60

Chongqing Department Store Co LtdSHG 600729 Stock Report

Last reporting period 30 Sep, 2023

Updated 21 Oct, 2024

Last price

Market cap $B

1.271

Small

Exchange

XSHG - Shanghai Stock Exchange

View Section: Price ratios

Chongqing Department Statements

60

Data from Chongqing 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:

Chongqing 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
%

4 622.86

-8.4 %

100

3 462.23

74.9

1 160.63

-2.8 %

25.1

6.061

0.1

864.35

18.7

970.49

-4.1 %

21

190.14

4.3 %

4.1

48.209

1

6.039

0.1

250.23

-47.4 %

5.4

24.569

0.5

222.34

-48.5 %

4.8

0.563

394.65

2023-06-30
%

5 047.79

-1.2 %

100

3 854

76.4

1 193.78

-11 %

23.6

5.898

0.1

912.18

18.1

1 011.5

5.3 %

20

182.28

-52.2 %

3.6

282.15

5.6

5.207

0.1

475.84

-11 %

9.4

40.402

0.8

431.95

-8.8 %

8.6

1.095

394.65

2023-03-31
%

5 107.26

34.2 %

100

3 765.53

73.7

1 341.73

20.8 %

26.3

7.883

0.2

913.51

17.9

960.26

-22.8 %

18.8

381.47

385.3 %

7.5

143.56

2.8

1.135

0.02

534.66

1424.7 %

10.5

52.546

1

473.77

991.2 %

9.3

1.2

394.65

2022-12-31
%

3 805.83

-17.3 %

100

2 695.21

70.8

1 110.62

10.2 %

29.2

0.622

0.02

1 039.51

27.3

1 244.35

38.9 %

32.7

-133.73

-219 %

-3.5

183.66

4.8

-21.251

-0.6

35.066

-87.4 %

0.9

-4.67

-0.1

43.419

-82.8 %

1.1

0.11

394.65

2022-09-30
%

4 602.37

-0.5 %

100

3 594.45

78.1

1 007.92

-7.3 %

21.9

7.868

0.2

882.72

19.2

895.55

-6.8 %

19.5

112.37

-11 %

2.4

156.76

3.4

2.592

0.06

278.51

38.6 %

6.1

21.804

0.5

252.25

44.9 %

5.5

0.639

394.65

2022-06-30
%

4 624.1

-12.3 %

100

3 537.31

76.5

1 086.8

-21.4 %

23.5

9.69

0.2

940.77

20.3

960.48

-5.3 %

20.8

126.32

-65.7 %

2.7

64.296

1.4

-35.844

-0.8

200.99

-58.6 %

4.3

18.342

0.4

174.09

-57.9 %

3.8

0.441

394.65

2022-03-31
%

5 271.38

10.6 %

100

3 888.23

73.8

1 383.16

10.5 %

26.2

10.393

0.2

959.3

18.2

1 014.54

-16.9 %

19.2

368.62

1053.2 %

7

58.983

1.1

56.208

1.1

485.38

206 %

9.2

59.855

1.1

413.63

200 %

7.8

1.048

394.65

2021-12-31
%

4 767.64

4.3 %

100

3 515.38

73.7

1 252.26

7.4 %

26.3

34.472

0.7

979.76

20.6

1 220.29

19.5 %

25.6

31.965

-77.9 %

0.7

135.67

2.8

-12.592

-0.3

158.61

-39.1 %

3.3

8.128

0.2

137.9

-41 %

2.9

0.342

402.67

2021-09-30
%

4 573.07

-13.3 %

100

3 406.96

74.5

1 166.11

-5.7 %

25.5

1.27

0.03

1 007.9

22

1 021.55

-3.5 %

22.3

144.56

-18.9 %

3.2

107.62

2.4

7.528

0.2

260.41

13.2 %

5.7

20.785

0.5

233.85

17 %

5.1

0.594

393.79

2021-06-30
%

5 272.35

-19 %

100

4 036.06

76.6

1 236.29

-19.1 %

23.4

1.317

0.02

1 035.28

19.6

1 058.05

-0.6 %

20.1

178.24

-61.7 %

3.4

43.213

0.8

5.385

0.1

230

-54.6 %

4.4

22.342

0.4

199.84

-53.4 %

3.8

0.497

402.26

2021-03-31
%

6 511

539.9 %

100

4 982

76.5

1 529

11 %

23.5

1

0.02

1 020

15.7

1 064

-25.3 %

16.3

465

1089.4 %

7.1

27

0.4

14

0.2

507

428.1 %

7.8

68

1

429

464.5 %

6.6

1.07

401

2020-12-31
%

-1 480

-120.6 %

100

-2 857

193

1 377

11.3 %

-93.04

-1

0.07

1 202

-81.2

1 424

28.9 %

-96.2

-47

-135.6 %

3.2

82

-5.5

19

-1.3

96

-59.5 %

-6.5

14

-0.9

76

-62.9 %

-5.1

0.19

407

2020-09-30
%

7 197

-7.4 %

100

5 960

82.8

1 237

-7 %

17.2

3

0.04

1 086

15.1

1 105

8.7 %

15.4

132

-57.8 %

1.8

105

1.5

-1

-0.01

237

-64.8 %

3.3

26

0.4

205

-64.7 %

2.8

0.5

407

2020-06-30
%

7 772

49.5 %

100

6 442

82.9

1 330

1.7 %

17.1

0

1 010

13

1 017

-8 %

13.1

313

55 %

4

14

0.2

5

0.06

674

215 %

8.7

88

1.1

580

235.3 %

7.5

1.43

407

2020-03-31
%

5 200

-42 %

100

3 892

74.8

1 308

-14.2 %

25.2

1

0.02

1 058

20.3

1 106

-23.2 %

21.3

202

140.5 %

3.9

9

0.2

3

0.06

214

82.9 %

4.1

43

0.8

173

113.6 %

3.3

0.43

407

2019-12-31
%

8 962

21.5 %

100

7 437

83

1 524

16.4 %

17

0

1 236

13.8

1 441

22.4 %

16.1

84

-36.8 %

0.9

54

0.6

-21

-0.2

117

-54.5 %

1.3

19

0.2

81

-64.8 %

0.9

0.2

407

2019-09-30
%

7 378

-9.8 %

100

6 069

82.3

1 309

-8 %

17.7

1

0.01

1 157

15.7

1 177

-3.3 %

16

133

-35.4 %

1.8

123

1.7

2

0.03

257

5.8 %

3.5

23

0.3

230

13.9 %

3.1

0.57

407

2019-06-30
%

8 176

-18.4 %

100

6 753

82.6

1 423

-19.1 %

17.4

2

0.02

1 192

14.6

1 217

-2.7 %

14.9

206

-59.4 %

2.5

33

0.4

2

0.02

243

-56.8 %

3

32

0.4

202

-57.3 %

2.5

0.5

407

2019-03-31
%

10 020

19.3 %

100

8 262

82.5

1 758

14.9 %

17.5

2

0.02

1 168

11.7

1 251

-17.4 %

12.5

507

3068.8 %

5.1

51

0.5

2

0.02

562

585.4 %

5.6

81

0.8

473

662.9 %

4.7

1.16

407

2018-12-31
%

8 398

10 %

100

6 868

81.8

1 530

15.6 %

18.2

3

0.04

1 259

15

1 514

18.7 %

18

16

-66 %

0.2

62

0.7

2

0.02

82

-14.6 %

1

16

0.2

62

-15.1 %

0.7

0.15

407

2018-09-30
%

7 633

-4.5 %

100

6 310

82.7

1 323

-5.4 %

17.3

0

1 253

16.4

1 276

4.9 %

16.7

47

-74 %

0.6

62

0.8

-17

-0.2

96

-56.2 %

1.3

14

0.2

73

-57.8 %

1

0.18

407

2018-06-30
%

7 989

-20.6 %

100

6 592

82.5

1 398

-22.4 %

17.5

0

1 185

14.8

1 216

-2.8 %

15.2

181

-67.1 %

2.3

35

0.4

2

0.03

219

-64.5 %

2.7

28

0.4

173

-66.9 %

2.2

0.43

407

2018-03-31
%

10 063

16.2 %

100

8 262

82.1

1 801

24.7 %

17.9

0

1 163

11.6

1 251

-8.2 %

12.4

550

579 %

5.5

67

0.7

0

617

298.1 %

6.1

83

0.8

523

402.9 %

5.2

1.29

407

2017-12-31

8 663

17.9 %

7 219

1 444

14.2 %

1 218

1 363

7.9 %

81

Infinity %

93

-20

155

237 %

39

104

197.1 %

0.26

407

2017-09-30

7 347

-4.9 %

6 084

1 264

-12 %

1 266

1 263

-4.6 %

-100 %

50

-4

46

-68.3 %

2

35

-65.7 %

0.09

407

2017-06-30

7 728

-15.8 %

6 292

1 436

-1.3 %

1 227

1 324

30.1 %

112

-74.4 %

32

1

145

-67 %

30

102

-72 %

0.25

407

2017-03-31

9 177

9.4 %

7 721

1 455

-1.6 %

1 017

1 018

-29.5 %

438

1151.4 %

-5

8

440

1417.2 %

65

364

1482.6 %

0.9

407

2016-12-31

8 386

14.4 %

6 908

1 478

20 %

1 213

1 443

17.9 %

35

337.5 %

-1

19

29

20.8 %

3

23

76.9 %

0.06

407

2016-09-30

7 328

-5.4 %

6 096

1 232

-6.5 %

1 217

1 224

0.1 %

8

-91.5 %

-8

24

24

-67.6 %

4

13

-79.4 %

0.03

407

2016-06-30

7 747

-25.4 %

6 430

1 317

-9.4 %

1 214

1 223

16.5 %

94

-76.8 %

-24

6

74

-81.1 %

2

63

-80.3 %

0.15

407

2016-03-31

10 386

14.1 %

8 932

1 454

-23.9 %

1 053

1 050

-45.8 %

405

1657.7 %

-17

5

391

1877.3 %

69

320

1203.4 %

0.79

407

2015-12-31

9 100

14.6 %

7 190

1 910

61 %

1 561

1 936

59.7 %

-26

-19

23

-22

48.8 %

6

-29

12.1 %

-0.07

407

2015-09-30

7 940

-11 %

6 754

1 186

-11 %

1 206

1 212

0.8 %

-26

-119.8 %

-18

2

-43

-141.3 %

-6

-33

-140.2 %

-0.08

407

2015-06-30

8 919

-15.3 %

7 586

1 333

-7.9 %

1 202

1 202

18.4 %

131

-69.7 %

-27

3

104

-74.3 %

20

82

-75.7 %

0.2

407

2015-03-31

10 533

11.4 %

9 086

1 447

8 %

1 015

1 015

-22.6 %

432

1389.7 %

-29

2

404

3007.7 %

66

338

5533.3 %

0.83

407

2014-12-31

9 455

59.1 %

8 116

1 340

25.6 %

1 288

1 311

29.3 %

29

-45.3 %

-21

11

13

-80.3 %

7

6

-89.1 %

0.01

407

2014-09-30

5 941

-11.4 %

4 874

1 067

-9.2 %

1 016

1 014

-3.6 %

53

-56.6 %

7

7

66

-49.2 %

11

55

-48.6 %

0.14

407

2014-06-30

6 706

-29.9 %

5 531

1 175

-9.8 %

1 054

1 052

13.5 %

122

-67.5 %

8

2

130

-65.3 %

23

107

-66.2 %

0.26

407

2014-03-31

9 569

3.1 %

8 266

1 303

-5.7 %

926

927

-20.4 %

375

73.6 %

-2

2

375

55.6 %

57

317

51.7 %

0.78

407

2013-12-31

9 278

52.4 %

7 897

1 382

30.7 %

1 178

1 165

28.2 %

216

45.9 %

-9

37

241

49.7 %

35

209

53.7 %

0.56

373

2013-09-30

6 087

-15.2 %

5 030

1 057

-4.8 %

908

909

148

-26.4 %

14

1

161

-24.1 %

24

136

-21.8 %

0.37

373

2013-06-30

7 175

-18.8 %

6 065

1 110

-7.7 %

903

909

6.3 %

201

-42.2 %

15

5

212

-40.1 %

37

174

-42 %

0.47

373

2013-03-31

8 835

26.6 %

7 633

1 202

9.7 %

855

855

-8.6 %

348

117.5 %

3

4

354

97.8 %

53

300

88.7 %

0.8

373

2012-12-31

6 977

5 881

1 096

939

935

160

17

5

179

24

159

0.43

373

View Section: Balance Sheet