Nanning Department Store Co., Ltd. (600712.SS)

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600712.SS
Financials

5.59 (CNY) • At close May 16, 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	1996	1995	1994	1993
Revenue Numbers are in millions	617.197	680.563	655.692	807.877	779.403	1,857.804	2,095.695	2,252.422	2,204.496	2,366.556	2,497.481	2,895.114	2,641.499	2,300.246	1,857.688	1,472.721	1,348.786	1,135.465	993.619	920.465	841.73	665.114	596.337	559.459	467.887	389.755	397.362	359.792	355.53	314.468	342.217	339.644
Cost of Revenue Numbers are in millions	440.609	501.442	487.64	588.296	590.704	1,506.839	1,738.028	1,906.401	1,879.865	2,032.861	2,110.109	2,457.695	2,220.066	1,940.246	1,548.686	1,224.914	1,122.914	943.583	857.752	798.473	729.433	565.303	503.197	472.315	395.726	324.13	324.978	290.416	279.346	255.642	283.551	281.917
Gross Profit Numbers are in millions	176.588	179.121	168.052	219.581	188.699	350.965	357.666	346.022	324.63	333.694	387.372	437.419	421.433	360.001	309.002	247.806	225.872	191.883	135.867	121.992	112.297	99.811	93.14	87.144	72.161	65.626	72.384	69.376	76.184	58.826	58.666	57.727
Gross Profit Ratio Numbers are in millions	0.286	0.263	0.256	0.272	0.242	0.189	0.171	0.154	0.147	0.141	0.155	0.151	0.16	0.157	0.166	0.168	0.167	0.169	0.137	0.133	0.133	0.15	0.156	0.156	0.154	0.168	0.182	0.193	0.214	0.187	0.171	0.17
Reseach & Development Expenses Numbers are in millions	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	0	0	0	0
General & Administrative Expenses Numbers are in millions	18.505	97.995	21.633	22.681	25.34	23.308	44.432	27.273	30.862	26.947	32.558	40.485	43.361	35.595	42.046	148.343	132.265	112.002	105.512	87.151	66.205	163.543	56.94	42.46	28.562	26.354	22.818	17.353	18.684	12.661	11.964	13.837
Selling & Marketing Expenses Numbers are in millions	26.427	70.867	77.075	86.3	89.541	102.714	117.037	95.729	111.78	113.335	117.995	135.056	116.128	99.765	75.583	45.283	43.954	36.91	35.388	29.666	25.442	21.159	24.755	22.284	22.295	18.453	20.702	21.238	16.869	9.827	8.47	5.251
SG&A Numbers are in millions	44.933	171.488	98.708	108.981	114.881	126.022	161.469	123.002	142.642	140.282	150.553	175.541	159.49	135.361	117.628	193.626	176.219	148.912	140.901	116.817	91.647	184.702	81.695	64.744	50.857	44.807	43.52	38.591	35.553	22.488	20.434	19.088
Other Expenses Numbers are in millions	171.263	21.049	104.267	110.6	99.904	185.753	-6.667	3.386	2.286	2.42	2.362	5.06	-0.314	3.084	-2.182	-3.18	2.225	-0.138	26.489	20.911	0.708	-3.671	5.579	6.532	4.643	5.523	3.635	0.155	2.931	6.839	0.531	-0.032
Operating Expenses Numbers are in millions	216.196	187.903	202.975	219.581	214.785	311.775	333.829	331.554	336.769	355.103	350.843	403.425	329.687	287.585	269.723	204.91	184.589	156.19	145.892	119.401	94.648	186.569	83.489	66.838	52.788	46.424	45.579	42.096	40.308	26.04	23.853	31.398
Operating Income Numbers are in millions	-39.608	-8.781	-38.533	6.806	-26.086	42.556	-39.437	4.768	-33.782	27.547	23.728	24.74	81.484	67.871	113.531	39.049	35.554	23.101	4.897	14.738	19.93	-90.853	11.993	20.147	20.138	20.132	27.336	21.275	40.779	30.707	31.559	31.995
Operating Income Ratio Numbers are in millions	-0.064	-0.013	-0.059	0.008	-0.033	0.023	-0.019	0.002	-0.015	0.012	0.01	0.009	0.031	0.03	0.061	0.027	0.026	0.02	0.005	0.016	0.024	-0.137	0.02	0.036	0.043	0.052	0.069	0.059	0.115	0.098	0.092	0.094
Total Other Income Expenses Net Numbers are in millions	1.969	20.64	-1.797	1.685	-26.429	-6.849	-6.667	3.386	-20.683	2.113	2.292	4.976	-10.337	2.197	78.494	-3.18	-3.504	-12.729	-16.249	-19.319	-11.49	-9.613	-0.063	-5.826	-4.621	0.071	-0.277	-0.414	2.931	3.39	0.435	-0.259
Income Before Tax Numbers are in millions	-37.639	11.859	-66.398	8.492	-147.23	10.062	-46.104	8.153	-31.657	29.66	26.021	29.716	81.113	70.068	111.349	35.869	37.779	22.963	2.556	9.46	8.44	-100.467	11.93	20.321	20.031	20.203	27.088	21.035	43.71	34.097	31.994	31.736
Income Before Tax Ratio Numbers are in millions	-0.061	0.017	-0.101	0.011	-0.189	0.005	-0.022	0.004	-0.014	0.013	0.01	0.01	0.031	0.03	0.06	0.024	0.028	0.02	0.003	0.01	0.01	-0.151	0.02	0.036	0.043	0.052	0.068	0.058	0.123	0.108	0.093	0.093
Income Tax Expense Numbers are in millions	-6.006	4.607	-1.905	5.853	-16.978	5.312	-1.239	6.383	2.619	1.981	9.762	12.75	16.695	11.73	14.213	7.889	10.558	9.063	0.107	3.585	3.513	6.266	3.165	3.839	2.511	3.383	4.215	3.368	7.527	11.296	10.585	7.617
Net Income Numbers are in millions	-31.633	7.252	-64.493	2.639	-130.252	4.75	-44.865	1.771	-34.276	27.679	16.258	16.966	64.418	58.338	97.599	28.752	27.827	13.9	2.455	5.867	4.068	-107.222	8.765	16.522	17.938	17.441	23.119	17.906	36.183	22.801	21.409	24.119
Net Income Ratio Numbers are in millions	-0.051	0.011	-0.098	0.003	-0.167	0.003	-0.021	0.001	-0.016	0.012	0.007	0.006	0.024	0.025	0.053	0.02	0.021	0.012	0.002	0.006	0.005	-0.161	0.015	0.03	0.038	0.045	0.058	0.05	0.102	0.073	0.063	0.071
EPS Numbers are in millions	-0.058	0.013	-0.12	0.005	-0.24	0.009	-0.082	0.003	-0.063	0.05	0.03	0.03	0.12	0.13	0.23	0.069	0.073	0.033	-0.004	0.011	0.008	-0.27	0.016	0.02	0.025	0.033	0.041	0.033	0.068	0.057	0.054	0.06
EPS Diluted Numbers are in millions	-0.058	0.013	-0.12	0.005	-0.24	0.009	-0.08	0.003	-0.06	0.05	0.03	0.03	0.12	0.13	0.23	0.069	0.073	0.033	-0.004	0.011	0.008	-0.27	0.016	0.02	0.025	0.033	0.041	0.033	0.068	0.057	0.054	0.06
EBITDA Numbers are in millions	13.254	72.837	15.767	91.139	-55.349	89.015	15.274	73.79	34.441	95.666	79.982	77.652	111.621	96.873	142.78	67.806	63.428	61.46	45.327	38.094	34.942	-74.768	35.018	39.553	35.571	24.887	31.738	27.28	35.876	32.786	34.813	26.329
EBITDA Ratio Numbers are in millions	0.021	0.107	0.024	0.113	-0.071	0.048	0.007	0.033	0.016	0.04	0.032	0.027	0.042	0.042	0.077	0.046	0.047	0.054	0.046	0.041	0.042	-0.112	0.059	0.071	0.076	0.064	0.08	0.076	0.101	0.104	0.102	0.078

Nanning Department Store Co., Ltd.

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SSE:600712.SS