CN Stock MarketDetailed Quotes

Nanjing Xinjiekou Department Store (600682)

Watchlist
  • 7.65
  • +0.15+2.00%
Market Closed Jan 23 15:00 CST
10.29BMarket Cap46.65P/E (TTM)

Nanjing Xinjiekou Department Store (600682) Income Statement

All
YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
Total operating revenue
-2.02%4.77B
-1.20%3.21B
-0.70%1.57B
1.98%6.7B
2.42%4.87B
0.40%3.25B
-0.96%1.58B
2.16%6.57B
2.00%4.76B
7.40%3.24B
Operating revenue
-2.02%4.77B
-1.20%3.21B
-0.70%1.57B
1.98%6.7B
2.42%4.87B
0.40%3.25B
-0.96%1.58B
2.16%6.57B
2.00%4.76B
7.40%3.24B
Other operating revenue
----
6.67%137.8M
----
9.06%273.92M
----
-3.13%129.18M
----
-2.67%251.16M
----
3.39%133.35M
Total operating cost
-1.76%4.3B
-1.32%2.83B
-0.02%1.38B
5.28%5.97B
6.23%4.37B
5.32%2.87B
3.73%1.38B
6.55%5.67B
8.28%4.12B
10.24%2.73B
Operating cost
3.10%2.79B
3.72%1.84B
1.29%892.85M
3.70%3.67B
3.34%2.7B
1.28%1.77B
5.36%881.51M
8.69%3.54B
12.28%2.61B
15.79%1.75B
Operating tax surcharges
-9.89%69.2M
-13.52%46.46M
-5.05%24.74M
58.85%100.63M
60.92%76.8M
61.16%53.73M
2.88%26.06M
3.04%63.35M
-6.89%47.73M
-3.50%33.34M
Operating expense
-12.40%378M
-6.08%274.64M
8.80%138.68M
1.66%584.46M
3.58%431.49M
2.35%292.41M
-1.37%127.46M
-7.24%574.92M
-3.97%416.55M
-1.52%285.69M
Administration expense
-12.81%924.96M
-15.85%577.33M
-10.24%277.66M
12.36%1.47B
19.57%1.06B
20.01%686.07M
4.17%309.34M
12.39%1.31B
12.52%887.16M
11.93%571.69M
Financial expense
50.86%-34.33M
53.88%-21.97M
48.31%-10.69M
-25.95%-87.38M
-42.88%-69.86M
-47.87%-47.64M
-79.36%-20.67M
-177.49%-69.38M
-616.52%-48.89M
-681.90%-32.22M
-Interest expense (Financial expense)
-10.12%21.93M
-9.72%14.91M
-11.15%7.66M
30.23%70.21M
-4.51%24.4M
1.26%16.52M
4.95%8.62M
-6.48%53.91M
-14.33%25.55M
-19.11%16.31M
-Interest Income (Financial expense)
29.17%-80M
34.20%-53.13M
32.86%-25.47M
-5.00%-144.58M
-9.20%-112.95M
-17.38%-80.74M
-23.69%-37.93M
-89.74%-137.7M
-160.14%-103.43M
-179.52%-68.79M
Research and development
0.42%173.2M
3.83%120.58M
0.39%60.51M
-8.33%237.1M
-13.79%172.49M
-2.98%116.14M
4.68%60.28M
3.69%258.65M
4.92%200.08M
-2.13%119.71M
Credit Impairment Loss
-686.86%-111.56M
-982.17%-112.08M
-224.40%-3.38M
-13.74%-65.91M
-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
Asset Impairment Loss
234.80%335.37K
1,208.40%328.19K
3,747.48%325.54K
-6.70%-88.9M
-218.47%-248.78K
26.23%-29.61K
-103.61%-8.93K
-715.38%-83.32M
-37.89%209.99K
-200.49%-40.14K
Other net revenue
-861.82%-57.56M
-409.99%-66.75M
41.13%19.1M
-37.49%-112.27M
-123.01%-5.98M
-168.70%-13.09M
-29.21%13.53M
-950.47%-81.66M
-42.70%26.01M
-60.92%19.05M
Fair value change income
----
----
----
-125.73%-2.1M
-69.44%1.22M
-63.25%2.52M
-1.07%12M
2,707.84%8.15M
-60.12%4M
-41.01%6.85M
Invest income
692.74%49.24M
727.99%41.7M
950.47%19.38M
-7.84%40.31M
-76.62%6.21M
-147.89%-6.64M
-66.26%1.85M
-29.74%43.74M
-27.03%26.57M
-58.93%13.86M
-Including: Investment income associates
61.75%-5.1M
61.75%-5.1M
----
-631.98%-20.23M
-655.54%-13.32M
-655.54%-13.32M
----
-23.40%3.8M
49.15%2.4M
49.15%2.4M
Asset deal income
13,983.07%65.93K
-94,882.06%-451.05K
114.52%12.71K
-506.71%-557.01K
-100.35%-474.88
-100.31%-474.88
-527.97%-87.52K
-34.08%136.96K
257.27%136.79K
275.10%153.27K
Other revenue
332.26%4.36M
164.65%3.76M
234.30%2.76M
-35.54%4.89M
-64.60%1.01M
-32.90%1.42M
-36.49%825.56K
-7.30%7.58M
-34.66%2.85M
-37.89%2.12M
Operating profit
-14.86%419.05M
-14.91%313.14M
-2.52%204.55M
-24.50%617.43M
-26.05%492.18M
-30.82%368.01M
-25.18%209.84M
-25.73%817.8M
-26.58%665.56M
-10.12%531.98M
Add:Non operating Income
-55.49%1.34M
-65.58%720.53K
-21.62%1.2M
-14.38%8.15M
-35.72%3.02M
-42.35%2.09M
-53.59%1.53M
44.35%9.52M
-32.29%4.7M
-42.32%3.63M
Less:Non operating expense
-68.06%7.94M
-83.39%3.86M
18.46%2.1M
362.85%34.11M
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
Total profit
-12.31%412.46M
-10.63%310.01M
-2.83%203.65M
-27.86%591.47M
-29.66%470.35M
-35.10%346.88M
-25.92%209.59M
-24.11%819.95M
-26.42%668.71M
-10.42%534.5M
Less:Income tax cost
-18.03%127.39M
-13.90%96.5M
-0.46%43.18M
1.93%225.03M
-7.49%155.4M
-16.46%112.08M
-23.13%43.38M
7.21%220.77M
-6.36%167.99M
7.64%134.16M
Net profit
-9.49%285.07M
-9.07%213.51M
-3.45%160.47M
-38.84%366.44M
-37.10%314.94M
-41.35%234.8M
-26.62%166.21M
-31.48%599.18M
-31.36%500.72M
-15.19%400.33M
Net profit from continuing operation
-9.49%285.07M
-9.07%213.51M
-3.45%160.47M
-38.84%366.44M
-37.10%314.94M
-41.35%234.8M
-26.62%166.21M
-31.48%599.18M
-31.36%500.72M
-15.19%400.33M
Less:Minority Profit
-22.17%72.68M
-32.42%47.03M
-12.32%31.94M
-20.88%136.37M
-9.23%93.38M
-11.47%69.59M
-21.41%36.43M
14.11%172.36M
-10.92%102.88M
3.60%78.6M
Net profit of parent company owners
-4.14%212.39M
0.76%166.48M
-0.96%128.53M
-46.10%230.07M
-44.31%221.56M
-48.65%165.22M
-27.96%129.78M
-41.00%426.82M
-35.20%397.84M
-18.79%321.73M
Earning per share
Basic earning per share
-5.88%0.16
0.00%0.12
0.00%0.1
-46.88%0.17
-43.33%0.17
-50.00%0.12
-23.08%0.1
-40.74%0.32
-34.78%0.3
-17.24%0.24
Diluted earning per share
-5.88%0.16
0.00%0.12
0.00%0.1
-46.88%0.17
-43.33%0.17
-50.00%0.12
-23.08%0.1
-40.74%0.32
-34.78%0.3
-17.24%0.24
Other composite income
97.11%-2.94M
4.90%39.94M
-691.50%-25.9M
245.22%60.79M
-153.49%-101.48M
-86.62%38.07M
103.32%4.38M
-107.99%-41.86M
-75.64%189.73M
-9.03%284.66M
Other composite income of parent company owners
98.90%-1.25M
65.17%41.91M
-526.87%-23.56M
260.28%65.24M
-158.97%-114.14M
-91.08%25.38M
104.21%5.52M
-107.77%-40.7M
-75.23%193.55M
-9.68%284.58M
Other composite income of minority owners
-113.32%-1.69M
-115.55%-1.97M
-106.11%-2.35M
-283.08%-4.45M
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
Total composite income
32.17%282.13M
-7.12%253.45M
-21.12%134.57M
-23.34%427.23M
-69.08%213.47M
-60.16%272.88M
80.23%170.59M
-60.14%557.32M
-54.22%690.45M
-12.73%684.99M
Total composite income of parent company owners
96.55%211.14M
9.34%208.39M
-22.41%104.97M
-23.52%295.31M
-81.84%107.42M
-68.57%190.59M
175.56%135.3M
-69.04%386.12M
-57.61%591.39M
-14.75%606.31M
Total composite income of minority owners
-33.05%70.99M
-45.25%45.05M
-16.14%29.59M
-22.94%131.92M
7.05%106.04M
4.58%82.28M
-22.53%35.29M
13.35%171.2M
-12.34%99.06M
6.74%78.68M
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
--
--
--
Beijing Zhongming Guocheng Certified Public Accountants (Special General Partnership)
--
--
--
Suya Jincheng Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
(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(Q9)Sep 30, 2023(Q6)Jun 30, 2023
Total operating revenue -2.02%4.77B-1.20%3.21B-0.70%1.57B1.98%6.7B2.42%4.87B0.40%3.25B-0.96%1.58B2.16%6.57B2.00%4.76B7.40%3.24B
Operating revenue -2.02%4.77B-1.20%3.21B-0.70%1.57B1.98%6.7B2.42%4.87B0.40%3.25B-0.96%1.58B2.16%6.57B2.00%4.76B7.40%3.24B
Other operating revenue ----6.67%137.8M----9.06%273.92M-----3.13%129.18M-----2.67%251.16M----3.39%133.35M
Total operating cost -1.76%4.3B-1.32%2.83B-0.02%1.38B5.28%5.97B6.23%4.37B5.32%2.87B3.73%1.38B6.55%5.67B8.28%4.12B10.24%2.73B
Operating cost 3.10%2.79B3.72%1.84B1.29%892.85M3.70%3.67B3.34%2.7B1.28%1.77B5.36%881.51M8.69%3.54B12.28%2.61B15.79%1.75B
Operating tax surcharges -9.89%69.2M-13.52%46.46M-5.05%24.74M58.85%100.63M60.92%76.8M61.16%53.73M2.88%26.06M3.04%63.35M-6.89%47.73M-3.50%33.34M
Operating expense -12.40%378M-6.08%274.64M8.80%138.68M1.66%584.46M3.58%431.49M2.35%292.41M-1.37%127.46M-7.24%574.92M-3.97%416.55M-1.52%285.69M
Administration expense -12.81%924.96M-15.85%577.33M-10.24%277.66M12.36%1.47B19.57%1.06B20.01%686.07M4.17%309.34M12.39%1.31B12.52%887.16M11.93%571.69M
Financial expense 50.86%-34.33M53.88%-21.97M48.31%-10.69M-25.95%-87.38M-42.88%-69.86M-47.87%-47.64M-79.36%-20.67M-177.49%-69.38M-616.52%-48.89M-681.90%-32.22M
-Interest expense (Financial expense) -10.12%21.93M-9.72%14.91M-11.15%7.66M30.23%70.21M-4.51%24.4M1.26%16.52M4.95%8.62M-6.48%53.91M-14.33%25.55M-19.11%16.31M
-Interest Income (Financial expense) 29.17%-80M34.20%-53.13M32.86%-25.47M-5.00%-144.58M-9.20%-112.95M-17.38%-80.74M-23.69%-37.93M-89.74%-137.7M-160.14%-103.43M-179.52%-68.79M
Research and development 0.42%173.2M3.83%120.58M0.39%60.51M-8.33%237.1M-13.79%172.49M-2.98%116.14M4.68%60.28M3.69%258.65M4.92%200.08M-2.13%119.71M
Credit Impairment Loss -686.86%-111.56M-982.17%-112.08M-224.40%-3.38M-13.74%-65.91M-82.79%-14.18M-166.16%-10.36M-1,929.09%-1.04M14.63%-57.95M-36.96%-7.76M-13,253.91%-3.89M
Asset Impairment Loss 234.80%335.37K1,208.40%328.19K3,747.48%325.54K-6.70%-88.9M-218.47%-248.78K26.23%-29.61K-103.61%-8.93K-715.38%-83.32M-37.89%209.99K-200.49%-40.14K
Other net revenue -861.82%-57.56M-409.99%-66.75M41.13%19.1M-37.49%-112.27M-123.01%-5.98M-168.70%-13.09M-29.21%13.53M-950.47%-81.66M-42.70%26.01M-60.92%19.05M
Fair value change income -------------125.73%-2.1M-69.44%1.22M-63.25%2.52M-1.07%12M2,707.84%8.15M-60.12%4M-41.01%6.85M
Invest income 692.74%49.24M727.99%41.7M950.47%19.38M-7.84%40.31M-76.62%6.21M-147.89%-6.64M-66.26%1.85M-29.74%43.74M-27.03%26.57M-58.93%13.86M
-Including: Investment income associates 61.75%-5.1M61.75%-5.1M-----631.98%-20.23M-655.54%-13.32M-655.54%-13.32M-----23.40%3.8M49.15%2.4M49.15%2.4M
Asset deal income 13,983.07%65.93K-94,882.06%-451.05K114.52%12.71K-506.71%-557.01K-100.35%-474.88-100.31%-474.88-527.97%-87.52K-34.08%136.96K257.27%136.79K275.10%153.27K
Other revenue 332.26%4.36M164.65%3.76M234.30%2.76M-35.54%4.89M-64.60%1.01M-32.90%1.42M-36.49%825.56K-7.30%7.58M-34.66%2.85M-37.89%2.12M
Operating profit -14.86%419.05M-14.91%313.14M-2.52%204.55M-24.50%617.43M-26.05%492.18M-30.82%368.01M-25.18%209.84M-25.73%817.8M-26.58%665.56M-10.12%531.98M
Add:Non operating Income -55.49%1.34M-65.58%720.53K-21.62%1.2M-14.38%8.15M-35.72%3.02M-42.35%2.09M-53.59%1.53M44.35%9.52M-32.29%4.7M-42.32%3.63M
Less:Non operating expense -68.06%7.94M-83.39%3.86M18.46%2.1M362.85%34.11M1,500.62%24.86M1,983.50%23.22M119.32%1.77M-73.04%7.37M-65.89%1.55M-26.95%1.11M
Total profit -12.31%412.46M-10.63%310.01M-2.83%203.65M-27.86%591.47M-29.66%470.35M-35.10%346.88M-25.92%209.59M-24.11%819.95M-26.42%668.71M-10.42%534.5M
Less:Income tax cost -18.03%127.39M-13.90%96.5M-0.46%43.18M1.93%225.03M-7.49%155.4M-16.46%112.08M-23.13%43.38M7.21%220.77M-6.36%167.99M7.64%134.16M
Net profit -9.49%285.07M-9.07%213.51M-3.45%160.47M-38.84%366.44M-37.10%314.94M-41.35%234.8M-26.62%166.21M-31.48%599.18M-31.36%500.72M-15.19%400.33M
Net profit from continuing operation -9.49%285.07M-9.07%213.51M-3.45%160.47M-38.84%366.44M-37.10%314.94M-41.35%234.8M-26.62%166.21M-31.48%599.18M-31.36%500.72M-15.19%400.33M
Less:Minority Profit -22.17%72.68M-32.42%47.03M-12.32%31.94M-20.88%136.37M-9.23%93.38M-11.47%69.59M-21.41%36.43M14.11%172.36M-10.92%102.88M3.60%78.6M
Net profit of parent company owners -4.14%212.39M0.76%166.48M-0.96%128.53M-46.10%230.07M-44.31%221.56M-48.65%165.22M-27.96%129.78M-41.00%426.82M-35.20%397.84M-18.79%321.73M
Earning per share
Basic earning per share -5.88%0.160.00%0.120.00%0.1-46.88%0.17-43.33%0.17-50.00%0.12-23.08%0.1-40.74%0.32-34.78%0.3-17.24%0.24
Diluted earning per share -5.88%0.160.00%0.120.00%0.1-46.88%0.17-43.33%0.17-50.00%0.12-23.08%0.1-40.74%0.32-34.78%0.3-17.24%0.24
Other composite income 97.11%-2.94M4.90%39.94M-691.50%-25.9M245.22%60.79M-153.49%-101.48M-86.62%38.07M103.32%4.38M-107.99%-41.86M-75.64%189.73M-9.03%284.66M
Other composite income of parent company owners 98.90%-1.25M65.17%41.91M-526.87%-23.56M260.28%65.24M-158.97%-114.14M-91.08%25.38M104.21%5.52M-107.77%-40.7M-75.23%193.55M-9.68%284.58M
Other composite income of minority owners -113.32%-1.69M-115.55%-1.97M-106.11%-2.35M-283.08%-4.45M431.78%12.66M16,256.40%12.7M-41.90%-1.14M-22,003.05%-1.16M-53.92%-3.82M103.59%77.63K
Total composite income 32.17%282.13M-7.12%253.45M-21.12%134.57M-23.34%427.23M-69.08%213.47M-60.16%272.88M80.23%170.59M-60.14%557.32M-54.22%690.45M-12.73%684.99M
Total composite income of parent company owners 96.55%211.14M9.34%208.39M-22.41%104.97M-23.52%295.31M-81.84%107.42M-68.57%190.59M175.56%135.3M-69.04%386.12M-57.61%591.39M-14.75%606.31M
Total composite income of minority owners -33.05%70.99M-45.25%45.05M-16.14%29.59M-22.94%131.92M7.05%106.04M4.58%82.28M-22.53%35.29M13.35%171.2M-12.34%99.06M6.74%78.68M
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 ------Beijing Zhongming Guocheng Certified Public Accountants (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.

Market Insights
HK Tech and Internet Stocks
View More
Nancy Pelosi Portfolio
Tariff game between the US and Europe shakes the market! Will TACO happen again?
Amidst the global market turbulence triggered by the US-Europe dispute over Greenland, a single post by Trump instantly reversed market tren Show More