Beijing Caishikou Department Store Co.,Ltd. (605599.SS)

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605599.SS
Financials

15.76 (CNY) • At close July 18, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024	2023	2022	2021	2020	2019	2018	2017
Revenue Numbers are in millions	20,232.658	16,552.222	10,989.875	10,405.751	7,067.853	8,399.162	8,612.234	7,991.181
Cost of Revenue Numbers are in millions	18,424.193	14,801.212	9,756.969	9,226.124	6,082.787	7,257.517	7,536.453	6,964.417
Gross Profit Numbers are in millions	1,808.465	1,751.011	1,232.905	1,179.627	985.066	1,141.645	1,075.781	1,026.764
Gross Profit Ratio Numbers are in millions	0.089	0.106	0.112	0.113	0.139	0.136	0.125	0.128
Reseach & Development Expenses Numbers are in millions	8.364	7.521	9.753	8.526	4.025	3.333	3.402	1.61
General & Administrative Expenses Numbers are in millions	18.876	21.117	21.537	21.442	13.752	23.367	12.189	111.001
Selling & Marketing Expenses Numbers are in millions	138.349	125.37	351.474	314.816	256.722	272.923	248.108	225.504
SG&A Numbers are in millions	157.224	146.487	373.011	336.258	270.474	296.29	260.297	336.505
Other Expenses Numbers are in millions	673.871	249.267	267.951	280.159	203.752	258.207	0.42	0.344
Operating Expenses Numbers are in millions	839.46	799.699	650.715	624.943	478.251	557.831	541.314	550.543
Operating Income Numbers are in millions	969.005	951.311	616.62	500.553	494.221	549.468	506.905	458.947
Operating Income Ratio Numbers are in millions	0.048	0.057	0.056	0.048	0.07	0.065	0.059	0.057
Total Other Income Expenses Net Numbers are in millions	0.077	0.572	0.076	0.233	0.152	-0.525	0.078	0.344
Income Before Tax Numbers are in millions	969.082	951.883	616.697	500.786	494.372	548.943	506.983	459.291
Income Before Tax Ratio Numbers are in millions	0.048	0.058	0.056	0.048	0.07	0.065	0.059	0.057
Income Tax Expense Numbers are in millions	243.458	241.506	155.767	136.453	128.763	145.373	136.446	130.556
Net Income Numbers are in millions	719.009	706.788	460.127	363.53	361.752	402.155	371.461	330.408
Net Income Ratio Numbers are in millions	0.036	0.043	0.042	0.035	0.051	0.048	0.043	0.041
EPS Numbers are in millions	0.92	0.91	0.59	0.47	0.47	0.52	0.53	0.47
EPS Diluted Numbers are in millions	0.92	0.91	0.59	0.47	0.47	0.52	0.53	0.47
EBITDA Numbers are in millions	1,101.548	1,096.593	735.165	589.225	539.014	582.525	536.108	466.169
EBITDA Ratio Numbers are in millions	0.054	0.066	0.067	0.057	0.076	0.069	0.062	0.058

Beijing Caishikou Department Store Co.,Ltd.

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