
Nanjing Central Emporium (Group) Stocks Co., Ltd.
SSE:600280.SS
3.47 (CNY) • At close May 15, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 2,298.137 | 2,450.106 | 2,496.973 | 2,880.687 | 3,183.051 | 8,103.013 | 8,249.765 | 8,453.224 | 6,430.259 | 6,646.135 | 6,871.301 | 7,318.643 | 6,027.835 | 6,579.001 | 4,937.824 | 4,209.156 | 4,210.505 | 3,605.426 | 3,047.961 | 2,842.814 | 2,310.203 | 1,939.943 | 1,270.368 | 965.857 | 686.172 | 779.137 | 755.192 | 833.949 |
Cost of Revenue
| 1,031.399 | 1,234.137 | 1,167.967 | 1,426.629 | 1,849.546 | 6,490.099 | 6,618.428 | 6,513.388 | 5,046.618 | 5,204.864 | 5,399.516 | 5,451.948 | 4,675.395 | 5,194.404 | 3,898.555 | 3,363.935 | 3,432.56 | 2,935.912 | 2,508.089 | 2,365.118 | 1,916.339 | 1,619.772 | 1,059.191 | 799.361 | 583.759 | 669.692 | 648.883 | 708.287 |
Gross Profit
| 1,266.739 | 1,215.969 | 1,329.006 | 1,454.059 | 1,333.505 | 1,612.915 | 1,631.337 | 1,939.836 | 1,383.642 | 1,441.272 | 1,471.785 | 1,866.695 | 1,352.44 | 1,384.597 | 1,039.27 | 845.221 | 777.945 | 669.514 | 539.872 | 477.696 | 393.864 | 320.17 | 211.177 | 166.495 | 102.413 | 109.445 | 106.309 | 125.662 |
Gross Profit Ratio
| 0.551 | 0.496 | 0.532 | 0.505 | 0.419 | 0.199 | 0.198 | 0.229 | 0.215 | 0.217 | 0.214 | 0.255 | 0.224 | 0.21 | 0.21 | 0.201 | 0.185 | 0.186 | 0.177 | 0.168 | 0.17 | 0.165 | 0.166 | 0.172 | 0.149 | 0.14 | 0.141 | 0.151 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 44.017 | 51.869 | 41.267 | 51.079 | 33.298 | 54.202 | 70.276 | 60.04 | 72.236 | 70.667 | 54.941 | 63.058 | 78.498 | 60.922 | 43.677 | 451.896 | 341.112 | 302.214 | 282.97 | 227.309 | 174.688 | 139.005 | 90.97 | 61.058 | 42.509 | 35.696 | 43.184 | 30.321 |
Selling & Marketing Expenses
| 228.461 | 228.361 | 356.013 | 342.598 | 306.92 | 393.121 | 450.79 | 397.059 | 348.283 | 332.675 | 292.562 | 322.37 | 290.735 | 289.068 | 236.401 | 187.337 | 193.347 | 175.216 | 149.582 | 150.419 | 126.091 | 108.81 | 63.549 | 60.999 | 27.769 | 34.148 | 46.29 | 45.547 |
SG&A
| 272.478 | 844.354 | 397.28 | 393.677 | 340.219 | 447.323 | 521.066 | 457.099 | 420.519 | 403.342 | 347.503 | 385.428 | 369.233 | 349.989 | 280.078 | 639.233 | 534.458 | 477.43 | 432.552 | 377.727 | 300.779 | 247.815 | 154.519 | 122.057 | 70.278 | 69.844 | 89.474 | 75.868 |
Other Expenses
| 1,066.297 | 434.561 | 567.291 | 632.953 | 580.953 | 905.737 | -34.523 | -83.074 | -21.817 | 4.366 | 101.419 | -4.141 | -11.333 | -85.646 | 16.238 | -1.887 | -8.823 | -0.172 | 27.158 | 23.039 | 21.798 | 9.618 | 6.192 | 4.307 | 5.18 | 3.224 | -0.118 | -0.808 |
Operating Expenses
| 1,338.775 | 1,278.915 | 964.571 | 1,026.63 | 921.171 | 1,353.06 | 1,203.324 | 1,161.939 | 924.466 | 957.575 | 864.069 | 970.772 | 1,043.715 | 986.825 | 793.799 | 690.33 | 581.42 | 506.466 | 451.947 | 392.527 | 311.613 | 257.405 | 159.048 | 126.084 | 72.898 | 72.92 | 92.864 | 79.295 |
Operating Income
| -72.036 | -62.945 | 347.919 | 411.578 | 575.473 | 191.867 | -216.976 | 568.562 | 264.404 | 192.562 | 477.705 | 786.352 | 108.9 | 269.461 | 118.255 | 93.168 | 103.495 | 96.156 | 70.357 | 70.069 | 72.445 | 55.595 | 46.123 | 40.617 | 30.395 | 33.05 | 8.835 | 32.475 |
Operating Income Ratio
| -0.031 | -0.026 | 0.139 | 0.143 | 0.181 | 0.024 | -0.026 | 0.067 | 0.041 | 0.029 | 0.07 | 0.107 | 0.018 | 0.041 | 0.024 | 0.022 | 0.025 | 0.027 | 0.023 | 0.025 | 0.031 | 0.029 | 0.036 | 0.042 | 0.044 | 0.042 | 0.012 | 0.039 |
Total Other Income Expenses Net
| -39.495 | -31.06 | -335.971 | -8.285 | -430.695 | -735.995 | -512.079 | -83.074 | -22.62 | 2.988 | 100.332 | -4.705 | -198.113 | -143.129 | -140.683 | -63.61 | -102.708 | -68.256 | -5.967 | -47.743 | 0.196 | -1.782 | -1.181 | -0.661 | 0.89 | -0.039 | -1.654 | -2.486 |
Income Before Tax
| -111.532 | -94.005 | 11.948 | 252.599 | 184.332 | -544.128 | -251.499 | 485.488 | 241.497 | 195.55 | 578.037 | 781.647 | 96.492 | 128.215 | 64.642 | 91.281 | 93.817 | 94.792 | 64.39 | 65.267 | 72.641 | 53.812 | 45.92 | 39.956 | 31.29 | 33.011 | 7.18 | 29.989 |
Income Before Tax Ratio
| -0.049 | -0.038 | 0.005 | 0.088 | 0.058 | -0.067 | -0.03 | 0.057 | 0.038 | 0.029 | 0.084 | 0.107 | 0.016 | 0.019 | 0.013 | 0.022 | 0.022 | 0.026 | 0.021 | 0.023 | 0.031 | 0.028 | 0.036 | 0.041 | 0.046 | 0.042 | 0.01 | 0.036 |
Income Tax Expense
| 40.376 | 61.041 | 72.991 | 206.182 | 99.295 | 51.682 | 95.5 | 243.71 | 121.049 | 80.547 | 169.334 | 209.285 | 38.084 | 74.292 | 18.417 | 43.552 | 45.16 | 54.309 | 42.484 | 27.665 | 25.125 | 16.491 | 15.431 | 5.703 | 4.694 | 4.988 | 0.841 | 4.5 |
Net Income
| -147.929 | -152.756 | -61.043 | 45.36 | 81.377 | -595.81 | -340.37 | 238.933 | 118.308 | 112.836 | 407.581 | 570.286 | 58.036 | 53.329 | 46.64 | 42.88 | 43.356 | 42.946 | 56.159 | 47.955 | 50.187 | 35.439 | 30.491 | 34.387 | 26.597 | 28.024 | 6.34 | 25.489 |
Net Income Ratio
| -0.064 | -0.062 | -0.024 | 0.016 | 0.026 | -0.074 | -0.041 | 0.028 | 0.018 | 0.017 | 0.059 | 0.078 | 0.01 | 0.008 | 0.009 | 0.01 | 0.01 | 0.012 | 0.018 | 0.017 | 0.022 | 0.018 | 0.024 | 0.036 | 0.039 | 0.036 | 0.008 | 0.031 |
EPS
| -0.13 | -0.14 | -0.054 | 0.04 | 0.072 | -0.53 | -0.3 | 0.21 | 0.1 | 0.098 | 0.36 | 0.5 | 0.051 | 0.047 | 0.04 | 0.037 | 0.038 | 0.035 | 0.028 | 0.036 | 0.038 | 0.034 | 0.027 | 0.031 | 0.024 | 0.024 | 0.006 | 0.022 |
EPS Diluted
| -0.13 | -0.14 | -0.054 | 0.04 | 0.072 | -0.53 | -0.3 | 0.21 | 0.1 | 0.098 | 0.36 | 0.5 | 0.051 | 0.047 | 0.04 | 0.037 | 0.038 | 0.035 | 0.028 | 0.036 | 0.038 | 0.034 | 0.027 | 0.031 | 0.024 | 0.024 | 0.006 | 0.022 |
EBITDA
| 446.769 | 469.801 | 607.265 | 719.051 | 723.811 | 3.095 | 342.265 | 859.287 | 546.649 | 646.162 | 722.406 | 1,008.264 | 340.961 | 329.246 | 199.311 | 213.722 | 246.219 | 235.219 | 183.16 | 158.795 | 139.829 | 107.139 | 79.17 | 64.443 | 51.286 | 45.188 | 13.445 | 46.367 |
EBITDA Ratio
| 0.194 | 0.192 | 0.243 | 0.25 | 0.227 | 0 | 0.041 | 0.102 | 0.085 | 0.097 | 0.105 | 0.138 | 0.057 | 0.05 | 0.04 | 0.051 | 0.058 | 0.065 | 0.06 | 0.056 | 0.061 | 0.055 | 0.062 | 0.067 | 0.075 | 0.058 | 0.018 | 0.056 |