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Chongqing Department Store (600729)

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  • 21.35
  • -0.43-1.97%
Market Closed Apr 30 15:00 CST
9.40BMarket Cap11.07P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Chongqing Department Store (600729) Income Statement

All
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
-4.56%4.08B
-14.24%14.7B
-10.56%11.63B
-10.45%8.04B
-11.85%4.28B
-9.75%17.14B
-12.00%13B
-11.56%8.98B
-4.63%4.85B
3.75%18.99B
Operating revenue
-4.56%4.08B
-14.24%14.7B
-10.56%11.63B
-10.45%8.04B
-11.85%4.28B
-9.75%17.14B
-12.00%13B
-11.56%8.98B
-4.63%4.85B
3.75%18.99B
Other operating revenue
----
-15.03%1.2B
----
-15.73%620.68M
----
-0.73%1.42B
----
-4.04%736.54M
----
-8.04%1.43B
Total operating cost
-4.37%3.71B
-14.00%13.89B
-11.13%10.94B
-11.10%7.47B
-11.87%3.88B
-10.28%16.15B
-11.39%12.31B
-11.99%8.4B
-4.61%4.41B
1.78%18B
Operating cost
-4.33%2.88B
-16.66%10.5B
-12.84%8.39B
-12.62%5.76B
-13.61%3.01B
-10.76%12.59B
-12.20%9.63B
-12.45%6.59B
-2.77%3.48B
4.34%14.11B
Operating tax surcharges
-7.58%49.46M
-16.24%161.06M
-9.54%121.2M
-9.63%89.98M
-6.74%53.52M
23.96%192.28M
26.93%133.98M
-1.02%99.56M
-5.59%57.38M
-18.50%155.11M
Operating expense
-5.52%573.23M
-5.42%2.39B
-3.00%1.81B
-3.97%1.2B
-5.31%606.71M
-2.58%2.53B
-5.61%1.87B
-5.19%1.25B
-4.98%640.75M
-8.09%2.59B
Administration expense
-1.28%199.46M
2.69%785.07M
-7.26%578.48M
-6.99%392.15M
-1.50%202.05M
-22.43%764.51M
-13.01%623.77M
-16.57%421.64M
-20.49%205.12M
0.57%985.55M
Financial expense
6.03%13.23M
-23.11%42.05M
-38.74%25.82M
-34.70%18.55M
-20.83%12.48M
-55.31%54.68M
-58.57%42.16M
-62.81%28.41M
-57.06%15.77M
-9.32%122.37M
-Interest expense (Financial expense)
-26.35%31.12M
-17.38%147.22M
-19.45%113.48M
-13.45%81.27M
-5.70%42.26M
-7.95%178.19M
-7.86%140.88M
-9.39%93.9M
-6.00%44.81M
11.05%193.57M
-Interest Income (Financial expense)
33.38%-26.75M
12.95%-140.95M
8.37%-111.54M
0.77%-80.96M
-5.18%-40.15M
-40.92%-161.91M
-52.88%-121.73M
-67.65%-81.59M
-69.26%-38.17M
-39.92%-114.89M
Research and development
----
-13.01%12.09M
-19.88%8.96M
-25.69%6.05M
----
-47.77%13.9M
-43.66%11.18M
-40.96%8.14M
-37.79%4.9M
-6.90%26.6M
Credit Impairment Loss
-333.23%-3.99M
-44.35%-7.11M
151.55%901.51K
-73.26%-2.56M
211.63%1.71M
-952.85%-4.92M
-172.91%-1.75M
-26.02%-1.48M
-137.65%-1.53M
97.70%-467.66K
Asset Impairment Loss
14.22%-68.33M
-1.71%-287.36M
-10.72%-203.19M
-8.71%-139.97M
24.45%-79.65M
22.11%-282.52M
26.06%-183.52M
10.33%-128.76M
21.92%-105.43M
-25.56%-362.74M
Other net revenue
-134.50%-47.89M
-22.71%348.04M
24.78%385.38M
34.14%277.5M
217.93%138.8M
4.35%450.29M
-16.59%308.86M
-46.51%206.87M
-60.47%43.66M
14.99%431.51M
Fair value change income
-174.93%-22.94M
328.43%23.13M
492.16%18.74M
586.81%51.96M
246.71%30.61M
-91.63%5.4M
-105.95%-4.78M
-113.06%-10.67M
-145.78%-20.86M
2,798.69%64.5M
Invest income
-75.78%43.89M
-15.34%601.99M
15.66%556.46M
7.87%360.18M
9.39%181.21M
7.39%711.06M
-2.95%481.11M
-20.52%333.9M
-7.51%165.66M
11.02%662.12M
-Including: Investment income associates
-75.78%43.89M
-15.63%597.71M
15.28%552.18M
8.07%358.6M
9.39%181.21M
15.10%708.44M
-3.00%479.01M
-20.66%331.81M
-7.51%165.66M
10.85%615.5M
Asset deal income
212.96%1.42M
-70.80%2.72M
-74.80%2M
-85.56%884.08K
-76.35%454.2K
-77.00%9.3M
-61.46%7.92M
-58.34%6.12M
-76.84%1.92M
-33.67%40.44M
Other revenue
-54.03%2.05M
22.42%14.67M
6.05%10.47M
-9.69%7M
14.19%4.46M
-56.66%11.98M
-49.37%9.87M
-48.22%7.75M
-53.68%3.91M
11.29%27.65M
Operating profit
-39.90%319.26M
-19.55%1.16B
7.22%1.08B
8.14%854.01M
8.99%531.27M
1.11%1.44B
-20.07%1.01B
-21.02%789.76M
-15.49%487.44M
42.92%1.43B
Add:Non operating Income
223.57%5.08M
-6.21%20.43M
-19.22%15.13M
-7.53%8.56M
-48.97%1.57M
-7.31%21.78M
-12.32%18.72M
-19.37%9.26M
-47.11%3.08M
-11.70%23.5M
Less:Non operating expense
-17.27%1.06M
153.73%31.17M
-7.08%9.24M
-29.36%5.07M
-2.59%1.28M
-26.05%12.28M
41.33%9.94M
37.98%7.18M
-53.84%1.31M
-33.31%16.61M
Total profit
-39.18%323.29M
-20.82%1.15B
6.87%1.08B
8.29%857.5M
8.66%531.56M
1.29%1.45B
-20.28%1.01B
-21.31%791.84M
-15.62%489.21M
43.37%1.43B
Less:Income tax cost
-21.08%41.05M
-18.06%95.24M
-11.27%80.99M
-1.71%75.28M
0.56%52.02M
13.95%116.23M
-21.79%91.27M
-17.61%76.6M
-13.19%51.73M
7.00%102.01M
Net profit
-41.14%282.23M
-21.06%1.05B
8.66%1B
9.36%782.21M
9.61%479.54M
0.32%1.34B
-20.13%922.93M
-21.69%715.24M
-15.90%437.47M
47.20%1.33B
Net profit from continuing operation
-41.14%282.23M
-21.06%1.05B
8.66%1B
9.36%782.21M
9.61%479.54M
-0.28%1.34B
-20.13%922.93M
-21.69%715.24M
-15.90%437.47M
48.21%1.34B
Net income from discontinuing operating
----
----
----
----
----
----
----
----
----
-1,107.90%-8M
Less:Minority Profit
-26.02%3.37M
-56.99%9.12M
9,741.77%11.66M
131.66%8.4M
72.14%4.55M
-7.76%21.2M
-100.96%-120.96K
-69.36%3.63M
-67.67%2.64M
8.25%22.99M
Net profit of parent company owners
-41.29%278.87M
-20.48%1.05B
7.38%991.21M
8.74%773.81M
9.23%474.99M
0.46%1.31B
-19.24%923.05M
-21.06%711.62M
-15.07%434.83M
48.14%1.31B
Earning per share
Basic earning per share
-41.67%0.63
-20.67%2.38
7.11%2.26
7.98%1.76
9.09%1.08
0.33%3
-19.16%2.11
-20.87%1.63
-15.38%0.99
34.08%2.99
Diluted earning per share
-41.67%0.63
-20.40%2.38
7.62%2.26
8.64%1.76
9.09%1.08
0.34%2.99
-19.23%2.1
-21.36%1.62
-14.66%0.99
33.63%2.98
Other composite income
52.47%-16.49M
-338.00%-34.7M
398.15%14.58M
Other composite income of parent company owners
----
34.29%-16.49M
----
----
----
-603.90%-25.1M
----
----
----
201.87%4.98M
Other composite income of minority owners
----
----
----
----
----
-200.00%-9.6M
----
----
----
--9.6M
Total composite income
-41.14%282.23M
-20.22%1.04B
8.66%1B
9.36%782.21M
9.61%479.54M
-3.35%1.3B
-20.01%922.93M
-21.54%715.24M
-15.63%437.47M
49.62%1.35B
Total composite income of parent company owners
-41.29%278.87M
-20.21%1.03B
7.38%991.21M
8.74%773.81M
9.23%474.99M
-1.83%1.29B
-19.12%923.05M
-20.91%711.62M
-14.79%434.83M
49.53%1.31B
Total composite income of minority owners
-26.02%3.37M
-21.42%9.12M
9,741.77%11.66M
131.66%8.4M
72.14%4.55M
-64.38%11.6M
-100.96%-120.96K
-69.36%3.63M
-67.67%2.64M
53.45%32.58M
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
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 -4.56%4.08B-14.24%14.7B-10.56%11.63B-10.45%8.04B-11.85%4.28B-9.75%17.14B-12.00%13B-11.56%8.98B-4.63%4.85B3.75%18.99B
Operating revenue -4.56%4.08B-14.24%14.7B-10.56%11.63B-10.45%8.04B-11.85%4.28B-9.75%17.14B-12.00%13B-11.56%8.98B-4.63%4.85B3.75%18.99B
Other operating revenue -----15.03%1.2B-----15.73%620.68M-----0.73%1.42B-----4.04%736.54M-----8.04%1.43B
Total operating cost -4.37%3.71B-14.00%13.89B-11.13%10.94B-11.10%7.47B-11.87%3.88B-10.28%16.15B-11.39%12.31B-11.99%8.4B-4.61%4.41B1.78%18B
Operating cost -4.33%2.88B-16.66%10.5B-12.84%8.39B-12.62%5.76B-13.61%3.01B-10.76%12.59B-12.20%9.63B-12.45%6.59B-2.77%3.48B4.34%14.11B
Operating tax surcharges -7.58%49.46M-16.24%161.06M-9.54%121.2M-9.63%89.98M-6.74%53.52M23.96%192.28M26.93%133.98M-1.02%99.56M-5.59%57.38M-18.50%155.11M
Operating expense -5.52%573.23M-5.42%2.39B-3.00%1.81B-3.97%1.2B-5.31%606.71M-2.58%2.53B-5.61%1.87B-5.19%1.25B-4.98%640.75M-8.09%2.59B
Administration expense -1.28%199.46M2.69%785.07M-7.26%578.48M-6.99%392.15M-1.50%202.05M-22.43%764.51M-13.01%623.77M-16.57%421.64M-20.49%205.12M0.57%985.55M
Financial expense 6.03%13.23M-23.11%42.05M-38.74%25.82M-34.70%18.55M-20.83%12.48M-55.31%54.68M-58.57%42.16M-62.81%28.41M-57.06%15.77M-9.32%122.37M
-Interest expense (Financial expense) -26.35%31.12M-17.38%147.22M-19.45%113.48M-13.45%81.27M-5.70%42.26M-7.95%178.19M-7.86%140.88M-9.39%93.9M-6.00%44.81M11.05%193.57M
-Interest Income (Financial expense) 33.38%-26.75M12.95%-140.95M8.37%-111.54M0.77%-80.96M-5.18%-40.15M-40.92%-161.91M-52.88%-121.73M-67.65%-81.59M-69.26%-38.17M-39.92%-114.89M
Research and development -----13.01%12.09M-19.88%8.96M-25.69%6.05M-----47.77%13.9M-43.66%11.18M-40.96%8.14M-37.79%4.9M-6.90%26.6M
Credit Impairment Loss -333.23%-3.99M-44.35%-7.11M151.55%901.51K-73.26%-2.56M211.63%1.71M-952.85%-4.92M-172.91%-1.75M-26.02%-1.48M-137.65%-1.53M97.70%-467.66K
Asset Impairment Loss 14.22%-68.33M-1.71%-287.36M-10.72%-203.19M-8.71%-139.97M24.45%-79.65M22.11%-282.52M26.06%-183.52M10.33%-128.76M21.92%-105.43M-25.56%-362.74M
Other net revenue -134.50%-47.89M-22.71%348.04M24.78%385.38M34.14%277.5M217.93%138.8M4.35%450.29M-16.59%308.86M-46.51%206.87M-60.47%43.66M14.99%431.51M
Fair value change income -174.93%-22.94M328.43%23.13M492.16%18.74M586.81%51.96M246.71%30.61M-91.63%5.4M-105.95%-4.78M-113.06%-10.67M-145.78%-20.86M2,798.69%64.5M
Invest income -75.78%43.89M-15.34%601.99M15.66%556.46M7.87%360.18M9.39%181.21M7.39%711.06M-2.95%481.11M-20.52%333.9M-7.51%165.66M11.02%662.12M
-Including: Investment income associates -75.78%43.89M-15.63%597.71M15.28%552.18M8.07%358.6M9.39%181.21M15.10%708.44M-3.00%479.01M-20.66%331.81M-7.51%165.66M10.85%615.5M
Asset deal income 212.96%1.42M-70.80%2.72M-74.80%2M-85.56%884.08K-76.35%454.2K-77.00%9.3M-61.46%7.92M-58.34%6.12M-76.84%1.92M-33.67%40.44M
Other revenue -54.03%2.05M22.42%14.67M6.05%10.47M-9.69%7M14.19%4.46M-56.66%11.98M-49.37%9.87M-48.22%7.75M-53.68%3.91M11.29%27.65M
Operating profit -39.90%319.26M-19.55%1.16B7.22%1.08B8.14%854.01M8.99%531.27M1.11%1.44B-20.07%1.01B-21.02%789.76M-15.49%487.44M42.92%1.43B
Add:Non operating Income 223.57%5.08M-6.21%20.43M-19.22%15.13M-7.53%8.56M-48.97%1.57M-7.31%21.78M-12.32%18.72M-19.37%9.26M-47.11%3.08M-11.70%23.5M
Less:Non operating expense -17.27%1.06M153.73%31.17M-7.08%9.24M-29.36%5.07M-2.59%1.28M-26.05%12.28M41.33%9.94M37.98%7.18M-53.84%1.31M-33.31%16.61M
Total profit -39.18%323.29M-20.82%1.15B6.87%1.08B8.29%857.5M8.66%531.56M1.29%1.45B-20.28%1.01B-21.31%791.84M-15.62%489.21M43.37%1.43B
Less:Income tax cost -21.08%41.05M-18.06%95.24M-11.27%80.99M-1.71%75.28M0.56%52.02M13.95%116.23M-21.79%91.27M-17.61%76.6M-13.19%51.73M7.00%102.01M
Net profit -41.14%282.23M-21.06%1.05B8.66%1B9.36%782.21M9.61%479.54M0.32%1.34B-20.13%922.93M-21.69%715.24M-15.90%437.47M47.20%1.33B
Net profit from continuing operation -41.14%282.23M-21.06%1.05B8.66%1B9.36%782.21M9.61%479.54M-0.28%1.34B-20.13%922.93M-21.69%715.24M-15.90%437.47M48.21%1.34B
Net income from discontinuing operating -------------------------------------1,107.90%-8M
Less:Minority Profit -26.02%3.37M-56.99%9.12M9,741.77%11.66M131.66%8.4M72.14%4.55M-7.76%21.2M-100.96%-120.96K-69.36%3.63M-67.67%2.64M8.25%22.99M
Net profit of parent company owners -41.29%278.87M-20.48%1.05B7.38%991.21M8.74%773.81M9.23%474.99M0.46%1.31B-19.24%923.05M-21.06%711.62M-15.07%434.83M48.14%1.31B
Earning per share
Basic earning per share -41.67%0.63-20.67%2.387.11%2.267.98%1.769.09%1.080.33%3-19.16%2.11-20.87%1.63-15.38%0.9934.08%2.99
Diluted earning per share -41.67%0.63-20.40%2.387.62%2.268.64%1.769.09%1.080.34%2.99-19.23%2.1-21.36%1.62-14.66%0.9933.63%2.98
Other composite income 52.47%-16.49M-338.00%-34.7M398.15%14.58M
Other composite income of parent company owners ----34.29%-16.49M-------------603.90%-25.1M------------201.87%4.98M
Other composite income of minority owners ---------------------200.00%-9.6M--------------9.6M
Total composite income -41.14%282.23M-20.22%1.04B8.66%1B9.36%782.21M9.61%479.54M-3.35%1.3B-20.01%922.93M-21.54%715.24M-15.63%437.47M49.62%1.35B
Total composite income of parent company owners -41.29%278.87M-20.21%1.03B7.38%991.21M8.74%773.81M9.23%474.99M-1.83%1.29B-19.12%923.05M-20.91%711.62M-14.79%434.83M49.53%1.31B
Total composite income of minority owners -26.02%3.37M-21.42%9.12M9,741.77%11.66M131.66%8.4M72.14%4.55M-64.38%11.6M-100.96%-120.96K-69.36%3.63M-67.67%2.64M53.45%32.58M
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 --Tianjian Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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The ceasefire between the US and Iran faces new uncertainties! According to the latest report by Axios, Trump will receive a briefing from t Show More
Long-term answers | Your account on the left shrinks, while your right hand is chased by the times — Be the person that no bombardment can ever wipe out.
Hormuz, Term Structure and USO: Navigating the Energy Storm

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