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Nanning Department Store (600712)

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  • 6.14
  • -0.06-0.97%
Market Closed May 15 15:00 CST
3.34BMarket Cap-104.07P/E (TTM)

Nanning Department Store (600712) Income Statement

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YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
Total operating revenue
1.08%136.04M
-23.66%471.18M
-8.46%388.77M
-2.32%280.5M
-12.94%134.58M
-9.31%617.2M
-16.66%424.68M
-15.97%287.17M
0.05%154.59M
3.79%680.56M
Operating revenue
1.08%136.04M
-23.66%471.18M
-8.46%388.77M
-2.32%280.5M
-12.94%134.58M
-9.31%617.2M
-16.66%424.68M
-15.97%287.17M
0.05%154.59M
3.79%680.56M
Other operating revenue
----
-5.71%68.27M
----
-12.29%32.62M
----
-16.69%72.41M
----
6.03%37.19M
----
24.15%86.91M
Total operating cost
-5.76%134.55M
-18.44%516.36M
-2.56%426.54M
2.63%301.29M
-9.50%142.78M
-10.14%633.11M
-17.36%437.76M
-16.74%293.58M
-0.92%157.76M
-0.20%704.56M
Operating cost
6.65%98.43M
-24.77%331.47M
-4.43%283.32M
3.46%203.69M
-13.01%92.29M
-10.83%440.61M
-20.38%296.45M
-20.55%196.87M
-2.22%106.1M
1.33%494.13M
Operating tax surcharges
5.23%2.31M
-21.73%8.95M
-15.77%6.7M
-18.35%4.43M
-27.86%2.19M
-15.82%11.44M
-21.11%7.95M
-21.76%5.42M
-19.30%3.04M
0.46%13.59M
Operating expense
13.48%21.97M
6.81%61.77M
11.10%49.37M
6.54%34.52M
15.52%19.36M
-18.40%57.83M
-22.23%44.44M
-18.01%32.4M
-19.26%16.76M
-8.05%70.87M
Administration expense
-63.69%9.6M
-6.23%103.27M
-0.51%79.07M
0.35%53.08M
-8.15%26.43M
-2.78%110.13M
-1.53%79.47M
2.02%52.9M
24.95%28.77M
-1.19%113.28M
Financial expense
-10.04%2.26M
-16.77%10.9M
-14.43%8.08M
-6.81%5.57M
-19.00%2.51M
3.24%13.1M
0.03%9.44M
-8.07%5.98M
-2.59%3.1M
-3.26%12.69M
-Interest expense (Financial expense)
-17.20%1.7M
-12.01%8.64M
-14.16%6.33M
-7.90%4.34M
-11.73%2.05M
-2.57%9.82M
-3.24%7.37M
-12.32%4.71M
-9.82%2.32M
--10.08M
-Interest Income (Financial expense)
-38.72%-104.08K
34.86%-211.83K
36.02%-178.16K
38.41%-119.06K
33.11%-75.03K
40.64%-325.21K
34.37%-278.47K
22.12%-193.32K
31.51%-112.17K
---547.9K
Credit Impairment Loss
----
108.73%3.86M
401.71%3.76M
401.71%3.76M
----
-384.03%-44.24M
200.01%750.22K
200.01%750.22K
----
63.61%-9.14M
Asset Impairment Loss
--149.9K
-7,983.99%-39.04M
----
----
----
140.28%495.17K
----
----
----
-655.46%-1.23M
Other net revenue
991.23%1.85M
88.21%-2.79M
89.21%36.32M
-52.69%4.34M
-97.02%169.36K
-255.77%-23.69M
1,071.38%19.2M
12,937.80%9.17M
1,051.34%5.68M
206.41%15.21M
Invest income
-76.68%38.84K
-97.35%314.71K
-98.37%191.59K
-93.49%175.92K
1,699.37%166.55K
5,128.76%11.89M
43,953.60%11.75M
21,533.24%2.7M
-53.78%9.26K
-1,246.41%-236.41K
-Including: Investment income associates
-76.68%38.84K
-97.35%314.71K
-98.37%191.59K
-93.49%175.92K
1,699.37%166.55K
5,128.76%11.89M
43,953.60%11.75M
21,533.24%2.7M
-53.78%9.26K
-1,246.41%-236.41K
Asset deal income
58,929.51%1.66M
268.88%23.74M
394.32%31.79M
-99.93%3.9K
-99.95%2.81K
-72.55%6.44M
15,266.84%6.43M
21,005.76%5.64M
20,951.24%5.61M
169.64%23.45M
Other revenue
--734.47
382.00%8.32M
116.93%572.58K
404.14%395.5K
----
-27.01%1.73M
-88.63%263.94K
-87.73%78.45K
-86.09%62.1K
4.44%2.37M
Operating profit
141.50%3.33M
-21.11%-47.97M
-123.72%-1.45M
-695.81%-16.46M
-420.00%-8.03M
-351.04%-39.61M
133.16%6.12M
125.31%2.76M
159.33%2.51M
86.41%-8.78M
Add:Non operating Income
-72.44%391.27K
95.94%4.83M
5,234.03%4.09M
9,405.25%4.07M
18,340.25%1.42M
-88.58%2.47M
-66.23%76.72K
-77.90%42.78K
-93.18%7.7K
1,778.66%21.61M
Less:Non operating expense
5,198.43%973.79K
305.29%2.02M
-20.51%361.85K
-77.33%62.87K
-59.34%18.38K
-48.59%497.62K
95.44%455.24K
437.53%277.36K
-0.29%45.2K
-67.16%968.01K
Total profit
141.48%2.75M
-19.97%-45.15M
-60.30%2.28M
-592.72%-12.45M
-368.15%-6.63M
-417.38%-37.64M
131.10%5.74M
123.47%2.53M
159.39%2.47M
117.86%11.86M
Less:Income tax cost
7.48%5.21K
36.59%-3.81M
1,724.83%1.99M
752.09%928.52K
-98.40%4.85K
-230.37%-6.01M
190.61%108.97K
190.61%108.97K
22.64%302.14K
341.82%4.61M
Net profit
141.37%2.74M
-30.71%-41.35M
-94.84%290.61K
-653.31%-13.38M
-405.73%-6.63M
-536.17%-31.63M
130.71%5.63M
122.71%2.42M
149.21%2.17M
111.25%7.25M
Net profit from continuing operation
141.37%2.74M
-30.71%-41.35M
-94.84%290.61K
-653.31%-13.38M
-405.73%-6.63M
-536.17%-31.63M
130.71%5.63M
122.71%2.42M
149.21%2.17M
111.25%7.25M
Net profit of parent company owners
141.37%2.74M
-30.71%-41.35M
-94.84%290.61K
-653.31%-13.38M
-405.73%-6.63M
-536.17%-31.63M
130.71%5.63M
122.71%2.42M
149.21%2.17M
111.25%7.25M
Earning per share
Basic earning per share
140.98%0.005
-30.64%-0.0759
-95.15%0.0005
-659.09%-0.0246
-405.00%-0.0122
-536.84%-0.0581
130.56%0.0103
122.45%0.0044
149.38%0.004
111.23%0.0133
Diluted earning per share
140.98%0.005
-30.64%-0.0759
-95.15%0.0005
-659.09%-0.0246
-405.00%-0.0122
-536.84%-0.0581
130.56%0.0103
122.45%0.0044
149.38%0.004
111.23%0.0133
Other composite income
Total composite income
141.37%2.74M
-30.71%-41.35M
-94.84%290.61K
-653.31%-13.38M
-405.73%-6.63M
-536.17%-31.63M
130.71%5.63M
122.71%2.42M
149.21%2.17M
111.25%7.25M
Total composite income of parent company owners
141.37%2.74M
-30.71%-41.35M
-94.84%290.61K
-653.31%-13.38M
-405.73%-6.63M
-536.17%-31.63M
130.71%5.63M
122.71%2.42M
149.21%2.17M
111.25%7.25M
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
--
--
--
Unqualified opinion
Auditor
--
Sichuan Huaxin (Group) Certified Public Accountants (Special General Partnership)
--
--
--
Sichuan Huaxin (Group) Certified Public Accountants (Special General Partnership)
--
--
--
Sichuan Huaxin (Group) Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023
Total operating revenue 1.08%136.04M-23.66%471.18M-8.46%388.77M-2.32%280.5M-12.94%134.58M-9.31%617.2M-16.66%424.68M-15.97%287.17M0.05%154.59M3.79%680.56M
Operating revenue 1.08%136.04M-23.66%471.18M-8.46%388.77M-2.32%280.5M-12.94%134.58M-9.31%617.2M-16.66%424.68M-15.97%287.17M0.05%154.59M3.79%680.56M
Other operating revenue -----5.71%68.27M-----12.29%32.62M-----16.69%72.41M----6.03%37.19M----24.15%86.91M
Total operating cost -5.76%134.55M-18.44%516.36M-2.56%426.54M2.63%301.29M-9.50%142.78M-10.14%633.11M-17.36%437.76M-16.74%293.58M-0.92%157.76M-0.20%704.56M
Operating cost 6.65%98.43M-24.77%331.47M-4.43%283.32M3.46%203.69M-13.01%92.29M-10.83%440.61M-20.38%296.45M-20.55%196.87M-2.22%106.1M1.33%494.13M
Operating tax surcharges 5.23%2.31M-21.73%8.95M-15.77%6.7M-18.35%4.43M-27.86%2.19M-15.82%11.44M-21.11%7.95M-21.76%5.42M-19.30%3.04M0.46%13.59M
Operating expense 13.48%21.97M6.81%61.77M11.10%49.37M6.54%34.52M15.52%19.36M-18.40%57.83M-22.23%44.44M-18.01%32.4M-19.26%16.76M-8.05%70.87M
Administration expense -63.69%9.6M-6.23%103.27M-0.51%79.07M0.35%53.08M-8.15%26.43M-2.78%110.13M-1.53%79.47M2.02%52.9M24.95%28.77M-1.19%113.28M
Financial expense -10.04%2.26M-16.77%10.9M-14.43%8.08M-6.81%5.57M-19.00%2.51M3.24%13.1M0.03%9.44M-8.07%5.98M-2.59%3.1M-3.26%12.69M
-Interest expense (Financial expense) -17.20%1.7M-12.01%8.64M-14.16%6.33M-7.90%4.34M-11.73%2.05M-2.57%9.82M-3.24%7.37M-12.32%4.71M-9.82%2.32M--10.08M
-Interest Income (Financial expense) -38.72%-104.08K34.86%-211.83K36.02%-178.16K38.41%-119.06K33.11%-75.03K40.64%-325.21K34.37%-278.47K22.12%-193.32K31.51%-112.17K---547.9K
Credit Impairment Loss ----108.73%3.86M401.71%3.76M401.71%3.76M-----384.03%-44.24M200.01%750.22K200.01%750.22K----63.61%-9.14M
Asset Impairment Loss --149.9K-7,983.99%-39.04M------------140.28%495.17K-------------655.46%-1.23M
Other net revenue 991.23%1.85M88.21%-2.79M89.21%36.32M-52.69%4.34M-97.02%169.36K-255.77%-23.69M1,071.38%19.2M12,937.80%9.17M1,051.34%5.68M206.41%15.21M
Invest income -76.68%38.84K-97.35%314.71K-98.37%191.59K-93.49%175.92K1,699.37%166.55K5,128.76%11.89M43,953.60%11.75M21,533.24%2.7M-53.78%9.26K-1,246.41%-236.41K
-Including: Investment income associates -76.68%38.84K-97.35%314.71K-98.37%191.59K-93.49%175.92K1,699.37%166.55K5,128.76%11.89M43,953.60%11.75M21,533.24%2.7M-53.78%9.26K-1,246.41%-236.41K
Asset deal income 58,929.51%1.66M268.88%23.74M394.32%31.79M-99.93%3.9K-99.95%2.81K-72.55%6.44M15,266.84%6.43M21,005.76%5.64M20,951.24%5.61M169.64%23.45M
Other revenue --734.47382.00%8.32M116.93%572.58K404.14%395.5K-----27.01%1.73M-88.63%263.94K-87.73%78.45K-86.09%62.1K4.44%2.37M
Operating profit 141.50%3.33M-21.11%-47.97M-123.72%-1.45M-695.81%-16.46M-420.00%-8.03M-351.04%-39.61M133.16%6.12M125.31%2.76M159.33%2.51M86.41%-8.78M
Add:Non operating Income -72.44%391.27K95.94%4.83M5,234.03%4.09M9,405.25%4.07M18,340.25%1.42M-88.58%2.47M-66.23%76.72K-77.90%42.78K-93.18%7.7K1,778.66%21.61M
Less:Non operating expense 5,198.43%973.79K305.29%2.02M-20.51%361.85K-77.33%62.87K-59.34%18.38K-48.59%497.62K95.44%455.24K437.53%277.36K-0.29%45.2K-67.16%968.01K
Total profit 141.48%2.75M-19.97%-45.15M-60.30%2.28M-592.72%-12.45M-368.15%-6.63M-417.38%-37.64M131.10%5.74M123.47%2.53M159.39%2.47M117.86%11.86M
Less:Income tax cost 7.48%5.21K36.59%-3.81M1,724.83%1.99M752.09%928.52K-98.40%4.85K-230.37%-6.01M190.61%108.97K190.61%108.97K22.64%302.14K341.82%4.61M
Net profit 141.37%2.74M-30.71%-41.35M-94.84%290.61K-653.31%-13.38M-405.73%-6.63M-536.17%-31.63M130.71%5.63M122.71%2.42M149.21%2.17M111.25%7.25M
Net profit from continuing operation 141.37%2.74M-30.71%-41.35M-94.84%290.61K-653.31%-13.38M-405.73%-6.63M-536.17%-31.63M130.71%5.63M122.71%2.42M149.21%2.17M111.25%7.25M
Net profit of parent company owners 141.37%2.74M-30.71%-41.35M-94.84%290.61K-653.31%-13.38M-405.73%-6.63M-536.17%-31.63M130.71%5.63M122.71%2.42M149.21%2.17M111.25%7.25M
Earning per share
Basic earning per share 140.98%0.005-30.64%-0.0759-95.15%0.0005-659.09%-0.0246-405.00%-0.0122-536.84%-0.0581130.56%0.0103122.45%0.0044149.38%0.004111.23%0.0133
Diluted earning per share 140.98%0.005-30.64%-0.0759-95.15%0.0005-659.09%-0.0246-405.00%-0.0122-536.84%-0.0581130.56%0.0103122.45%0.0044149.38%0.004111.23%0.0133
Other composite income
Total composite income 141.37%2.74M-30.71%-41.35M-94.84%290.61K-653.31%-13.38M-405.73%-6.63M-536.17%-31.63M130.71%5.63M122.71%2.42M149.21%2.17M111.25%7.25M
Total composite income of parent company owners 141.37%2.74M-30.71%-41.35M-94.84%290.61K-653.31%-13.38M-405.73%-6.63M-536.17%-31.63M130.71%5.63M122.71%2.42M149.21%2.17M111.25%7.25M
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------Unqualified opinion
Auditor --Sichuan Huaxin (Group) Certified Public Accountants (Special General Partnership)------Sichuan Huaxin (Group) Certified Public Accountants (Special General Partnership)------Sichuan Huaxin (Group) 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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