.33%0.17-50.00%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
Other composite income -153.49%-101.48M-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
Other composite income of parent company owners -158.97%-114.14M-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
Other composite income of minority owners 431.78%12.66M16,256.40%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
Add:Adjusted items effecting composite income --------------------------0.01------------
Total composite income -69.08%213.47M-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
Total composite income of parent company owners -81.84%107.42M-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
Total composite income of minority owners 7.05%106.04M4.58%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%73.71M
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 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.

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Heat List
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