Nanning Department Store Co., Ltd. (SHA:600712)
China
· Delayed Price · Currency is CNY 6.21
+0.32 (5.43%)
Apr 29, 2026, 3:00 PM CST
Nanning Department Store Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 402.91 | 544.79 | 593.65 | 585.69 | 722.13 | Upgrade
|
| Other Revenue | 68.27 | 72.41 | 86.91 | 70.01 | 85.75 | Upgrade
|
| Revenue | 471.18 | 617.2 | 680.56 | 655.69 | 807.88 | Upgrade
|
| Revenue Growth (YoY) | -23.66% | -9.31% | 3.79% | -18.84% | 3.65% | Upgrade
|
| Cost of Revenue | 339.85 | 448.98 | 501.44 | 495.06 | 598.25 | Upgrade
|
| Gross Profit | 131.33 | 168.22 | 179.12 | 160.63 | 209.62 | Upgrade
|
| Selling, General & Admin | 157.44 | 159.06 | 176.91 | 184.46 | 192.14 | Upgrade
|
| Other Operating Expenses | 8.95 | 11.37 | 13.59 | 13.53 | 19.54 | Upgrade
|
| Operating Expenses | 166.35 | 199.13 | 198.36 | 198.1 | 211.78 | Upgrade
|
| Operating Income | -35.02 | -30.92 | -19.24 | -37.47 | -2.16 | Upgrade
|
| Interest Expense | -8.64 | -9.82 | -10.08 | -11.28 | -11.93 | Upgrade
|
| Interest & Investment Income | 0.21 | 0.33 | 0.55 | 1.05 | 1.45 | Upgrade
|
| Earnings From Equity Investments | 0.31 | 11.89 | -0.24 | 0.02 | 0.41 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.34 | -19.15 | -4.44 | -27.88 | -4.81 | Upgrade
|
| EBT Excluding Unusual Items | -41.79 | -47.67 | -33.45 | -75.56 | -17.03 | Upgrade
|
| Gain (Loss) on Sale of Assets | 23.74 | 6.44 | 23.45 | 8.7 | 15.89 | Upgrade
|
| Asset Writedown | -38.24 | -0.02 | -1.11 | -1.33 | -0.64 | Upgrade
|
| Legal Settlements | - | - | 21.13 | 0.56 | 7.85 | Upgrade
|
| Other Unusual Items | 11.14 | 3.62 | 1.83 | 1.23 | 2.42 | Upgrade
|
| Pretax Income | -45.15 | -37.64 | 11.86 | -66.4 | 8.49 | Upgrade
|
| Income Tax Expense | -3.81 | -6.01 | 4.61 | -1.9 | 5.85 | Upgrade
|
| Net Income | -41.35 | -31.63 | 7.25 | -64.49 | 2.64 | Upgrade
|
| Net Income to Common | -41.35 | -31.63 | 7.25 | -64.49 | 2.64 | Upgrade
|
| Shares Outstanding (Basic) | 545 | 544 | 545 | 545 | 550 | Upgrade
|
| Shares Outstanding (Diluted) | 545 | 544 | 545 | 545 | 550 | Upgrade
|
| Shares Change (YoY) | 0.05% | -0.15% | 0.11% | -0.92% | 0.91% | Upgrade
|
| EPS (Basic) | -0.08 | -0.06 | 0.01 | -0.12 | 0.00 | Upgrade
|
| EPS (Diluted) | -0.08 | -0.06 | 0.01 | -0.12 | 0.00 | Upgrade
|
| Free Cash Flow | -8.92 | -66.05 | 20.68 | -49.75 | -19.95 | Upgrade
|
| Free Cash Flow Per Share | -0.02 | -0.12 | 0.04 | -0.09 | -0.04 | Upgrade
|
| Gross Margin | 27.87% | 27.26% | 26.32% | 24.50% | 25.95% | Upgrade
|
| Operating Margin | -7.43% | -5.01% | -2.83% | -5.71% | -0.27% | Upgrade
|
| Profit Margin | -8.77% | -5.13% | 1.07% | -9.84% | 0.33% | Upgrade
|
| Free Cash Flow Margin | -1.89% | -10.70% | 3.04% | -7.59% | -2.47% | Upgrade
|
| EBITDA | 7.02 | 6.11 | 18.7 | 3.77 | 39.81 | Upgrade
|
| EBITDA Margin | 1.49% | 0.99% | 2.75% | 0.58% | 4.93% | Upgrade
|
| D&A For EBITDA | 42.04 | 37.02 | 37.95 | 41.24 | 41.97 | Upgrade
|
| EBIT | -35.02 | -30.92 | -19.24 | -37.47 | -2.16 | Upgrade
|
| EBIT Margin | -7.43% | -5.01% | -2.83% | -5.71% | -0.27% | Upgrade
|
| Effective Tax Rate | - | - | 38.84% | - | 68.93% | Upgrade
|
| Revenue as Reported | 471.18 | 617.2 | 680.56 | 655.69 | 807.88 | Upgrade
|
| Advertising Expenses | 18.63 | 14.19 | 14.42 | 13.94 | 20.91 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.