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Nanning Department Store (600712)

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  • 6.80
  • +0.04+0.59%
Market Closed Jan 23 15:00 CST
3.70BMarket Cap-100.00P/E (TTM)

Nanning Department Store (600712) Income Statement

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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
-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
0.29%509.6M
2.06%341.76M
Operating revenue
-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
0.29%509.6M
2.06%341.76M
Other operating revenue
----
-12.29%32.62M
----
-16.69%72.41M
----
6.03%37.19M
----
24.15%86.91M
----
-7.64%35.08M
Total operating cost
-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
-2.64%529.69M
0.57%352.6M
Operating cost
-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
-1.30%372.33M
1.85%247.79M
Operating tax surcharges
-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
-5.10%10.08M
-2.98%6.93M
Operating expense
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
-10.31%57.14M
-3.57%39.52M
Administration expense
-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
-3.67%80.71M
-2.32%51.85M
Financial expense
-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
8.53%9.44M
6.76%6.5M
-Interest expense (Financial expense)
-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
-4.14%7.62M
3.11%5.37M
-Interest Income (Financial expense)
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
71.75%-424.33K
56.05%-248.22K
Credit Impairment Loss
401.71%3.76M
401.71%3.76M
----
-384.03%-44.24M
200.01%750.22K
200.01%750.22K
----
63.61%-9.14M
-30.97%-750.18K
-30.97%-750.18K
Asset Impairment Loss
----
----
----
140.28%495.17K
----
----
----
-655.46%-1.23M
----
----
Other net revenue
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
-91.93%1.64M
-105.11%-71.44K
Invest income
-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
-30.66%26.67K
-52.26%12.5K
-Including: Investment income associates
-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
-30.66%26.67K
-52.26%12.5K
Asset deal income
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
-99.78%41.86K
-3.43%26.72K
Other revenue
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
16.81%2.32M
-66.64%639.53K
Operating profit
-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
-18.01%-18.45M
23.89%-10.91M
Add:Non operating Income
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
-44.59%227.18K
-45.72%193.61K
Less:Non operating expense
-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
9.99%232.94K
-90.19%51.6K
Total profit
-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
-19.56%-18.46M
25.76%-10.77M
Less:Income tax cost
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
-155.64%-120.26K
72.15%-120.26K
Net profit
-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
-17.14%-18.34M
24.34%-10.65M
Net profit from continuing operation
-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
-17.14%-18.34M
24.34%-10.65M
Net profit of parent company owners
-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
-17.14%-18.34M
24.34%-10.65M
Earning per share
Basic earning per share
-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
-17.42%-0.0337
24.03%-0.0196
Diluted earning per share
-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
-17.42%-0.0337
24.03%-0.0196
Other composite income
Total composite income
-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
-17.14%-18.34M
24.34%-10.65M
Total composite income of parent company owners
-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
-17.14%-18.34M
24.34%-10.65M
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
--
--
--
Sichuan Huaxin (Group) Accounting Firm (Special General Partnership)
--
--
--
Sichuan Huaxin (Group) Accounting Firm (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 -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%680.56M0.29%509.6M2.06%341.76M
Operating revenue -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%680.56M0.29%509.6M2.06%341.76M
Other operating revenue -----12.29%32.62M-----16.69%72.41M----6.03%37.19M----24.15%86.91M-----7.64%35.08M
Total operating cost -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-2.64%529.69M0.57%352.6M
Operating cost -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-1.30%372.33M1.85%247.79M
Operating tax surcharges -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-5.10%10.08M-2.98%6.93M
Operating expense 11.10%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-10.31%57.14M-3.57%39.52M
Administration expense -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-3.67%80.71M-2.32%51.85M
Financial expense -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%12.69M8.53%9.44M6.76%6.5M
-Interest expense (Financial expense) -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-4.14%7.62M3.11%5.37M
-Interest Income (Financial expense) 36.02%-178.16K38.41%-119.06K33.11%-75.03K40.64%-325.21K34.37%-278.47K22.12%-193.32K31.51%-112.17K---547.9K71.75%-424.33K56.05%-248.22K
Credit Impairment Loss 401.71%3.76M401.71%3.76M-----384.03%-44.24M200.01%750.22K200.01%750.22K----63.61%-9.14M-30.97%-750.18K-30.97%-750.18K
Asset Impairment Loss ------------140.28%495.17K-------------655.46%-1.23M--------
Other net revenue 89.21%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-91.93%1.64M-105.11%-71.44K
Invest income -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-30.66%26.67K-52.26%12.5K
-Including: Investment income associates -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-30.66%26.67K-52.26%12.5K
Asset deal income 394.32%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-99.78%41.86K-3.43%26.72K
Other revenue 116.93%572.58K404.14%395.5K-----27.01%1.73M-88.63%263.94K-87.73%78.45K-86.09%62.1K4.44%2.37M16.81%2.32M-66.64%639.53K
Operating profit -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-18.01%-18.45M23.89%-10.91M
Add:Non operating Income 5,234.03%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-44.59%227.18K-45.72%193.61K
Less:Non operating expense -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%968.01K9.99%232.94K-90.19%51.6K
Total profit -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-19.56%-18.46M25.76%-10.77M
Less:Income tax cost 1,724.83%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-155.64%-120.26K72.15%-120.26K
Net profit -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-17.14%-18.34M24.34%-10.65M
Net profit from continuing operation -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-17.14%-18.34M24.34%-10.65M
Net profit of parent company owners -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-17.14%-18.34M24.34%-10.65M
Earning per share
Basic earning per share -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%0.0133-17.42%-0.033724.03%-0.0196
Diluted earning per share -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%0.0133-17.42%-0.033724.03%-0.0196
Other composite income
Total composite income -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-17.14%-18.34M24.34%-10.65M
Total composite income of parent company owners -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-17.14%-18.34M24.34%-10.65M
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 ------Sichuan Huaxin (Group) Accounting Firm (Special General Partnership)------Sichuan Huaxin (Group) Accounting Firm (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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