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605599 Beijing Caishikou Department Store Co., Ltd.

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  • 11.50
  • +0.02+0.17%
Market Closed Dec 20 15:00 CST
8.94BMarket Cap13.36P/E (TTM)

Beijing Caishikou Department Store Co., Ltd. Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

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
24.06%15.35B
31.44%10.99B
25.01%6.32B
50.61%16.55B
45.08%12.37B
56.85%8.36B
45.62%5.05B
5.61%10.99B
17.44%8.53B
3.58%5.33B
Operating revenue
24.06%15.35B
31.44%10.99B
25.01%6.32B
50.61%16.55B
45.08%12.37B
56.85%8.36B
45.62%5.05B
5.61%10.99B
17.44%8.53B
3.58%5.33B
Other operating revenue
----
20.54%9.25M
----
42.14%13.08M
----
40.98%7.67M
----
-4.99%9.2M
----
-6.83%5.44M
Total operating cost
25.90%14.64B
33.52%10.47B
25.41%5.98B
50.04%15.65B
43.97%11.63B
55.89%7.84B
47.16%4.76B
5.42%10.43B
17.31%8.08B
3.33%5.03B
Operating cost
27.13%13.97B
35.03%9.99B
26.95%5.68B
51.53%14.79B
45.38%10.99B
57.45%7.4B
47.73%4.48B
5.75%9.76B
18.14%7.56B
3.53%4.7B
Operating tax surcharges
-13.92%186.33M
-7.78%141.06M
-1.33%95.54M
43.46%282.74M
39.00%216.46M
58.47%152.97M
36.61%96.82M
-6.76%197.08M
-1.43%155.72M
-12.33%96.53M
Operating expense
14.04%364.22M
19.45%258.34M
1.88%142.44M
23.60%434.44M
17.71%319.37M
24.63%216.29M
45.10%139.81M
11.64%351.47M
20.92%271.31M
17.72%173.55M
Administration expense
1.95%75.29M
-0.69%48.92M
1.00%35.46M
12.33%111.82M
7.50%73.85M
4.39%49.26M
14.00%35.11M
1.14%99.54M
-2.79%68.69M
0.46%47.19M
Financial expense
55.69%35.01M
26.76%24.67M
19.68%14.86M
74.78%32.22M
50.65%22.49M
116.23%19.46M
75.00%12.42M
-51.05%18.44M
-49.54%14.93M
-57.30%9M
-Interest expense (Financial expense)
31.19%19.88M
30.20%13.59M
29.36%7.27M
46.52%23.11M
33.76%15.15M
24.82%10.44M
42.46%5.62M
-20.27%15.77M
-24.89%11.33M
-17.66%8.36M
-Interest Income (Financial expense)
43.84%-9.12M
5.15%-6.71M
-7.97%-3.69M
-24.54%-22.03M
-33.93%-16.24M
21.43%-7.07M
30.32%-3.41M
-230.15%-17.69M
-401.57%-12.13M
-532.59%-9M
Research and development
33.97%7.35M
28.17%4.53M
-9.67%2.65M
-22.89%7.52M
-14.13%5.49M
-8.51%3.53M
72.20%2.93M
14.39%9.75M
96.55%6.39M
47.86%3.86M
Credit Impairment Loss
-79.23%50.95K
-77.11%61.42K
400.28%61.42K
-87.82%627.9K
-93.36%245.33K
-95.29%268.36K
--12.28K
130.52%5.16M
125.38%3.7M
170.66%5.7M
Asset Impairment Loss
----
---638.19K
----
-114.84%-13.04M
-82.70%-12.66M
----
----
-229.93%-6.07M
-289.52%-6.93M
-451.94%-5.3M
Other net revenue
-26.77%39.47M
-47.48%18.5M
-1.10%27.49M
-11.84%52.9M
89.12%53.9M
6.80%35.22M
182.07%27.8M
824.74%60.01M
300.60%28.5M
388.04%32.98M
Fair value change income
-51.62%15.15M
-18.19%9.37M
-14.97%19.18M
6,747.28%12.68M
2,083.64%31.32M
169.92%11.45M
131.05%22.55M
-102.64%-190.76K
-124.04%-1.58M
4.55%4.24M
Invest income
-38.72%19.61M
-72.97%6.07M
22.36%5.91M
-13.12%46.85M
6.09%32M
-13.32%22.45M
531.48%4.83M
1,176.87%53.93M
484.34%30.16M
375.76%25.9M
Asset deal income
----
----
--10K
232.53%133.66K
232.53%133.66K
147.89%99.64K
----
8.20%40.19K
8.20%40.19K
2,398.59%40.19K
Other revenue
62.69%4.66M
280.34%3.64M
479.90%2.33M
-20.93%5.64M
-7.89%2.87M
-60.17%957.72K
-66.85%402.46K
-12.81%7.14M
-7.73%3.11M
-17.36%2.4M
Operating profit
-6.33%745.19M
-2.99%537.38M
16.75%368.47M
54.28%951.31M
66.58%795.58M
66.40%553.95M
30.58%315.61M
23.19%616.62M
32.41%477.6M
25.00%332.9M
Add:Non operating Income
121.62%822.45K
127.01%816.62K
17.52%410.24K
298.66%905.77K
84.57%371.1K
9,376.11%359.72K
13,039.21%349.07K
-32.04%227.21K
-38.45%201.06K
-77.97%3.8K
Less:Non operating expense
251.18%645.31K
251.40%644.21K
-90.22%2.02K
121.31%333.85K
144.37%183.76K
144.44%183.33K
3.09%20.62K
49.49%150.85K
9,172.13%75.2K
21,086.44%75K
Total profit
-6.33%745.37M
-2.99%537.55M
16.76%368.88M
54.35%951.88M
66.57%795.77M
66.49%554.12M
30.73%315.94M
23.15%616.7M
32.32%477.72M
24.96%332.83M
Less:Income tax cost
-7.14%187.35M
-3.34%134.99M
18.89%95.13M
55.04%241.51M
65.54%201.76M
67.42%139.65M
32.40%80.02M
13.78%155.77M
27.01%121.88M
18.05%83.41M
Net profit
-6.06%558.02M
-2.87%402.56M
16.04%273.75M
54.12%710.38M
66.93%594.01M
66.17%414.47M
30.17%235.92M
26.67%460.93M
34.25%355.85M
27.46%249.42M
Net profit from continuing operation
-6.06%558.02M
-2.87%402.56M
16.04%273.75M
54.12%710.38M
66.93%594.01M
66.17%414.47M
30.17%235.92M
26.67%460.93M
34.25%355.85M
27.46%249.42M
Less:Minority Profit
53.87%3.99M
18.72%2.83M
-4.30%1.29M
347.23%3.59M
661.38%2.59M
169.99%2.38M
-14.92%1.34M
127.02%802.54K
138.09%340.66K
251.69%882.94K
Net profit of parent company owners
-6.32%554.03M
-3.00%399.73M
16.15%272.46M
53.61%706.79M
66.36%591.41M
65.81%412.09M
30.57%234.58M
26.57%460.13M
33.67%355.51M
26.63%248.54M
Earning per share
Basic earning per share
-6.58%0.71
-3.77%0.51
16.67%0.35
54.24%0.91
65.22%0.76
65.63%0.53
30.43%0.3
18.00%0.59
21.05%0.46
14.29%0.32
Diluted earning per share
-6.58%0.71
-3.77%0.51
16.67%0.35
54.24%0.91
65.22%0.76
65.63%0.53
30.43%0.3
18.00%0.59
21.05%0.46
14.29%0.32
Other composite income
325.69%33.23M
9.79%17.01M
45.98%22.61M
48.37%27.91M
49.42%7.81M
165.38%15.49M
64.27%15.49M
229.32%18.81M
120.22%5.22M
112.81%5.84M
Other composite income of parent company owners
325.69%33.23M
9.79%17.01M
45.98%22.61M
48.37%27.91M
49.42%7.81M
165.38%15.49M
64.27%15.49M
229.32%18.81M
120.22%5.22M
112.81%5.84M
Total composite income
-1.76%591.24M
-2.42%419.57M
17.88%296.36M
53.89%738.28M
66.67%601.81M
68.44%429.96M
31.86%251.41M
37.33%479.74M
50.93%361.07M
70.04%255.26M
Total composite income of parent company owners
-2.00%587.25M
-2.54%416.74M
18.00%295.07M
53.40%734.69M
66.11%599.22M
68.09%427.58M
32.25%250.06M
37.24%478.94M
50.22%360.73M
68.80%254.37M
Total composite income of minority owners
53.87%3.99M
18.72%2.83M
-4.30%1.29M
347.23%3.59M
661.38%2.59M
169.99%2.38M
-14.92%1.34M
127.02%802.54K
138.09%340.66K
251.69%882.94K
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
--
--
--
Grant Thornton Certified Public Accountants (Special General Partnership)
--
--
--
Grant Thornton Certified Public Accountants (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 24.06%15.35B31.44%10.99B25.01%6.32B50.61%16.55B45.08%12.37B56.85%8.36B45.62%5.05B5.61%10.99B17.44%8.53B3.58%5.33B
Operating revenue 24.06%15.35B31.44%10.99B25.01%6.32B50.61%16.55B45.08%12.37B56.85%8.36B45.62%5.05B5.61%10.99B17.44%8.53B3.58%5.33B
Other operating revenue ----20.54%9.25M----42.14%13.08M----40.98%7.67M-----4.99%9.2M-----6.83%5.44M
Total operating cost 25.90%14.64B33.52%10.47B25.41%5.98B50.04%15.65B43.97%11.63B55.89%7.84B47.16%4.76B5.42%10.43B17.31%8.08B3.33%5.03B
Operating cost 27.13%13.97B35.03%9.99B26.95%5.68B51.53%14.79B45.38%10.99B57.45%7.4B47.73%4.48B5.75%9.76B18.14%7.56B3.53%4.7B
Operating tax surcharges -13.92%186.33M-7.78%141.06M-1.33%95.54M43.46%282.74M39.00%216.46M58.47%152.97M36.61%96.82M-6.76%197.08M-1.43%155.72M-12.33%96.53M
Operating expense 14.04%364.22M19.45%258.34M1.88%142.44M23.60%434.44M17.71%319.37M24.63%216.29M45.10%139.81M11.64%351.47M20.92%271.31M17.72%173.55M
Administration expense 1.95%75.29M-0.69%48.92M1.00%35.46M12.33%111.82M7.50%73.85M4.39%49.26M14.00%35.11M1.14%99.54M-2.79%68.69M0.46%47.19M
Financial expense 55.69%35.01M26.76%24.67M19.68%14.86M74.78%32.22M50.65%22.49M116.23%19.46M75.00%12.42M-51.05%18.44M-49.54%14.93M-57.30%9M
-Interest expense (Financial expense) 31.19%19.88M30.20%13.59M29.36%7.27M46.52%23.11M33.76%15.15M24.82%10.44M42.46%5.62M-20.27%15.77M-24.89%11.33M-17.66%8.36M
-Interest Income (Financial expense) 43.84%-9.12M5.15%-6.71M-7.97%-3.69M-24.54%-22.03M-33.93%-16.24M21.43%-7.07M30.32%-3.41M-230.15%-17.69M-401.57%-12.13M-532.59%-9M
Research and development 33.97%7.35M28.17%4.53M-9.67%2.65M-22.89%7.52M-14.13%5.49M-8.51%3.53M72.20%2.93M14.39%9.75M96.55%6.39M47.86%3.86M
Credit Impairment Loss -79.23%50.95K-77.11%61.42K400.28%61.42K-87.82%627.9K-93.36%245.33K-95.29%268.36K--12.28K130.52%5.16M125.38%3.7M170.66%5.7M
Asset Impairment Loss -------638.19K-----114.84%-13.04M-82.70%-12.66M---------229.93%-6.07M-289.52%-6.93M-451.94%-5.3M
Other net revenue -26.77%39.47M-47.48%18.5M-1.10%27.49M-11.84%52.9M89.12%53.9M6.80%35.22M182.07%27.8M824.74%60.01M300.60%28.5M388.04%32.98M
Fair value change income -51.62%15.15M-18.19%9.37M-14.97%19.18M6,747.28%12.68M2,083.64%31.32M169.92%11.45M131.05%22.55M-102.64%-190.76K-124.04%-1.58M4.55%4.24M
Invest income -38.72%19.61M-72.97%6.07M22.36%5.91M-13.12%46.85M6.09%32M-13.32%22.45M531.48%4.83M1,176.87%53.93M484.34%30.16M375.76%25.9M
Asset deal income ----------10K232.53%133.66K232.53%133.66K147.89%99.64K----8.20%40.19K8.20%40.19K2,398.59%40.19K
Other revenue 62.69%4.66M280.34%3.64M479.90%2.33M-20.93%5.64M-7.89%2.87M-60.17%957.72K-66.85%402.46K-12.81%7.14M-7.73%3.11M-17.36%2.4M
Operating profit -6.33%745.19M-2.99%537.38M16.75%368.47M54.28%951.31M66.58%795.58M66.40%553.95M30.58%315.61M23.19%616.62M32.41%477.6M25.00%332.9M
Add:Non operating Income 121.62%822.45K127.01%816.62K17.52%410.24K298.66%905.77K84.57%371.1K9,376.11%359.72K13,039.21%349.07K-32.04%227.21K-38.45%201.06K-77.97%3.8K
Less:Non operating expense 251.18%645.31K251.40%644.21K-90.22%2.02K121.31%333.85K144.37%183.76K144.44%183.33K3.09%20.62K49.49%150.85K9,172.13%75.2K21,086.44%75K
Total profit -6.33%745.37M-2.99%537.55M16.76%368.88M54.35%951.88M66.57%795.77M66.49%554.12M30.73%315.94M23.15%616.7M32.32%477.72M24.96%332.83M
Less:Income tax cost -7.14%187.35M-3.34%134.99M18.89%95.13M55.04%241.51M65.54%201.76M67.42%139.65M32.40%80.02M13.78%155.77M27.01%121.88M18.05%83.41M
Net profit -6.06%558.02M-2.87%402.56M16.04%273.75M54.12%710.38M66.93%594.01M66.17%414.47M30.17%235.92M26.67%460.93M34.25%355.85M27.46%249.42M
Net profit from continuing operation -6.06%558.02M-2.87%402.56M16.04%273.75M54.12%710.38M66.93%594.01M66.17%414.47M30.17%235.92M26.67%460.93M34.25%355.85M27.46%249.42M
Less:Minority Profit 53.87%3.99M18.72%2.83M-4.30%1.29M347.23%3.59M661.38%2.59M169.99%2.38M-14.92%1.34M127.02%802.54K138.09%340.66K251.69%882.94K
Net profit of parent company owners -6.32%554.03M-3.00%399.73M16.15%272.46M53.61%706.79M66.36%591.41M65.81%412.09M30.57%234.58M26.57%460.13M33.67%355.51M26.63%248.54M
Earning per share
Basic earning per share -6.58%0.71-3.77%0.5116.67%0.3554.24%0.9165.22%0.7665.63%0.5330.43%0.318.00%0.5921.05%0.4614.29%0.32
Diluted earning per share -6.58%0.71-3.77%0.5116.67%0.3554.24%0.9165.22%0.7665.63%0.5330.43%0.318.00%0.5921.05%0.4614.29%0.32
Other composite income 325.69%33.23M9.79%17.01M45.98%22.61M48.37%27.91M49.42%7.81M165.38%15.49M64.27%15.49M229.32%18.81M120.22%5.22M112.81%5.84M
Other composite income of parent company owners 325.69%33.23M9.79%17.01M45.98%22.61M48.37%27.91M49.42%7.81M165.38%15.49M64.27%15.49M229.32%18.81M120.22%5.22M112.81%5.84M
Total composite income -1.76%591.24M-2.42%419.57M17.88%296.36M53.89%738.28M66.67%601.81M68.44%429.96M31.86%251.41M37.33%479.74M50.93%361.07M70.04%255.26M
Total composite income of parent company owners -2.00%587.25M-2.54%416.74M18.00%295.07M53.40%734.69M66.11%599.22M68.09%427.58M32.25%250.06M37.24%478.94M50.22%360.73M68.80%254.37M
Total composite income of minority owners 53.87%3.99M18.72%2.83M-4.30%1.29M347.23%3.59M661.38%2.59M169.99%2.38M-14.92%1.34M127.02%802.54K138.09%340.66K251.69%882.94K
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 ------Grant Thornton Certified Public Accountants (Special General Partnership)------Grant Thornton Certified Public Accountants (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.

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Investment Theme E-commerce Concept
E-commerce Concept
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