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.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Revenue Numbers are in millions	134.58	192.514	137.515	130.189	154.59	170.963	167.843	187.25	154.507	147.57	173.263	166.524	168.335	207.759	196.371	207.254	196.493	227.028	191.081	207.461	153.833	507.262	420.318	452.925	477.299	538.619	446.925	529.634	580.517	722.8	481.236	521.593	526.793	649.399	449.259	523.77	582.067	652.578	502.809	569.743	641.425	691.334	500.007	621.101	685.038	813.875	583.812	732.016	765.411	794.924	567.885	607.526	671.165	686.52	491.2	511.032	611.495	579.141	399.606	408.872	470.07	452.362	318.094	338.972	363.293	348.994	298.825	325.981	374.986	324.42	227.692	265.024	318.33	296.982	205.347	228.485	262.805	239.768	185.983	213.985	280.729	236.307	185.541	186.896	232.985	196.268	152.051	133.095	183.701	166.322	124.301	134.97	170.744
Cost of Revenue Numbers are in millions	92.29	144.157	99.58	96.634	106.096	121.808	124.538	139.285	108.502	110.397	133.953	125.218	118.072	152.865	140.386	153.102	141.942	210.695	130.728	145.505	103.776	413.241	337.235	370.668	385.695	444.801	362.2	440.527	490.501	606.874	404.776	450.485	444.266	572.521	373.207	442.47	491.667	568.645	427.853	484.227	552.137	572.525	419.503	529.05	589.031	682.753	501.767	626.947	646.227	664.616	481.264	516.189	557.997	579.99	416.632	433.405	510.218	483.192	331.267	340.399	393.828	370.973	267.291	283.76	302.89	282.881	248.74	275.315	315.978	268.006	185.958	222.265	267.354	255.684	176.104	199.012	226.953	205.602	162.097	187.16	243.613	206.978	161.675	161.625	199.155	164.78	131.191	114.549	154.783	138.937	104.918	114.782	144.561
Gross Profit Numbers are in millions	42.289	48.357	37.936	33.555	48.494	49.154	43.306	47.965	46.005	37.173	39.31	41.306	50.263	54.894	55.985	54.152	54.551	16.333	60.353	61.956	50.057	94.021	83.082	82.257	91.604	93.819	84.725	89.107	90.016	115.926	76.46	71.108	82.527	76.878	76.052	81.301	90.4	83.933	74.956	85.516	89.288	118.809	80.504	92.051	96.007	131.121	82.045	105.069	119.184	130.308	86.621	91.337	113.168	106.529	74.567	77.626	101.277	95.948	68.339	68.473	76.242	81.389	50.803	55.212	60.403	66.113	50.084	50.666	59.008	56.414	41.734	42.759	50.976	41.298	29.244	29.474	35.851	34.166	23.886	26.825	37.116	29.329	23.866	25.271	33.83	31.488	20.86	18.546	28.917	27.385	19.383	20.188	26.183
Gross Profit Ratio Numbers are in millions	0.314	0.251	0.276	0.258	0.314	0.288	0.258	0.256	0.298	0.252	0.227	0.248	0.299	0.264	0.285	0.261	0.278	0.072	0.316	0.299	0.325	0.185	0.198	0.182	0.192	0.174	0.19	0.168	0.155	0.16	0.159	0.136	0.157	0.118	0.169	0.155	0.155	0.129	0.149	0.15	0.139	0.172	0.161	0.148	0.14	0.161	0.141	0.144	0.156	0.164	0.153	0.15	0.169	0.155	0.152	0.152	0.166	0.166	0.171	0.167	0.162	0.18	0.16	0.163	0.166	0.189	0.168	0.155	0.157	0.174	0.183	0.161	0.16	0.139	0.142	0.129	0.136	0.142	0.128	0.125	0.132	0.124	0.129	0.135	0.145	0.16	0.137	0.139	0.157	0.165	0.156	0.15	0.153
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	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	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	26.425	-60.969	56.968	-6.712	28.771	-57.136	70.18	-12.498	23.027	-62.155	73.906	-15.127	25.008	-59.44	72.693	-11.904	21.331	-103.023	44.453	-30.26	41.431	-120.949	46.128	-43.495	54.509	-105.956	48.607	-37.121	50.102	-127.071	49.672	-39.315	51.752	-114.269	51.619	-30.799	42.557	-111.222	49.109	-31.331	42.362	-114.301	51.258	-35.906	48.386	-118.103	54.272	-34.017	53.219	-90.96	44.773	-26.867	46.008	-95.336	36.92	46.258	47.753	-85.936	42.34	49.015	36.626	40.032	31.97	37.601	38.74	30.601	29.979	33.782	37.903	23.316	25.598	28.412	34.675	27.067	26.779	25.139	26.528	22.172	18.518	20.22	26.241	20.884	9.286	15.708	20.327	123.385	12.03	11.651	16.477	20.188	12.687	11.689	12.376
Selling & Marketing Expenses Numbers are in millions	19.362	-18.009	29.29	15.641	16.761	13.732	17.614	18.763	20.758	13.373	22.719	18.798	22.184	20.389	21.708	20.843	23.36	24.345	21.317	21.987	21.893	26.033	23.228	27.414	26.039	34.251	25.29	27.709	29.788	28.581	23.939	21.741	21.469	28.364	23.087	26.773	33.556	29.116	24.556	27.499	32.164	32.179	26.642	25.877	33.297	30.16	27.153	32.979	44.765	37.756	22.942	24.011	31.419	33.314	22.32	18.389	25.743	25.708	16.959	13.724	19.192	11.584	9.905	10.319	13.475	13.918	11.505	8.133	10.397	14.736	7.21	7.734	7.23	11.616	6.559	7.417	9.796	8.233	6.441	6.119	8.873	1.298	10.299	6.183	7.663	5.712	4.085	3.464	7.897	4.637	5.668	5.07	9.38
SG&A Numbers are in millions	45.788	-78.979	86.259	33.163	45.532	-43.404	87.795	6.265	43.785	-48.781	96.626	3.672	47.192	-39.051	94.402	8.939	44.691	-78.678	65.77	-8.273	63.324	-94.916	69.356	-16.081	80.548	-71.705	73.896	-9.412	79.89	-98.491	73.611	-17.574	73.221	-85.905	74.706	-4.026	76.113	-82.105	73.665	-3.832	74.526	-82.122	77.9	-10.029	81.683	-87.944	81.425	-1.039	97.984	-53.204	67.715	-2.856	77.428	-62.022	59.24	64.646	73.496	-60.229	59.299	62.74	55.818	51.616	41.875	47.92	52.215	44.52	41.485	41.915	48.3	38.053	32.808	36.146	41.906	38.682	33.338	32.556	36.324	30.404	24.959	26.34	35.114	22.182	19.585	21.89	27.99	129.098	16.115	15.116	24.374	24.825	18.355	16.759	21.755
Other Expenses Numbers are in millions	4.528	173.063	-51.68	-0.197	-0.038	20.646	-0.148	0.074	3.316	95.628	-39.794	44.962	3.471	7.898	0.408	0.03	0.101	-4.018	0.564	2.128	-25.104	-8.225	0.845	0.412	0.119	-6.699	0.201	-0.336	0.167	-5.095	6.905	0.726	0.849	1.447	-0.035	0.799	0.075	1.886	-0.031	0.495	0.07	0.417	0.5	1.566	-0.121	4.018	0.171	0.835	0.036	-0.34	-0.057	0.118	0.019	3.011	-0.56	0.108	0.525	-6.013	-0.116	4.025	-0.079	-3.452	-0.41	0.522	0.16	-4.24	3.138	3.542	-0.214	0.392	-0.286	-0.352	0.109	5.238	7.091	6.325	7.835	1.352	5.67	6.413	7.475	-5.012	2.36	1.747	1.613	-2.101	-0.811	-2.406	1.647	1.043	1.715	2.053	0.768
Operating Expenses Numbers are in millions	50.316	94.084	34.578	33.163	48.506	49.759	47.939	50.568	47.101	46.847	56.831	48.634	50.663	57.934	55.934	57.074	48.639	21.794	69.559	57.265	66.166	76.014	74.355	75.63	85.776	84.915	79.599	84.873	84.443	92.818	78.474	80.587	79.676	91.534	78.914	82.479	83.843	112.292	79.743	80.263	82.805	96.142	83.764	80.627	90.31	117.365	88.128	92.105	105.827	106.009	71.592	70.692	81.394	80.084	62.354	66.984	78.163	84.077	62.073	64.582	58.991	54.954	45.012	50.063	54.881	46.938	43.414	43.66	50.576	40.402	34.257	37.302	44.229	41.666	34.13	33.017	37.079	31.203	25.364	26.572	36.262	23.144	20.086	22.541	28.876	129.85	15.787	15.658	25.274	25.289	18.735	17.024	22.442
Operating Income Numbers are in millions	-8.027	-45.727	3.357	0.392	2.508	9.672	-7.541	-6.684	-4.228	-48.964	-17.521	-7.328	-0.4	5.587	-2.693	-5.462	2.623	-89.302	-13.419	0.659	-18.74	9.512	4.835	1.422	1.143	1.048	-35.366	-6.113	0.993	24.296	-6.231	-13.578	0.281	-20.587	-10.287	-5.558	2.649	30.65	-7.762	1.845	2.815	19.027	-5.989	7.888	2.801	10.092	-7.654	11.047	11.256	20.157	12.604	18.387	30.336	25.527	11.066	9.006	22.272	10.729	5.791	82.57	14.44	24.014	5.19	4.425	5.42	17.471	5.648	6.021	6.413	13.375	4.316	1.595	3.815	3.466	-1.178	-0.518	3.128	6.099	0.621	3.341	4.677	9.969	2.561	2.484	4.916	-99.528	2.832	2.913	2.929	6.578	0.51	2.73	2.176
Operating Income Ratio Numbers are in millions	-0.06	-0.238	0.024	0.003	0.016	0.057	-0.045	-0.036	-0.027	-0.332	-0.101	-0.044	-0.002	0.027	-0.014	-0.026	0.013	-0.393	-0.07	0.003	-0.122	0.019	0.012	0.003	0.002	0.002	-0.079	-0.012	0.002	0.034	-0.013	-0.026	0.001	-0.032	-0.023	-0.011	0.005	0.047	-0.015	0.003	0.004	0.028	-0.012	0.013	0.004	0.012	-0.013	0.015	0.015	0.025	0.022	0.03	0.045	0.037	0.023	0.018	0.036	0.019	0.014	0.202	0.031	0.053	0.016	0.013	0.015	0.05	0.019	0.018	0.017	0.041	0.019	0.006	0.012	0.012	-0.006	-0.002	0.012	0.025	0.003	0.016	0.017	0.042	0.014	0.013	0.021	-0.507	0.019	0.022	0.016	0.04	0.004	0.02	0.013
Total Other Income Expenses Net Numbers are in millions	1.401	2.348	-0.144	-0.335	-0.038	20.646	-0.148	0.074	0.068	-1.996	16.589	-0.247	0.078	7.898	0.408	0.03	0.101	-4.018	0.564	2.128	-25.104	-8.225	0.845	0.412	0.119	-6.699	0.201	-0.336	0.167	-5.095	6.905	0.652	0.849	1.165	-0.035	0.799	0.075	1.579	-0.031	5.154	0.07	0.348	0.5	1.566	-0.121	3.934	0.171	-1.409	-2.065	-3.256	-2.49	0.063	0.019	2.123	-0.56	0.108	0.525	-6.013	-0.116	4.025	-0.079	-3.452	-0.41	0.522	0.16	-4.24	3.138	3.542	-0.214	0.392	-0.286	-0.352	0.109	-2.735	0.473	0.006	-0.085	-4.439	-0.323	-0.268	-0.248	-11.859	0.489	-0.099	-0.02	-3.534	-2.09	-3.941	-0.048	-0.001	-0.024	-0.016	-0.022
Income Before Tax Numbers are in millions	-6.625	-43.38	3.213	-2.637	2.471	30.318	-7.689	-6.61	-4.16	-50.96	-0.932	-11.085	-3.421	13.485	-2.285	-5.432	2.724	-93.319	-12.855	2.787	-43.843	1.287	5.681	1.833	1.262	-5.651	-35.164	-6.45	1.16	19.202	0.673	-12.852	1.13	-19.301	-10.322	-4.759	2.725	32.229	-7.793	2.339	2.884	19.375	-5.489	9.454	2.68	14.025	-7.484	11.882	11.292	19.76	12.547	18.45	30.355	27.65	10.506	9.115	22.797	4.717	5.675	86.596	14.361	20.562	4.78	4.947	5.58	13.231	8.786	9.563	6.199	13.767	4.03	1.242	3.925	0.731	-0.704	-0.513	3.042	1.66	0.298	3.073	4.429	-1.89	3.049	2.385	4.896	-103.062	0.742	-1.028	2.881	6.577	0.485	2.713	2.154
Income Before Tax Ratio Numbers are in millions	-0.049	-0.225	0.023	-0.02	0.016	0.177	-0.046	-0.035	-0.027	-0.345	-0.005	-0.067	-0.02	0.065	-0.012	-0.026	0.014	-0.411	-0.067	0.013	-0.285	0.003	0.014	0.004	0.003	-0.01	-0.079	-0.012	0.002	0.027	0.001	-0.025	0.002	-0.03	-0.023	-0.009	0.005	0.049	-0.015	0.004	0.004	0.028	-0.011	0.015	0.004	0.017	-0.013	0.016	0.015	0.025	0.022	0.03	0.045	0.04	0.021	0.018	0.037	0.008	0.014	0.212	0.031	0.045	0.015	0.015	0.015	0.038	0.029	0.029	0.017	0.042	0.018	0.005	0.012	0.002	-0.003	-0.002	0.012	0.007	0.002	0.014	0.016	-0.008	0.016	0.013	0.021	-0.525	0.005	-0.008	0.016	0.04	0.004	0.02	0.013
Income Tax Expense Numbers are in millions	0.005	-6.115	0	-0.193	0.302	4.727	0	-0.367	0.246	-2.121	0.648	-1.094	0.662	3.252	0.42	0.487	1.695	-13.747	-4.212	1.522	-4.753	2.543	0.66	0.979	1.13	1.633	-5.215	1.059	1.284	4.953	0.651	-0.532	1.311	-0.292	-0.207	1.134	1.984	-2.556	0.665	2.043	1.829	5.237	0.017	2.952	1.556	5.466	0.326	5.188	1.77	3.965	3.38	4.11	5.239	4.176	2.082	1.423	4.049	2.362	1.037	8.711	2.103	6.694	1.278	-1.73	1.647	4.611	2.014	3.154	0.78	7.803	0.533	0.24	0.487	-0.34	-0.093	0.003	0.536	-1.177	0.773	1.82	2.169	-0.772	1.162	1.111	2.011	3.999	0.635	1.169	0.463	2.324	0.09	0.42	0.331
Net Income Numbers are in millions	-6.63	-37.265	3.213	0.25	2.169	25.591	-7.689	-6.243	-4.407	-48.839	-1.58	-9.992	-4.083	10.233	-2.705	-5.919	1.03	-79.573	-12.855	1.265	-39.09	-1.256	5.021	0.854	0.131	-7.284	-29.949	-7.508	-0.124	14.249	0.023	-12.32	-0.181	-19.009	-10.115	-5.893	0.74	34.785	-8.458	0.297	1.055	14.138	-5.506	6.502	1.124	8.559	-7.81	6.694	9.522	15.795	9.167	14.34	25.117	23.474	8.424	7.692	18.748	2.355	4.638	78.121	12.486	13.828	4.122	6.773	4.028	9.226	6.772	6.409	5.419	5.964	2.77	1.002	3.437	1.071	-0.605	-0.516	2.506	2.916	-0.483	1.234	2.201	-1.38	1.949	1.083	2.416	-107.475	0.005	-2.126	2.374	4.253	0.395	2.293	1.823
Net Income Ratio Numbers are in millions	-0.049	-0.194	0.023	0.002	0.014	0.15	-0.046	-0.033	-0.029	-0.331	-0.009	-0.06	-0.024	0.049	-0.014	-0.029	0.005	-0.35	-0.067	0.006	-0.254	-0.002	0.012	0.002	0	-0.014	-0.067	-0.014	-0	0.02	0	-0.024	-0	-0.029	-0.023	-0.011	0.001	0.053	-0.017	0.001	0.002	0.02	-0.011	0.01	0.002	0.011	-0.013	0.009	0.012	0.02	0.016	0.024	0.037	0.034	0.017	0.015	0.031	0.004	0.012	0.191	0.027	0.031	0.013	0.02	0.011	0.026	0.023	0.02	0.014	0.018	0.012	0.004	0.011	0.004	-0.003	-0.002	0.01	0.012	-0.003	0.006	0.008	-0.006	0.011	0.006	0.01	-0.548	0	-0.016	0.013	0.026	0.003	0.017	0.011
EPS Numbers are in millions	-0.012	-0.068	0.006	0.001	0.004	0.047	-0.014	-0.012	-0.008	-0.09	-0.003	-0.018	-0.008	0.019	-0.005	-0.011	0.002	-0.15	-0.024	0.002	-0.07	-0.003	0.009	0.001	0	-0.012	-0.05	-0.012	-0	0.023	0	-0.02	-0	-0.038	-0.02	-0.008	0.001	0.041	-0.01	0.001	0.002	0.026	-0.01	0.012	0.002	0.011	-0.01	0.014	0.02	0.029	0.02	0.04	0.05	0.056	0.016	0.018	0.044	0.006	0.017	0.19	0.031	0.034	0.01	0.016	0.013	0.022	0.02	0.016	0.013	0.014	0.007	0.002	0.007	0.002	-0.004	-0.001	0.005	0.006	-0.001	0.003	0.004	-0.003	0.004	0.002	0.005	-0.22	0	-0.004	0.005	0.009	0.001	0.005	0.003
EPS Diluted Numbers are in millions	-0.012	-0.068	0.006	0.001	0.004	0.047	-0.014	-0.012	-0.008	-0.09	-0.003	-0.018	-0.008	0.019	-0.005	-0.011	0.002	-0.15	-0.024	0.002	-0.07	-0.003	0.009	0.001	0	-0.012	-0.05	-0.012	-0	0.023	0	-0.02	-0	-0.038	-0.02	-0.008	0.001	0.041	-0.01	0.001	0.002	0.026	-0.01	0.012	0.002	0.011	-0.01	0.014	0.02	0.029	0.02	0.04	0.05	0.056	0.016	0.018	0.044	0.006	0.017	0.19	0.031	0.034	0.01	0.016	0.013	0.022	0.02	0.016	0.013	0.014	0.007	0.002	0.007	0.002	-0.001	-0.001	0.005	0.006	-0.001	0.003	0.004	-0.003	0.004	0.002	0.005	-0.22	0	-0.004	0.005	0.009	0.001	0.005	0.003
EBITDA Numbers are in millions	-4.574	-28.947	5.878	11.86	16.899	42.428	3.937	10.553	12.759	-31.232	18.172	6.261	16.056	33.828	15.45	12.373	21.045	-66.395	-9.366	20.267	-27.361	8.929	20.359	5.5	5.146	-44.287	40.42	1.213	5.525	26.957	9.681	-10.978	2.852	-18.661	-2.862	-3.009	6.557	31.173	-4.787	2.689	6.483	19.276	-3.26	9.669	5.698	12.7	-6.083	10.603	13.357	17.122	15.029	17.615	31.774	25.692	12.213	8.817	23.114	85.245	6.265	3.891	17.251	27.443	5.791	5.149	5.522	20.415	6.67	7.006	8.432	16.012	7.477	5.457	6.747	39.655	1.731	16.563	6.694	28.376	1.395	18.315	4.445	12.73	7.377	13.307	8.698	-97.156	8.764	6.517	6.944	14.371	-2.096	5.908	3.742
EBITDA Ratio Numbers are in millions	-0.034	-0.15	0.043	0.091	0.109	0.248	0.023	0.056	0.083	-0.212	0.105	0.038	0.095	0.163	0.079	0.06	0.107	-0.292	-0.049	0.098	-0.178	0.018	0.048	0.012	0.011	-0.082	0.09	0.002	0.01	0.037	0.02	-0.021	0.005	-0.029	-0.006	-0.006	0.011	0.048	-0.01	0.005	0.01	0.028	-0.007	0.016	0.008	0.016	-0.01	0.014	0.017	0.022	0.026	0.029	0.047	0.037	0.025	0.017	0.038	0.147	0.016	0.01	0.037	0.061	0.018	0.015	0.015	0.058	0.022	0.021	0.022	0.049	0.033	0.021	0.021	0.134	0.008	0.072	0.025	0.118	0.008	0.086	0.016	0.054	0.04	0.071	0.037	-0.495	0.058	0.049	0.038	0.086	-0.017	0.044	0.022

Nanning Department Store Co., Ltd.

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