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.

	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
Revenue Numbers are in millions	8,222.33	4,887.234	4,356.02	4,627.682	6,316.197	4,182.67	4,008.92	3,308.155	5,052.477	2,463.997	3,195.605	1,860.607	3,469.665	3,145.893	2,113.781	2,194.409	2,951.667	2,185.84	1,733.667	1,574.173	1,574.173
Cost of Revenue Numbers are in millions	7,536.643	4,452.69	3,978.499	4,333.002	5,684.272	3,794.848	3,589.821	2,922.829	4,477.578	2,197.24	2,859.496	1,669.23	3,031.004	2,827.019	1,858.987	1,939.519	2,600.599	1,903.338	1,465.073	1,357.33	1,357.33
Gross Profit Numbers are in millions	685.687	434.544	377.521	294.68	631.925	387.823	419.099	385.326	574.9	266.758	336.109	191.378	438.661	318.874	254.794	254.89	351.068	282.503	268.595	216.843	216.843
Gross Profit Ratio Numbers are in millions	0.083	0.089	0.087	0.064	0.1	0.093	0.105	0.116	0.114	0.108	0.105	0.103	0.126	0.101	0.121	0.116	0.119	0.129	0.155	0.138	0.138
Reseach & Development Expenses Numbers are in millions	3.138	1.01	2.827	1.879	2.648	2.032	1.957	0.601	2.931	3.361	2.532	2.158	1.702	5.274	0.642	1.661	0.95	3.258	0.171	0.298	0.298
General & Administrative Expenses Numbers are in millions	34.622	-56.413	66.679	12.187	35.465	-52.728	64.556	-25.825	35.114	-47.157	59.701	-21.808	30.801	-49.224	61.063	-17.899	27.502	-45.541	18.592	20.037	20.037
Selling & Marketing Expenses Numbers are in millions	166.962	-225.874	287.16	115.909	142.435	115.07	103.082	76.48	139.806	80.161	97.768	77.193	96.353	90.45	76.938	66.907	80.521	54.938	72.964	64.41	64.41
SG&A Numbers are in millions	201.584	-282.287	353.84	128.096	177.9	62.341	167.638	50.655	174.919	33.003	157.469	55.385	127.153	41.227	138.001	49.007	108.023	9.397	91.556	84.624	84.624
Other Expenses Numbers are in millions	47.729	492.005	-186.957	-0.638	0.408	11.643	-9.478	9.337	96.42	115.34	20.295	62.654	69.661	0.548	21.238	-20.916	0.004	21.313	0.002	0	0
Operating Expenses Numbers are in millions	252.45	210.728	169.71	107.612	273.75	218.577	191.206	146.815	274.271	151.704	180.296	120.197	198.517	172.059	148.688	136.646	167.55	128.644	121.36	111.44	111.44
Operating Income Numbers are in millions	433.237	223.816	207.812	187.068	368.474	155.732	241.633	238.338	315.608	139.022	144.696	91.213	241.69	139.851	94.378	122.902	143.422	133.843	140.158	102.123	102.123
Operating Income Ratio Numbers are in millions	0.053	0.046	0.048	0.04	0.058	0.037	0.06	0.072	0.062	0.056	0.045	0.049	0.07	0.044	0.045	0.056	0.049	0.061	0.081	0.065	0.065
Total Other Income Expenses Net Numbers are in millions	0.033	-0.1	0.005	-0.236	0.408	0.385	0.011	-0.152	0.328	-0.05	0.197	-0.054	-0.017	-0.092	0.309	0.013	0.004	0.153	0.002	-0.002	-0.002
Income Before Tax Numbers are in millions	433.27	223.715	207.817	168.668	368.882	156.116	241.644	238.186	315.937	138.972	144.893	91.159	241.672	139.759	94.687	122.915	143.426	133.996	140.16	110.108	110.108
Income Before Tax Ratio Numbers are in millions	0.053	0.046	0.048	0.036	0.058	0.037	0.06	0.072	0.063	0.056	0.045	0.049	0.07	0.044	0.045	0.056	0.049	0.061	0.081	0.07	0.07
Income Tax Expense Numbers are in millions	108.29	56.111	52.357	39.859	95.131	39.748	62.106	59.635	80.017	34.899	37.117	23.313	60.438	40.493	25.303	32.297	38.36	34.867	39.726	27.085	27.085
Net Income Numbers are in millions	319.667	164.98	154.299	127.265	272.464	115.373	179.328	177.512	234.575	103.628	108.333	68.511	179.655	97.991	69.696	91.534	104.731	98.799	99.54	81.706	81.706
Net Income Ratio Numbers are in millions	0.039	0.034	0.035	0.028	0.043	0.028	0.045	0.054	0.046	0.042	0.034	0.037	0.052	0.031	0.033	0.042	0.035	0.045	0.057	0.052	0.052
EPS Numbers are in millions	0.41	0.211	0.2	0.16	0.35	0.15	0.23	0.23	0.3	0.13	0.14	0.089	0.23	0.13	0.09	0.13	0.15	0.13	0.13	0.12	0.12
EPS Diluted Numbers are in millions	0.41	0.211	0.2	0.16	0.35	0.15	0.23	0.23	0.3	0.13	0.14	0.088	0.23	0.13	0.09	0.13	0.15	0.13	0.13	0.12	0.12
EBITDA Numbers are in millions	440.416	230	214.107	199.253	376.157	187.271	269.559	265.027	343.587	162.846	167.291	117.312	267.359	144.457	99.614	127.607	148.89	149.752	142.082	105.895	105.895
EBITDA Ratio Numbers are in millions	0.054	0.047	0.049	0.043	0.06	0.045	0.067	0.08	0.068	0.066	0.052	0.063	0.077	0.046	0.047	0.058	0.05	0.069	0.082	0.067	0.067

Beijing Caishikou Department Store Co.,Ltd.

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