60

Nanning Department Store Co LtdSHG 600712 Stock Report

Last reporting period 30 Sep, 2023

Updated 18 Oct, 2024

Last price

Market cap $B

0.286

Micro

Exchange

XSHG - Shanghai Stock Exchange

View Section: Price ratios

Nanning Department Statements

60

Data from Nanning Department`s earning releases including common size income statement and balance sheet.

Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.

Key Information:

Report currency :

CNY - Chinese yuan

Last reporting period :

30 Sep, 2023

New report :

Reporting period :

Quarterly

Earnings release date:

Expected release date:

Nanning Department Income Statement


Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

B

M

CNY (except Earnings per share)

Financial

Revenue


Cost of sales


Gross profit


Research and development


Selling, general and administrative


Total operating expenses


Operating income


Interest expense


Other income


Income before tax


Provision for income taxes


Net income


Diluted earnings per share


Shares outstanding after dilution


2023-09-30
%

167.84

-10.4 %

100

127.69

76.1

40.156

-10.4 %

23.9

0

46.47

27.7

44.789

-7 %

26.7

-4.633

-38.2 %

-2.8

-2.923

-1.7

-0.148

-0.09

-7.689

-16.3 %

-4.6

0

-7.689

-23.2 %

-4.6

-0.014

544.66

2023-06-30
%

187.25

21.2 %

100

142.46

76.1

44.794

6 %

23.9

0

48.34

25.8

48.146

11.1 %

25.7

-3.353

-205.7 %

-1.8

-3.331

-1.8

0.074

0.04

-6.61

-58.9 %

-3.5

-0.367

-0.2

-6.243

-41.7 %

-3.3

-0.011

544.66

2023-03-31
%

154.51

4.7 %

100

112.26

72.7

42.242

23.3 %

27.3

0

43.785

28.3

43.339

-36.9 %

28

-1.097

96.8 %

-0.7

-3.158

-2.04

0.068

0.04

-4.16

91.8 %

-2.7

0.246

0.2

-4.407

91 %

-2.9

-0.008

544.66

2022-12-31
%

147.57

-14.8 %

100

113.3

76.8

34.273

-4.4 %

23.2

0

68.769

46.6

68.653

28.7 %

46.5

-34.38

-96.2 %

-23.3

-4.438

-3.007

-1.996

-1.4

-50.96

-5369.7 %

-34.5

-2.121

-1.4

-48.839

-2991.7 %

-33.1

-0.09

544.66

2022-09-30
%

173.26

4 %

100

137.43

79.3

35.832

-4.8 %

20.7

0

53.422

30.8

53.353

17.2 %

30.8

-17.521

-121.7 %

-10.1

-2.595

-1.5

0.368

0.2

-0.932

91.6 %

-0.5

0.648

0.4

-1.58

84.2 %

-0.9

-0.003

544.66

2022-06-30
%

166.52

-1.1 %

100

128.89

77.4

37.63

-19.6 %

22.6

0

47.448

28.5

45.531

-3.5 %

27.3

-7.902

-1877.5 %

-4.7

-2.945

-1.8

-0.247

-0.1

-11.085

-224 %

-6.7

-1.094

-0.7

-9.992

-144.7 %

-6.00007

-0.018

544.66

2022-03-31
%

168.33

-19 %

100

121.54

72.2

46.792

-6.5 %

27.8

0

47.191

28

47.191

-13.7 %

28

-0.4

91.4 %

-0.2

-3.119

-1.9

0.078

0.05

-3.421

-125.4 %

-2.03

0.662

0.4

-4.083

-139.9 %

-2.4

-0.007

544.66

2021-12-31
%

207.76

5.8 %

100

157.72

75.9

50.037

-0.9 %

24.1

0

55.195

26.6

54.659

8.6 %

26.3

-4.622

-3155.5 %

-2.2

-5.061

-2.4

7.898

3.8

13.485

690.1 %

6.5

3.252

1.6

10.233

478.3 %

4.9

0.019

544.66

2021-09-30
%

196.37

-5.3 %

100

145.89

74.3

50.48

2 %

25.7

0

50.666

25.8

50.329

-4.2 %

25.6

0.151

104.9 %

0.08

-2.829

-1.4

0.408

0.2

-2.285

57.9 %

-1.2

0.42

0.2

-2.705

54.3 %

-1.4

-0.005

544.66

2021-06-30
%

207.25

5.5 %

100

157.77

76.1

49.484

-0.6 %

23.9

0

52.73

25.4

52.56

19.7 %

25.4

-3.076

-152.1 %

-1.5

-2.383

-1.1

0.03

0.01

-5.432

-301.2 %

-2.6

0.487

0.2

-5.919

-691.9 %

-2.9

-0.011

544.66

2021-03-31
%

196.5

-13.4 %

100

146.7

74.7

49.8

361.1 %

25.3

0

44.7

22.7

43.9

-54.1 %

22.3

5.9

106.9 %

3

-3.3

-1.7

0.1

0.05

2.7

102.9 %

1.4

1.7

0.9

1

101.3 %

0.5

544.7

2020-12-31
%

227

18.8 %

100

216.2

95.2

10.8

-80.9 %

4.8

0

24.8

10.9

95.7

45.4 %

42.2

-84.9

-822.8 %

-37.4

-4.3

-1.9

-4

-1.8

-93.3

-623.3 %

-41.1

-13.7

-6.04

-79.6

-517.1 %

-35.07

-0.15

544.7

2020-09-30
%

191.1

-7.9 %

100

134.5

70.4

56.6

-1.2 %

29.6

0

65.8

34.4

65.8

23.9 %

34.4

-9.2

-319 %

-4.8

-4.2

-2.2

0.6

0.3

-12.9

-560.7 %

-6.8

0

-12.9

-1092.3 %

-6.8

-0.02

544.7

2020-06-30
%

207.5

34.9 %

100

150.2

72.4

57.3

21.4 %

27.6

0

65

31.3

53.1

-16.2 %

25.6

4.2

126.1 %

2

-3.5

-1.7

2.1

1

2.8

106.4 %

1.3

1.5

0.7

1.3

103.3 %

0.6

544.7

2020-03-31
%

153.8

-69.7 %

100

106.6

69.3

47.2

-46.5 %

30.7

0

63.3

41.2

63.4

-15.5 %

41.2

-16.1

-222.9 %

-10.5

-2.6

-1.7

-25.1

-16.3

-43.8

-3469.2 %

-28.5

-4.8

-3.1

-39.1

-2907.7 %

-25.4

-0.07

544.7

2019-12-31
%

507.3

20.7 %

100

419.1

82.6

88.2

12.9 %

17.4

0

74.8

14.7

75

8.1 %

14.8

13.1

50.6 %

2.6

-3.6

-0.7

-8.2

-1.6

1.3

-77.2 %

0.3

2.5

0.5

-1.3

-126 %

-0.3

544.7

2019-09-30
%

420.3

-7.2 %

100

342.2

81.4

78.1

0.5 %

18.6

0

69.4

16.5

69.4

-2.1 %

16.5

8.7

29.9 %

2.1

-3.9

-0.9

0.8

0.2

5.7

216.7 %

1.4

0.7

0.2

5

455.6 %

1.2

0.01

544.7

2019-06-30
%

452.9

-5.1 %

100

375.3

82.9

77.7

-10.1 %

17.2

0

70.9

15.7

70.9

-12 %

15.7

6.7

15.5 %

1.5

-5.2

-1.1

0.4

0.09

1.8

38.5 %

0.4

1

0.2

0.9

800 %

0.2

544.7

2019-03-31
%

477.3

-16.6 %

100

390.9

81.9

86.4

-0.1 %

18.1

0

80.5

16.9

80.6

1.5 %

16.9

5.8

-17.1 %

1.2

-4.7

-1

0.1

0.02

1.3

122.8 %

0.3

1.1

0.2

0.1

101.4 %

0.02

544.7

2018-12-31
%

572.4

28.1 %

100

485.9

84.9

86.5

9.5 %

15.1

0

77.9

13.6

79.4

-27.3 %

13.9

7

123.2 %

1.2

-6

-1.05

-6.7

-1.2

-5.7

83.8 %

-1

1.6

0.3

-7.3

75.6 %

-1.3

-0.01

544.7

2018-09-30
%

446.9

-15.6 %

100

367.9

82.3

79

-5.5 %

17.7

0

73.9

16.5

109.2

28.3 %

24.4

-30.2

-1913.3 %

-6.8

-5.2

-1.2

0.2

0.04

-35.2

-450 %

-7.9

-5.2

-1.2

-29.9

-298.7 %

-6.7

-0.05

544.7

2018-06-30
%

529.6

-8.8 %

100

446

84.2

83.6

-2.2 %

15.8

0

79.4

15

85.1

6.6 %

16.1

-1.5

-126.8 %

-0.3

-4.6

-0.9

-0.3

-0.06

-6.4

-633.3 %

-1.2

1.1

0.2

-7.5

-7400 %

-1.4

-0.01

544.7

2018-03-31
%

580.5

-26.6 %

100

495.1

85.3

85.5

-20.6 %

14.7

0

79.9

13.8

79.8

-8.2 %

13.7

5.6

-73.2 %

1

-4.6

-0.8

0.2

0.03

1.2

-93.8 %

0.2

1.3

0.2

-0.1

-100.7 %

-0.02

544.7

2017-12-31

791.4

64.5 %

683.6

107.7

50.4 %

84.6

86.9

17.9 %

20.9

1145 %

-6

-5.1

19.2

2642.9 %

5

14.2

Infinity %

0.03

544.7

2017-09-30

481.2

-7.7 %

409.6

71.6

9.8 %

73.6

73.7

-1.5 %

-2

79.2 %

-4.2

0.5

0.7

105.4 %

0.7

100 %

544.7

2017-06-30

521.6

-1 %

456.4

65.2

-14.3 %

74.7

74.8

2.2 %

-9.6

-431 %

-4

0.7

-12.9

-1272.7 %

-0.5

-12.3

-6050 %

-0.02

542.4

2017-03-31

526.8

-19.2 %

450.7

76.1

13.1 %

73.2

73.2

-10.7 %

2.9

119.6 %

-2.6

0.8

1.1

105.7 %

1.3

-0.2

98.9 %

544.7

2016-12-31

652.1

45.1 %

584.8

67.3

-6.3 %

81.9

82

9.8 %

-14.8

-410.3 %

-5.8

1.2

-19.3

-87.4 %

-0.3

-19

-88.1 %

-0.03

651.1

2016-09-30

449.3

-14.2 %

377.4

71.8

-6.1 %

74.7

74.7

-4 %

-2.9

-123.1 %

-7.4

-10.3

-114.6 %

-0.2

-10.1

-71.2 %

-0.02

544.7

2016-06-30

523.8

-10 %

447.2

76.5

-7.5 %

77.7

77.8

2.2 %

-1.3

-120 %

-4.3

0.8

-4.8

-277.8 %

1.1

-5.9

-942.9 %

-0.01

544.7

2016-03-31

582.1

-10.8 %

499.4

82.7

9.2 %

76.1

76.1

-27.5 %

6.5

122.2 %

-3.9

0.1

2.7

-91.6 %

2

0.7

-98 %

544.7

2015-12-31

652.6

29.8 %

576.9

75.7

9.9 %

104.1

105

42.5 %

-29.3

-510.4 %

60

1.6

32.2

512.8 %

-2.6

34.8

509.4 %

0.06

544.7

2015-09-30

502.8

-11.7 %

433.9

68.9

-13.2 %

73.7

73.7

-0.5 %

-4.8

-190.6 %

-3

-7.8

-439.1 %

0.7

-8.5

-2933.3 %

-0.01

845.8

2015-06-30

569.7

-11.2 %

490.3

79.4

-2 %

74.2

74.1

-0.5 %

5.3

-18.5 %

-3.5

0.5

2.3

-20.7 %

2

0.3

-72.7 %

544.7

2015-03-31

641.4

-7.2 %

560.4

81

-26.5 %

74.5

74.5

-14.5 %

6.5

-71.7 %

-3.7

0.1

2.9

-85.1 %

1.8

1.1

-92.2 %

544.7

2014-12-31

691.3

38.3 %

581.2

110.2

47.7 %

87.5

87.1

11.8 %

23

797 %

-4

0.3

19.4

452.7 %

5.2

14.1

356.4 %

0.03

544.7

2014-09-30

500

-19.5 %

425.4

74.6

-11.7 %

77.9

77.9

6.6 %

-3.3

-128.9 %

-2.7

0.5

-5.5

-157.9 %

-5.5

-184.6 %

-0.01

544.7

2014-06-30

621.1

-9.3 %

536.6

84.5

-3.3 %

73.1

73.1

-10.4 %

11.4

100 %

-3.5

1.6

9.5

251.9 %

3

6.5

490.9 %

0.01

544.7

2014-03-31

685

-15.8 %

597.7

87.4

-25.2 %

81.7

81.6

-20.4 %

5.7

-60.4 %

-2.9

-0.1

2.7

-80.7 %

1.6

1.1

-87.2 %

544.7

2013-12-31

813.9

39.4 %

697

116.8

55.1 %

102.5

102.5

25.9 %

14.4

336.1 %

-4

4

14

286.7 %

5.5

8.6

210.3 %

0.02

544.7

2013-09-30

583.8

-20.2 %

508.5

75.3

-22.4 %

81.4

81.4

-2.9 %

-6.1

-146.2 %

-1.6

0.2

-7.5

-163 %

0.3

-7.8

-216.4 %

-0.01

544.7

2013-06-30

732

-4.4 %

635

97

-12.8 %

84.1

83.8

-14.5 %

13.2

-1.5 %

-2.2

0.8

11.9

5.3 %

5.2

6.7

-29.5 %

0.01

544.7

2013-03-31

765.4

-3.7 %

654.1

111.3

-4.9 %

98

98

4.3 %

13.4

-42 %

-2.1

11.3

-42.9 %

1.8

9.5

-39.9 %

0.02

544.7

2012-12-31

794.9

677.9

117

92.7

94

23.1

-2.9

-0.4

19.8

4

15.8

0.03

544.7

View Section: Balance Sheet