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600712 Nanning Department Store

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  • 6.29
  • +0.57+9.97%
Market Closed Nov 28 15:00 CST
3.43BMarket Cap110.35P/E (TTM)

Nanning Department Store Key Stats

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
Total operating revenue
-16.66%424.68M
-15.97%287.17M
0.05%154.59M
3.79%680.56M
0.29%509.6M
2.06%341.76M
-8.21%154.51M
-18.84%655.69M
-15.33%508.12M
-17.06%334.86M
Operating revenue
-16.66%424.68M
-15.97%287.17M
0.05%154.59M
3.79%680.56M
0.29%509.6M
2.06%341.76M
-8.21%154.51M
-18.84%655.69M
-15.33%508.12M
-17.06%334.86M
Other operating revenue
----
6.03%37.19M
----
24.15%86.91M
----
-7.64%35.08M
----
-18.36%70.01M
----
1.81%37.98M
Total operating cost
-17.36%437.76M
-16.74%293.58M
-0.92%157.76M
-0.20%704.56M
-2.64%529.69M
0.57%352.6M
-7.35%159.23M
-14.29%706M
-10.42%544.06M
-13.97%350.59M
Operating cost
-20.38%296.45M
-20.55%196.87M
-2.22%106.1M
1.33%494.13M
-1.30%372.33M
1.85%247.79M
-8.11%108.5M
-17.11%487.64M
-13.36%377.24M
-17.54%243.29M
Operating tax surcharges
-21.11%7.95M
-21.76%5.42M
-19.30%3.04M
0.46%13.59M
-5.10%10.08M
-2.98%6.93M
8.40%3.76M
-30.80%13.53M
-28.75%10.63M
-24.04%7.15M
Operating expense
-22.23%44.44M
-18.01%32.4M
-19.26%16.76M
-8.05%70.87M
-10.31%57.14M
-3.57%39.52M
-6.43%20.76M
-10.69%77.08M
-3.35%63.7M
-7.29%40.98M
Administration expense
-1.53%79.47M
2.02%52.9M
24.95%28.77M
-1.19%113.28M
-3.67%80.71M
-2.32%51.85M
-7.92%23.03M
-0.81%114.64M
2.03%83.79M
0.04%53.08M
Financial expense
0.03%9.44M
-8.07%5.98M
-2.59%3.1M
-3.26%12.69M
8.53%9.44M
6.76%6.5M
1.46%3.18M
-6.10%13.12M
-3.17%8.7M
4.67%6.09M
-Interest expense (Financial expense)
-3.24%7.37M
-12.32%4.71M
-9.82%2.32M
----
-4.14%7.62M
3.11%5.37M
-4.93%2.58M
----
8.14%7.95M
4.72%5.21M
-Interest Income (Financial expense)
34.37%-278.47K
22.12%-193.32K
31.51%-112.17K
----
71.75%-424.33K
56.05%-248.22K
48.15%-163.79K
----
-72.10%-1.5M
19.62%-564.77K
Credit Impairment Loss
200.01%750.22K
200.01%750.22K
----
63.61%-9.14M
-30.97%-750.18K
-30.97%-750.18K
----
-1,680.94%-25.12M
-954.33%-572.8K
-271.16%-572.8K
Asset Impairment Loss
----
----
----
-655.46%-1.23M
----
----
----
81.21%-162.71K
----
----
Other net revenue
1,071.38%19.2M
12,937.80%9.17M
1,051.34%5.68M
206.41%15.21M
-91.93%1.64M
-105.11%-71.44K
1,405.59%493.14K
-190.14%-14.3M
1,087.58%20.3M
46.84%1.4M
Invest income
43,953.60%11.75M
21,533.24%2.7M
-53.78%9.26K
-1,246.41%-236.41K
-30.66%26.67K
-52.26%12.5K
52.31%20.03K
-94.97%20.62K
-92.05%38.47K
-82.43%26.18K
-Including: Investment income associates
43,953.60%11.75M
21,533.24%2.7M
-53.78%9.26K
-1,246.41%-236.41K
-30.66%26.67K
-52.26%12.5K
52.31%20.03K
-94.97%20.62K
-92.05%38.47K
-82.43%26.18K
Asset deal income
15,266.84%6.43M
21,005.76%5.64M
20,951.24%5.61M
169.64%23.45M
-99.78%41.86K
-3.43%26.72K
40.43%26.63K
-45.26%8.7M
96,762.84%18.84M
661.76%27.67K
Other revenue
-88.63%263.94K
-87.73%78.45K
-86.09%62.1K
4.44%2.37M
16.81%2.32M
-66.64%639.53K
--446.48K
23.44%2.27M
52.92%1.99M
99.18%1.92M
Operating profit
133.16%6.12M
125.31%2.76M
159.33%2.51M
86.41%-8.78M
-18.01%-18.45M
23.89%-10.91M
-20.81%-4.23M
-117,297.38%-64.6M
-182.68%-15.64M
-405.03%-14.34M
Add:Non operating Income
-66.23%76.72K
-77.90%42.78K
-93.18%7.7K
1,778.66%21.61M
-44.59%227.18K
-45.72%193.61K
12.45%112.88K
-86.83%1.15M
-46.07%410.02K
99.18%356.65K
Less:Non operating expense
95.44%455.24K
437.53%277.36K
-0.29%45.2K
-67.16%968.01K
9.99%232.94K
-90.19%51.6K
103.00%45.33K
882.00%2.95M
-4.42%211.78K
998.62%525.94K
Total profit
131.10%5.74M
123.47%2.53M
159.39%2.47M
117.86%11.86M
-19.56%-18.46M
25.76%-10.77M
-21.60%-4.16M
-881.91%-66.4M
-209.21%-15.44M
-435.75%-14.51M
Less:Income tax cost
190.61%108.97K
190.61%108.97K
22.64%302.14K
341.82%4.61M
-155.64%-120.26K
72.15%-120.26K
-62.78%246.38K
-132.55%-1.9M
-91.69%216.14K
-119.79%-431.83K
Net profit
130.71%5.63M
122.71%2.42M
149.21%2.17M
111.25%7.25M
-17.14%-18.34M
24.34%-10.65M
-7.92%-4.41M
-2,544.11%-64.49M
-106.14%-15.65M
-187.86%-14.07M
Net profit from continuing operation
130.71%5.63M
122.71%2.42M
149.21%2.17M
111.25%7.25M
-17.14%-18.34M
24.34%-10.65M
-7.92%-4.41M
-2,544.11%-64.49M
-106.14%-15.65M
-187.86%-14.07M
Net profit of parent company owners
130.71%5.63M
122.71%2.42M
149.21%2.17M
111.25%7.25M
-17.14%-18.34M
24.34%-10.65M
-7.92%-4.41M
-2,544.11%-64.49M
-106.14%-15.65M
-187.86%-14.07M
Earning per share
Basic earning per share
130.56%0.0103
122.45%0.0044
149.38%0.004
111.23%0.0133
-17.42%-0.0337
24.03%-0.0196
-8.00%-0.0081
-2,566.67%-0.1184
-106.47%-0.0287
-186.67%-0.0258
Diluted earning per share
130.56%0.0103
122.45%0.0044
149.38%0.004
111.23%0.0133
-17.42%-0.0337
24.03%-0.0196
-8.00%-0.0081
-2,566.67%-0.1184
-106.47%-0.0287
-186.67%-0.0258
Other composite income
Total composite income
130.71%5.63M
122.71%2.42M
149.21%2.17M
111.25%7.25M
-17.14%-18.34M
24.34%-10.65M
-7.92%-4.41M
-2,544.11%-64.49M
-106.14%-15.65M
-187.86%-14.07M
Total composite income of parent company owners
130.71%5.63M
122.71%2.42M
149.21%2.17M
111.25%7.25M
-17.14%-18.34M
24.34%-10.65M
-7.92%-4.41M
-2,544.11%-64.49M
-106.14%-15.65M
-187.86%-14.07M
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
Auditor
--
--
--
Sichuan Huaxin (Group) Accounting Firm (Special General Partnership)
--
--
--
Sichuan Huaxin (Group) Accounting Firm (Special General Partnership)
--
--
(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022
Total operating revenue -16.66%424.68M-15.97%287.17M0.05%154.59M3.79%680.56M0.29%509.6M2.06%341.76M-8.21%154.51M-18.84%655.69M-15.33%508.12M-17.06%334.86M
Operating revenue -16.66%424.68M-15.97%287.17M0.05%154.59M3.79%680.56M0.29%509.6M2.06%341.76M-8.21%154.51M-18.84%655.69M-15.33%508.12M-17.06%334.86M
Other operating revenue ----6.03%37.19M----24.15%86.91M-----7.64%35.08M-----18.36%70.01M----1.81%37.98M
Total operating cost -17.36%437.76M-16.74%293.58M-0.92%157.76M-0.20%704.56M-2.64%529.69M0.57%352.6M-7.35%159.23M-14.29%706M-10.42%544.06M-13.97%350.59M
Operating cost -20.38%296.45M-20.55%196.87M-2.22%106.1M1.33%494.13M-1.30%372.33M1.85%247.79M-8.11%108.5M-17.11%487.64M-13.36%377.24M-17.54%243.29M
Operating tax surcharges -21.11%7.95M-21.76%5.42M-19.30%3.04M0.46%13.59M-5.10%10.08M-2.98%6.93M8.40%3.76M-30.80%13.53M-28.75%10.63M-24.04%7.15M
Operating expense -22.23%44.44M-18.01%32.4M-19.26%16.76M-8.05%70.87M-10.31%57.14M-3.57%39.52M-6.43%20.76M-10.69%77.08M-3.35%63.7M-7.29%40.98M
Administration expense -1.53%79.47M2.02%52.9M24.95%28.77M-1.19%113.28M-3.67%80.71M-2.32%51.85M-7.92%23.03M-0.81%114.64M2.03%83.79M0.04%53.08M
Financial expense 0.03%9.44M-8.07%5.98M-2.59%3.1M-3.26%12.69M8.53%9.44M6.76%6.5M1.46%3.18M-6.10%13.12M-3.17%8.7M4.67%6.09M
-Interest expense (Financial expense) -3.24%7.37M-12.32%4.71M-9.82%2.32M-----4.14%7.62M3.11%5.37M-4.93%2.58M----8.14%7.95M4.72%5.21M
-Interest Income (Financial expense) 34.37%-278.47K22.12%-193.32K31.51%-112.17K----71.75%-424.33K56.05%-248.22K48.15%-163.79K-----72.10%-1.5M19.62%-564.77K
Credit Impairment Loss 200.01%750.22K200.01%750.22K----63.61%-9.14M-30.97%-750.18K-30.97%-750.18K-----1,680.94%-25.12M-954.33%-572.8K-271.16%-572.8K
Asset Impairment Loss -------------655.46%-1.23M------------81.21%-162.71K--------
Other net revenue 1,071.38%19.2M12,937.80%9.17M1,051.34%5.68M206.41%15.21M-91.93%1.64M-105.11%-71.44K1,405.59%493.14K-190.14%-14.3M1,087.58%20.3M46.84%1.4M
Invest income 43,953.60%11.75M21,533.24%2.7M-53.78%9.26K-1,246.41%-236.41K-30.66%26.67K-52.26%12.5K52.31%20.03K-94.97%20.62K-92.05%38.47K-82.43%26.18K
-Including: Investment income associates 43,953.60%11.75M21,533.24%2.7M-53.78%9.26K-1,246.41%-236.41K-30.66%26.67K-52.26%12.5K52.31%20.03K-94.97%20.62K-92.05%38.47K-82.43%26.18K
Asset deal income 15,266.84%6.43M21,005.76%5.64M20,951.24%5.61M169.64%23.45M-99.78%41.86K-3.43%26.72K40.43%26.63K-45.26%8.7M96,762.84%18.84M661.76%27.67K
Other revenue -88.63%263.94K-87.73%78.45K-86.09%62.1K4.44%2.37M16.81%2.32M-66.64%639.53K--446.48K23.44%2.27M52.92%1.99M99.18%1.92M
Operating profit 133.16%6.12M125.31%2.76M159.33%2.51M86.41%-8.78M-18.01%-18.45M23.89%-10.91M-20.81%-4.23M-117,297.38%-64.6M-182.68%-15.64M-405.03%-14.34M
Add:Non operating Income -66.23%76.72K-77.90%42.78K-93.18%7.7K1,778.66%21.61M-44.59%227.18K-45.72%193.61K12.45%112.88K-86.83%1.15M-46.07%410.02K99.18%356.65K
Less:Non operating expense 95.44%455.24K437.53%277.36K-0.29%45.2K-67.16%968.01K9.99%232.94K-90.19%51.6K103.00%45.33K882.00%2.95M-4.42%211.78K998.62%525.94K
Total profit 131.10%5.74M123.47%2.53M159.39%2.47M117.86%11.86M-19.56%-18.46M25.76%-10.77M-21.60%-4.16M-881.91%-66.4M-209.21%-15.44M-435.75%-14.51M
Less:Income tax cost 190.61%108.97K190.61%108.97K22.64%302.14K341.82%4.61M-155.64%-120.26K72.15%-120.26K-62.78%246.38K-132.55%-1.9M-91.69%216.14K-119.79%-431.83K
Net profit 130.71%5.63M122.71%2.42M149.21%2.17M111.25%7.25M-17.14%-18.34M24.34%-10.65M-7.92%-4.41M-2,544.11%-64.49M-106.14%-15.65M-187.86%-14.07M
Net profit from continuing operation 130.71%5.63M122.71%2.42M149.21%2.17M111.25%7.25M-17.14%-18.34M24.34%-10.65M-7.92%-4.41M-2,544.11%-64.49M-106.14%-15.65M-187.86%-14.07M
Net profit of parent company owners 130.71%5.63M122.71%2.42M149.21%2.17M111.25%7.25M-17.14%-18.34M24.34%-10.65M-7.92%-4.41M-2,544.11%-64.49M-106.14%-15.65M-187.86%-14.07M
Earning per share
Basic earning per share 130.56%0.0103122.45%0.0044149.38%0.004111.23%0.0133-17.42%-0.033724.03%-0.0196-8.00%-0.0081-2,566.67%-0.1184-106.47%-0.0287-186.67%-0.0258
Diluted earning per share 130.56%0.0103122.45%0.0044149.38%0.004111.23%0.0133-17.42%-0.033724.03%-0.0196-8.00%-0.0081-2,566.67%-0.1184-106.47%-0.0287-186.67%-0.0258
Other composite income
Total composite income 130.71%5.63M122.71%2.42M149.21%2.17M111.25%7.25M-17.14%-18.34M24.34%-10.65M-7.92%-4.41M-2,544.11%-64.49M-106.14%-15.65M-187.86%-14.07M
Total composite income of parent company owners 130.71%5.63M122.71%2.42M149.21%2.17M111.25%7.25M-17.14%-18.34M24.34%-10.65M-7.92%-4.41M-2,544.11%-64.49M-106.14%-15.65M-187.86%-14.07M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions ------Unqualified opinion------Unqualified opinion----
Auditor ------Sichuan Huaxin (Group) Accounting Firm (Special General Partnership)------Sichuan Huaxin (Group) Accounting Firm (Special General Partnership)----

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

Analysis

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