CN Stock MarketDetailed Quotes

600682 Nanjing Xinjiekou Department Store

Watchlist
  • 5.57
  • +0.03+0.54%
Market Closed Jun 7 15:00 CST
7.50BMarket Cap19.89P/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
(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
(FY)Dec 31, 2021
Total operating revenue
-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
12.88%6.39B
Operating revenue
-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
12.88%6.39B
Other operating revenue
----
-2.67%251.16M
----
3.39%133.35M
----
-6.58%258.06M
----
-4.26%128.98M
----
6.69%276.23M
Total operating cost
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
11.90%4.94B
Operating cost
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
17.67%2.86B
Operating tax surcharges
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
8.25%96.25M
Operating expense
-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
-4.54%613.96M
Administration expense
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
17.19%1.1B
Financial expense
-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
26.15%45.6M
-Interest expense (Financial expense)
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
-8.22%84.63M
-Interest Income (Financial expense)
-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
3.92%-60.89M
Research and development
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
-20.04%215.93M
Credit Impairment Loss
-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
49.79%-81.32M
Asset Impairment Loss
-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
98.51%-1.05M
Other net revenue
-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
90.94%-14.48M
Fair value change income
-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
16,417.80%2.21M
Invest income
-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
-49.30%28.91M
-Including: Investment income associates
----
-23.40%3.8M
49.15%2.4M
49.15%2.4M
----
-18.26%4.96M
-6.69%1.61M
-6.69%1.61M
----
-10.52%6.07M
Asset deal income
-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
3,656.41%6.33M
Other revenue
-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
87.72%30.44M
Operating profit
-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
32.10%1.44B
Add:Non operating Income
-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
179.54%6.17M
Less:Non operating expense
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
169.74%8.16M
Total profit
-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
32.02%1.43B
Less:Income tax cost
-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
25.36%230.37M
Net profit
-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
33.38%1.2B
Net profit from continuing operation
-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
33.38%1.2B
Less:Minority Profit
-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
-1.49%147.88M
Net profit of parent company owners
-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
40.34%1.05B
Earning per share
Basic earning per share
-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
39.29%0.78
Diluted earning per share
-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
39.29%0.78
Other composite income
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
89.25%-24.4M
Other composite income of parent company owners
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
89.22%-24.49M
Other composite income of minority owners
-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
111.30%88.18K
Add:Adjusted items effecting composite income
----
----
----
----
--0.01
----
----
----
----
----
Total composite income
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
74.65%1.18B
Total composite income of parent company owners
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
96.44%1.03B
Total composite income of minority owners
-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
-1.46%147.97M
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
--
Suya Jincheng Certified Public Accountants (Special General Partnership)
--
--
--
Suya Jincheng Certified Public Accountants (Special General Partnership)
--
--
--
Suya Jincheng Certified Public Accountants (Special General Partnership)
(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(FY)Dec 31, 2021
Total operating revenue -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%1.52B12.88%6.39B
Operating revenue -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%1.52B12.88%6.39B
Other operating revenue -----2.67%251.16M----3.39%133.35M-----6.58%258.06M-----4.26%128.98M----6.69%276.23M
Total operating cost 3.73%1.38B6.55%5.67B8.28%4.12B10.24%2.73B8.27%1.33B7.82%5.32B11.29%3.8B10.11%2.47B10.95%1.23B11.90%4.94B
Operating cost 5.36%881.51M8.69%3.54B12.28%2.61B15.79%1.75B12.68%836.65M13.72%3.25B17.47%2.33B16.72%1.51B17.76%742.51M17.67%2.86B
Operating tax surcharges 2.88%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%22.8M8.25%96.25M
Operating expense -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-4.54%613.96M
Administration expense 4.17%309.34M12.39%1.31B12.52%887.16M11.93%571.69M22.10%296.95M5.38%1.16B9.14%788.43M9.73%510.74M24.31%243.21M17.19%1.1B
Financial expense -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%8.88M26.15%45.6M
-Interest expense (Financial expense) 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-8.22%84.63M
-Interest Income (Financial expense) -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%-12.39M3.92%-60.89M
Research and development 4.68%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-20.04%215.93M
Credit Impairment Loss -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%-1.22M49.79%-81.32M
Asset Impairment Loss -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%106.15K98.51%-1.05M
Other net revenue -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%13.45M90.94%-14.48M
Fair value change income -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--11.81M16,417.80%2.21M
Invest income -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-49.30%28.91M
-Including: Investment income associates -----23.40%3.8M49.15%2.4M49.15%2.4M-----18.26%4.96M-6.69%1.61M-6.69%1.61M-----10.52%6.07M
Asset deal income -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%-87.53K3,656.41%6.33M
Other revenue -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%2.4M87.72%30.44M
Operating profit -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%306.09M32.10%1.44B
Add:Non operating Income -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%345.56K179.54%6.17M
Less:Non operating expense 119.32%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%681.86K169.74%8.16M
Total profit -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%305.75M32.02%1.43B
Less:Income tax cost -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%54.21M25.36%230.37M
Net profit -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%251.54M33.38%1.2B
Net profit from continuing operation -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%251.54M33.38%1.2B
Less:Minority Profit -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-1.49%147.88M
Net profit of parent company owners -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%211.8M40.34%1.05B
Earning per share
Basic earning per share -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%0.1639.29%0.78
Diluted earning per share -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%0.1639.29%0.78
Other composite income 103.32%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%-57.3M89.25%-24.4M
Other composite income of parent company owners 104.21%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%-56.09M89.22%-24.49M
Other composite income of minority owners -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%-1.2M111.30%88.18K
Add:Adjusted items effecting composite income ------------------0.01--------------------
Total composite income 80.23%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%194.24M74.65%1.18B
Total composite income of parent company owners 175.56%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%155.71M96.44%1.03B
Total composite income of minority owners -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-1.46%147.97M
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 --Suya Jincheng Certified Public Accountants (Special General Partnership)------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.

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List
CN
Overall
Symbol
Latest Price
%Chg