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600729 Chongqing Department Store

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  • 26.92
  • +0.08+0.30%
Not Open Jun 3 15:00 CST
12.02BMarket Cap9.71P/E (TTM)

Chongqing Department Store Key Stats

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
(FY)Dec 31, 2021
Total operating revenue
-4.63%4.85B
3.72%18.99B
1.86%14.78B
2.55%10.16B
-3.59%5.09B
-13.40%18.3B
-11.30%14.51B
-15.96%9.9B
-18.98%5.28B
0.28%21.14B
Operating revenue
-4.63%4.85B
3.72%18.99B
1.86%14.78B
2.55%10.16B
-3.59%5.09B
-13.40%18.3B
-11.30%14.51B
-15.96%9.9B
-18.98%5.28B
0.28%21.14B
Other operating revenue
----
-8.56%1.42B
----
-9.73%768.65M
----
-8.49%1.55B
----
-4.46%851.49M
----
19.44%1.7B
Total operating cost
-4.61%4.41B
1.68%17.98B
-0.42%13.89B
1.20%9.53B
-5.55%4.62B
-12.62%17.68B
-10.63%13.95B
-15.25%9.42B
-18.82%4.89B
0.49%20.24B
Operating cost
-2.77%3.48B
4.34%14.11B
0.96%10.98B
2.78%7.52B
-6.38%3.58B
-13.72%13.52B
-11.49%10.88B
-17.99%7.32B
-22.59%3.83B
-0.96%15.68B
Operating tax surcharges
-5.59%57.38M
-22.99%146.57M
-31.28%101.16M
-10.78%96.32M
-4.39%60.78M
-14.67%190.32M
-4.94%147.2M
-2.29%107.95M
9.91%63.58M
32.49%223.04M
Operating expense
-4.98%640.75M
-7.48%2.61B
-6.55%2B
-5.71%1.34B
-6.23%674.35M
-6.86%2.82B
-7.63%2.14B
-6.04%1.42B
-3.79%719.14M
-1.40%3.03B
Administration expense
-20.49%205.12M
-2.18%958.6M
3.71%688.68M
-1.33%483.43M
4.80%257.97M
-12.96%979.99M
-10.46%664.06M
-1.15%489.96M
0.51%246.16M
3.79%1.13B
Financial expense
-57.06%15.77M
-9.06%122.73M
6.54%101.68M
24.75%76.12M
43.39%36.71M
-5.75%134.95M
-9.05%95.44M
-11.93%61.02M
-19.46%25.6M
860.77%143.19M
-Interest expense (Financial expense)
-6.00%44.81M
11.24%193.89M
17.59%152.78M
21.55%103.35M
32.31%47.67M
-4.90%174.31M
-7.05%129.93M
-11.53%85.03M
-23.89%36.03M
731.55%183.28M
-Interest Income (Financial expense)
-69.26%-38.17M
-39.83%-114.82M
-26.11%-79.57M
-8.28%-48.63M
-2.64%-22.55M
7.14%-82.11M
8.26%-63.1M
14.20%-44.91M
28.58%-21.97M
11.40%-88.43M
Research and development
-37.79%4.9M
-6.90%26.6M
-29.01%19.84M
-31.38%13.78M
-24.15%7.88M
-24.49%28.57M
729.52%27.95M
856.56%20.08M
1,228.45%10.39M
1,149.05%37.84M
Credit Impairment Loss
-137.65%-1.53M
97.45%-517.84K
39.86%-1.24M
60.57%-1.19M
349.85%4.07M
-203.92%-20.32M
-110.11%-2.07M
85.57%-3.02M
35.82%-1.63M
189.12%19.55M
Asset Impairment Loss
21.92%-105.43M
-25.56%-362.74M
-243.79%-248.21M
-131.69%-143.59M
-188.49%-135.04M
3.41%-288.89M
16.67%-72.2M
13.90%-61.98M
0.26%-46.81M
18.48%-299.09M
Other net revenue
-60.47%43.66M
13.94%427.55M
-1.52%362.53M
119.94%383.04M
178.44%110.45M
97.05%375.25M
59.55%368.13M
201.57%174.16M
188.33%39.67M
-30.70%190.43M
Fair value change income
-145.78%-20.86M
2,787.75%64.25M
614.24%80.31M
3,079.83%81.71M
3,584.45%45.58M
-69.75%2.23M
40.15%11.24M
-410.50%-2.74M
-358.75%-1.31M
-85.80%7.35M
Invest income
-7.51%165.66M
11.02%662.12M
36.01%495.29M
124.67%420.12M
108.57%179.1M
36.22%596.43M
32.77%364.17M
33.98%186.99M
46.49%85.87M
185.52%437.84M
-Including: Investment income associates
-7.51%165.66M
10.85%615.5M
53.12%493.36M
130.71%418.19M
111.13%179.1M
29.50%555.27M
18.65%322.21M
32.44%181.26M
44.72%84.83M
185.68%428.79M
Asset deal income
-76.84%1.92M
-33.67%40.44M
-62.37%20.54M
-69.25%14.7M
426.65%8.29M
649.78%60.97M
1,094.04%54.58M
1,134.05%47.79M
120.99%1.57M
-97.88%8.13M
Other revenue
-53.68%3.91M
-3.46%23.98M
27.80%15.84M
58.87%11.31M
328.98%8.44M
49.20%24.85M
23.16%12.39M
-8.57%7.12M
-52.97%1.97M
-77.62%16.65M
Operating profit
-15.49%487.44M
43.75%1.43B
34.85%1.25B
53.17%1B
35.98%576.81M
-8.51%998.24M
-5.28%925.71M
-9.50%655.6M
-15.13%424.18M
-10.19%1.09B
Add:Non operating Income
-47.11%3.08M
-11.70%23.5M
-51.03%16.86M
-58.24%11.48M
-90.02%5.81M
-44.98%26.61M
-4.20%34.43M
25.85%27.5M
290.96%58.26M
27.70%48.37M
Less:Non operating expense
-53.84%1.31M
-33.10%16.66M
-60.96%4.48M
-27.93%5.14M
38.55%2.84M
-31.17%24.91M
24.23%11.47M
166.87%7.13M
84.37%2.05M
245.25%36.19M
Total profit
-15.62%489.21M
44.18%1.44B
32.90%1.26B
49.49%1.01B
20.69%579.78M
-9.37%999.95M
-5.51%948.66M
-9.09%675.96M
-6.46%480.39M
-11.19%1.1B
Less:Income tax cost
-13.19%51.73M
9.04%103.95M
17.52%117.52M
18.86%92.95M
-0.44%59.59M
-17.95%95.33M
-10.41%100M
-13.91%78.2M
-12.61%59.86M
-33.56%116.19M
Net profit
-15.90%437.47M
47.89%1.34B
34.71%1.14B
53.50%917.55M
23.70%520.19M
-8.36%904.62M
-4.90%848.66M
-8.42%597.76M
-5.52%420.53M
-7.52%987.09M
Net profit from continuing operation
-15.90%437.47M
48.90%1.35B
34.71%1.14B
53.50%917.55M
23.70%520.19M
-9.41%903.82M
-4.90%848.66M
-8.42%597.76M
-5.52%420.53M
-6.53%997.74M
Net income from discontinuing operating
----
-1,107.90%-8M
----
----
----
107.46%793.69K
----
----
----
---10.64M
Less:Minority Profit
-67.67%2.64M
8.25%22.99M
-39.20%15.15M
-42.15%11.83M
-31.28%8.18M
-40.28%21.23M
7.75%24.92M
17.87%20.46M
24.69%11.9M
104.50%35.56M
Net profit of parent company owners
-15.07%434.83M
48.84%1.31B
36.94%1.13B
56.89%905.72M
25.30%512.01M
-7.16%883.38M
-5.23%823.74M
-9.14%577.31M
-6.18%408.63M
-9.38%951.54M
Earning per share
Basic earning per share
-15.38%0.99
48.88%3.32
37.02%2.85
56.85%2.29
13.59%1.17
-6.30%2.23
-4.59%2.08
-7.59%1.46
-4.63%1.03
-7.75%2.38
Diluted earning per share
-14.66%0.99
48.43%3.31
37.02%2.85
56.85%2.29
12.62%1.16
-6.30%2.23
-4.59%2.08
-7.59%1.46
-4.63%1.03
-7.75%2.38
Other composite income
398.15%14.58M
-1.7M
-1.7M
-1.7M
17.68%-4.89M
53.38%-5.94M
Other composite income of parent company owners
----
201.87%4.98M
---1.7M
---1.7M
---1.7M
17.68%-4.89M
----
----
----
53.38%-5.94M
Other composite income of minority owners
----
--9.6M
----
----
----
----
----
----
----
----
Total composite income
-15.63%437.47M
50.31%1.35B
34.51%1.14B
53.21%915.85M
23.29%518.49M
-8.30%899.73M
-4.90%848.66M
-8.42%597.76M
-5.52%420.53M
-6.97%981.15M
Total composite income of parent company owners
-14.79%434.83M
50.24%1.32B
36.74%1.13B
56.59%904.02M
24.88%510.31M
-7.10%878.49M
-5.23%823.74M
-9.14%577.31M
-6.18%408.63M
-8.84%945.6M
Total composite income of minority owners
-67.67%2.64M
53.45%32.58M
-39.20%15.15M
-42.15%11.83M
-31.28%8.18M
-40.28%21.23M
7.75%24.92M
17.87%20.46M
24.69%11.9M
104.50%35.56M
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
--
--
--
Unqualified opinion
Auditor
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
(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(Q3)Mar 31, 2022(FY)Dec 31, 2021
Total operating revenue -4.63%4.85B3.72%18.99B1.86%14.78B2.55%10.16B-3.59%5.09B-13.40%18.3B-11.30%14.51B-15.96%9.9B-18.98%5.28B0.28%21.14B
Operating revenue -4.63%4.85B3.72%18.99B1.86%14.78B2.55%10.16B-3.59%5.09B-13.40%18.3B-11.30%14.51B-15.96%9.9B-18.98%5.28B0.28%21.14B
Other operating revenue -----8.56%1.42B-----9.73%768.65M-----8.49%1.55B-----4.46%851.49M----19.44%1.7B
Total operating cost -4.61%4.41B1.68%17.98B-0.42%13.89B1.20%9.53B-5.55%4.62B-12.62%17.68B-10.63%13.95B-15.25%9.42B-18.82%4.89B0.49%20.24B
Operating cost -2.77%3.48B4.34%14.11B0.96%10.98B2.78%7.52B-6.38%3.58B-13.72%13.52B-11.49%10.88B-17.99%7.32B-22.59%3.83B-0.96%15.68B
Operating tax surcharges -5.59%57.38M-22.99%146.57M-31.28%101.16M-10.78%96.32M-4.39%60.78M-14.67%190.32M-4.94%147.2M-2.29%107.95M9.91%63.58M32.49%223.04M
Operating expense -4.98%640.75M-7.48%2.61B-6.55%2B-5.71%1.34B-6.23%674.35M-6.86%2.82B-7.63%2.14B-6.04%1.42B-3.79%719.14M-1.40%3.03B
Administration expense -20.49%205.12M-2.18%958.6M3.71%688.68M-1.33%483.43M4.80%257.97M-12.96%979.99M-10.46%664.06M-1.15%489.96M0.51%246.16M3.79%1.13B
Financial expense -57.06%15.77M-9.06%122.73M6.54%101.68M24.75%76.12M43.39%36.71M-5.75%134.95M-9.05%95.44M-11.93%61.02M-19.46%25.6M860.77%143.19M
-Interest expense (Financial expense) -6.00%44.81M11.24%193.89M17.59%152.78M21.55%103.35M32.31%47.67M-4.90%174.31M-7.05%129.93M-11.53%85.03M-23.89%36.03M731.55%183.28M
-Interest Income (Financial expense) -69.26%-38.17M-39.83%-114.82M-26.11%-79.57M-8.28%-48.63M-2.64%-22.55M7.14%-82.11M8.26%-63.1M14.20%-44.91M28.58%-21.97M11.40%-88.43M
Research and development -37.79%4.9M-6.90%26.6M-29.01%19.84M-31.38%13.78M-24.15%7.88M-24.49%28.57M729.52%27.95M856.56%20.08M1,228.45%10.39M1,149.05%37.84M
Credit Impairment Loss -137.65%-1.53M97.45%-517.84K39.86%-1.24M60.57%-1.19M349.85%4.07M-203.92%-20.32M-110.11%-2.07M85.57%-3.02M35.82%-1.63M189.12%19.55M
Asset Impairment Loss 21.92%-105.43M-25.56%-362.74M-243.79%-248.21M-131.69%-143.59M-188.49%-135.04M3.41%-288.89M16.67%-72.2M13.90%-61.98M0.26%-46.81M18.48%-299.09M
Other net revenue -60.47%43.66M13.94%427.55M-1.52%362.53M119.94%383.04M178.44%110.45M97.05%375.25M59.55%368.13M201.57%174.16M188.33%39.67M-30.70%190.43M
Fair value change income -145.78%-20.86M2,787.75%64.25M614.24%80.31M3,079.83%81.71M3,584.45%45.58M-69.75%2.23M40.15%11.24M-410.50%-2.74M-358.75%-1.31M-85.80%7.35M
Invest income -7.51%165.66M11.02%662.12M36.01%495.29M124.67%420.12M108.57%179.1M36.22%596.43M32.77%364.17M33.98%186.99M46.49%85.87M185.52%437.84M
-Including: Investment income associates -7.51%165.66M10.85%615.5M53.12%493.36M130.71%418.19M111.13%179.1M29.50%555.27M18.65%322.21M32.44%181.26M44.72%84.83M185.68%428.79M
Asset deal income -76.84%1.92M-33.67%40.44M-62.37%20.54M-69.25%14.7M426.65%8.29M649.78%60.97M1,094.04%54.58M1,134.05%47.79M120.99%1.57M-97.88%8.13M
Other revenue -53.68%3.91M-3.46%23.98M27.80%15.84M58.87%11.31M328.98%8.44M49.20%24.85M23.16%12.39M-8.57%7.12M-52.97%1.97M-77.62%16.65M
Operating profit -15.49%487.44M43.75%1.43B34.85%1.25B53.17%1B35.98%576.81M-8.51%998.24M-5.28%925.71M-9.50%655.6M-15.13%424.18M-10.19%1.09B
Add:Non operating Income -47.11%3.08M-11.70%23.5M-51.03%16.86M-58.24%11.48M-90.02%5.81M-44.98%26.61M-4.20%34.43M25.85%27.5M290.96%58.26M27.70%48.37M
Less:Non operating expense -53.84%1.31M-33.10%16.66M-60.96%4.48M-27.93%5.14M38.55%2.84M-31.17%24.91M24.23%11.47M166.87%7.13M84.37%2.05M245.25%36.19M
Total profit -15.62%489.21M44.18%1.44B32.90%1.26B49.49%1.01B20.69%579.78M-9.37%999.95M-5.51%948.66M-9.09%675.96M-6.46%480.39M-11.19%1.1B
Less:Income tax cost -13.19%51.73M9.04%103.95M17.52%117.52M18.86%92.95M-0.44%59.59M-17.95%95.33M-10.41%100M-13.91%78.2M-12.61%59.86M-33.56%116.19M
Net profit -15.90%437.47M47.89%1.34B34.71%1.14B53.50%917.55M23.70%520.19M-8.36%904.62M-4.90%848.66M-8.42%597.76M-5.52%420.53M-7.52%987.09M
Net profit from continuing operation -15.90%437.47M48.90%1.35B34.71%1.14B53.50%917.55M23.70%520.19M-9.41%903.82M-4.90%848.66M-8.42%597.76M-5.52%420.53M-6.53%997.74M
Net income from discontinuing operating -----1,107.90%-8M------------107.46%793.69K---------------10.64M
Less:Minority Profit -67.67%2.64M8.25%22.99M-39.20%15.15M-42.15%11.83M-31.28%8.18M-40.28%21.23M7.75%24.92M17.87%20.46M24.69%11.9M104.50%35.56M
Net profit of parent company owners -15.07%434.83M48.84%1.31B36.94%1.13B56.89%905.72M25.30%512.01M-7.16%883.38M-5.23%823.74M-9.14%577.31M-6.18%408.63M-9.38%951.54M
Earning per share
Basic earning per share -15.38%0.9948.88%3.3237.02%2.8556.85%2.2913.59%1.17-6.30%2.23-4.59%2.08-7.59%1.46-4.63%1.03-7.75%2.38
Diluted earning per share -14.66%0.9948.43%3.3137.02%2.8556.85%2.2912.62%1.16-6.30%2.23-4.59%2.08-7.59%1.46-4.63%1.03-7.75%2.38
Other composite income 398.15%14.58M-1.7M-1.7M-1.7M17.68%-4.89M53.38%-5.94M
Other composite income of parent company owners ----201.87%4.98M---1.7M---1.7M---1.7M17.68%-4.89M------------53.38%-5.94M
Other composite income of minority owners ------9.6M--------------------------------
Total composite income -15.63%437.47M50.31%1.35B34.51%1.14B53.21%915.85M23.29%518.49M-8.30%899.73M-4.90%848.66M-8.42%597.76M-5.52%420.53M-6.97%981.15M
Total composite income of parent company owners -14.79%434.83M50.24%1.32B36.74%1.13B56.59%904.02M24.88%510.31M-7.10%878.49M-5.23%823.74M-9.14%577.31M-6.18%408.63M-8.84%945.6M
Total composite income of minority owners -67.67%2.64M53.45%32.58M-39.20%15.15M-42.15%11.83M-31.28%8.18M-40.28%21.23M7.75%24.92M17.87%20.46M24.69%11.9M104.50%35.56M
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------Unqualified opinion
Auditor --Tianjian Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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.

Analysis

Analyst Rating

No Data

Price Target

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