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605599 Beijing Caishikou Department Store Co., Ltd.

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  • 13.66
  • +0.04+0.29%
Not Open Mar 28 15:00 CST
10.62BMarket Cap15.26P/E (TTM)

Beijing Caishikou Department Store Co., Ltd. Key Stats

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YOY yoy
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(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
(Q9)Sep 30, 2021
(Q6)Jun 30, 2021
Total operating revenue
45.08%12.37B
56.85%8.36B
45.62%5.05B
5.61%10.99B
17.44%8.53B
3.58%5.33B
17.55%3.47B
47.23%10.41B
48.71%7.26B
63.45%5.15B
Operating revenue
45.08%12.37B
56.85%8.36B
45.62%5.05B
5.61%10.99B
17.44%8.53B
3.58%5.33B
17.55%3.47B
47.23%10.41B
48.71%7.26B
63.45%5.15B
Other operating revenue
----
40.98%7.67M
----
-4.99%9.2M
----
-6.83%5.44M
----
-38.05%9.68M
----
-27.45%5.84M
Total operating cost
43.97%11.63B
55.89%7.84B
47.16%4.76B
5.42%10.43B
17.31%8.08B
3.33%5.03B
16.36%3.24B
49.92%9.9B
51.14%6.88B
64.38%4.87B
Operating cost
45.38%10.99B
57.45%7.4B
47.73%4.48B
5.75%9.76B
18.14%7.56B
3.53%4.7B
16.55%3.03B
51.68%9.23B
53.11%6.4B
67.26%4.54B
Operating tax surcharges
39.00%216.46M
58.47%152.97M
36.61%96.82M
-6.76%197.08M
-1.43%155.72M
-12.33%96.53M
16.39%70.88M
62.59%211.37M
75.22%157.97M
84.73%110.1M
Operating expense
17.71%319.37M
24.63%216.29M
45.10%139.81M
11.64%351.47M
20.92%271.31M
17.72%173.55M
19.66%96.35M
22.63%314.82M
11.19%224.37M
14.45%147.43M
Administration expense
7.50%73.85M
4.39%49.26M
14.00%35.11M
1.14%99.54M
-2.79%68.69M
0.46%47.19M
11.99%30.8M
4.88%98.42M
19.18%70.67M
15.40%46.97M
Financial expense
50.65%22.49M
116.23%19.46M
75.00%12.42M
-51.05%18.44M
-49.54%14.93M
-57.30%9M
-41.11%7.1M
11.14%37.66M
23.25%29.58M
20.41%21.08M
-Interest expense (Financial expense)
33.76%15.15M
24.82%10.44M
42.46%5.62M
-20.27%15.77M
-24.89%11.33M
-17.66%8.36M
-27.76%3.95M
2.89%19.78M
23.01%15.08M
-1.77%10.16M
-Interest Income (Financial expense)
-33.93%-16.24M
21.43%-7.07M
30.32%-3.41M
-230.15%-17.69M
-401.57%-12.13M
-532.59%-9M
-587.77%-4.9M
-118.84%-5.36M
-40.92%-2.42M
-25.86%-1.42M
Research and development
-14.13%5.49M
-8.51%3.53M
72.20%2.93M
14.39%9.75M
96.55%6.39M
47.86%3.86M
79.18%1.7M
111.83%8.53M
324.18%3.25M
337.96%2.61M
Credit Impairment Loss
-93.36%245.33K
-95.29%268.36K
--12.28K
130.52%5.16M
125.38%3.7M
170.66%5.7M
----
-21,113.98%-16.89M
-18,182.38%-14.56M
-85,644.70%-8.06M
Asset Impairment Loss
-82.70%-12.66M
----
----
-229.93%-6.07M
-289.52%-6.93M
-451.94%-5.3M
----
1.61%-1.84M
---1.78M
---960.26K
Other net revenue
89.12%53.9M
6.80%35.22M
182.07%27.8M
824.74%60.01M
300.60%28.5M
388.04%32.98M
138.30%9.86M
-129.96%-8.28M
-142.01%-14.21M
-134.21%-11.45M
Fair value change income
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
223.17%9.76M
-21.82%7.24M
-57.25%6.57M
-69.71%4.06M
Invest income
6.09%32M
-13.32%22.45M
531.48%4.83M
1,176.87%53.93M
484.34%30.16M
375.76%25.9M
90.78%-1.12M
-136.01%-5.01M
-148.62%-7.85M
-150.44%-9.39M
Asset deal income
232.53%133.66K
147.89%99.64K
----
8.20%40.19K
8.20%40.19K
2,398.59%40.19K
----
-52.79%37.15K
--37.15K
---1.75K
Other revenue
-7.89%2.87M
-60.17%957.72K
-66.85%402.46K
-12.81%7.14M
-7.73%3.11M
-17.36%2.4M
-47.58%1.21M
29.13%8.19M
40.78%3.37M
98.26%2.91M
Operating profit
66.58%795.58M
66.40%553.95M
30.58%315.61M
23.19%616.62M
32.41%477.6M
25.00%332.9M
68.52%241.69M
1.28%500.55M
0.09%360.7M
20.94%266.32M
Add:Non operating Income
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
-33.43%2.66K
23.64%334.32K
1,825.42%326.67K
16.15%17.23K
Less:Non operating expense
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
--20K
-15.07%100.91K
-95.53%811
-98.07%354
Total profit
66.57%795.77M
66.49%554.12M
30.73%315.94M
23.15%616.7M
32.32%477.72M
24.96%332.83M
68.50%241.67M
1.30%500.79M
0.18%361.03M
20.94%266.34M
Less:Income tax cost
65.54%201.76M
67.42%139.65M
32.40%80.02M
13.78%155.77M
27.01%121.88M
18.05%83.41M
57.55%60.44M
6.32%136.9M
2.20%95.96M
30.44%70.66M
Net profit
66.93%594.01M
66.17%414.47M
30.17%235.92M
26.67%460.93M
34.25%355.85M
27.46%249.42M
72.50%181.23M
-0.47%363.88M
-0.53%265.07M
17.85%195.68M
Net profit from continuing operation
66.93%594.01M
66.17%414.47M
30.17%235.92M
26.67%460.93M
34.25%355.85M
27.46%249.42M
72.50%181.23M
-0.47%363.88M
-0.53%265.07M
17.85%195.68M
Less:Minority Profit
661.38%2.59M
169.99%2.38M
-14.92%1.34M
127.02%802.54K
138.09%340.66K
251.69%882.94K
373.06%1.58M
-90.84%353.51K
-125.35%-894.27K
-122.10%-582.06K
Net profit of parent company owners
66.36%591.41M
65.81%412.09M
30.57%234.58M
26.57%460.13M
33.67%355.51M
26.63%248.54M
71.54%179.65M
0.49%363.53M
1.14%265.96M
20.10%196.27M
Earning per share
Basic earning per share
65.22%0.76
65.63%0.53
30.43%0.3
18.00%0.59
21.05%0.46
14.29%0.32
53.33%0.23
-3.85%0.5
0.00%0.38
21.74%0.28
Diluted earning per share
65.22%0.76
65.63%0.53
30.43%0.3
18.00%0.59
21.05%0.46
14.29%0.32
53.33%0.23
-3.85%0.5
0.00%0.38
--0.28
Other composite income
49.42%7.81M
165.38%15.49M
64.27%15.49M
229.32%18.81M
120.22%5.22M
112.81%5.84M
118.09%9.43M
-4,114.37%-14.54M
-218.90%-25.83M
-250.94%-45.57M
Other composite income of parent company owners
49.42%7.81M
165.38%15.49M
64.27%15.49M
229.32%18.81M
120.22%5.22M
112.81%5.84M
118.09%9.43M
-4,114.37%-14.54M
-218.90%-25.83M
-250.94%-45.57M
Total composite income
66.67%601.81M
68.44%429.96M
31.86%251.41M
37.33%479.74M
50.93%361.07M
70.04%255.26M
260.12%190.66M
-4.54%349.34M
-16.99%239.24M
-23.50%150.12M
Total composite income of parent company owners
66.11%599.22M
68.09%427.58M
32.25%250.06M
37.24%478.94M
50.22%360.73M
68.80%254.37M
259.40%189.08M
-3.63%348.99M
-15.65%240.13M
-22.16%150.7M
Total composite income of minority owners
661.38%2.59M
169.99%2.38M
-14.92%1.34M
127.02%802.54K
138.09%340.66K
251.69%882.94K
373.06%1.58M
-90.84%353.51K
-125.35%-894.27K
-122.10%-582.06K
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 Tung Certified Public Accountants (Special General Partnership)
--
--
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
(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(Q9)Sep 30, 2021(Q6)Jun 30, 2021
Total operating revenue 45.08%12.37B56.85%8.36B45.62%5.05B5.61%10.99B17.44%8.53B3.58%5.33B17.55%3.47B47.23%10.41B48.71%7.26B63.45%5.15B
Operating revenue 45.08%12.37B56.85%8.36B45.62%5.05B5.61%10.99B17.44%8.53B3.58%5.33B17.55%3.47B47.23%10.41B48.71%7.26B63.45%5.15B
Other operating revenue ----40.98%7.67M-----4.99%9.2M-----6.83%5.44M-----38.05%9.68M-----27.45%5.84M
Total operating cost 43.97%11.63B55.89%7.84B47.16%4.76B5.42%10.43B17.31%8.08B3.33%5.03B16.36%3.24B49.92%9.9B51.14%6.88B64.38%4.87B
Operating cost 45.38%10.99B57.45%7.4B47.73%4.48B5.75%9.76B18.14%7.56B3.53%4.7B16.55%3.03B51.68%9.23B53.11%6.4B67.26%4.54B
Operating tax surcharges 39.00%216.46M58.47%152.97M36.61%96.82M-6.76%197.08M-1.43%155.72M-12.33%96.53M16.39%70.88M62.59%211.37M75.22%157.97M84.73%110.1M
Operating expense 17.71%319.37M24.63%216.29M45.10%139.81M11.64%351.47M20.92%271.31M17.72%173.55M19.66%96.35M22.63%314.82M11.19%224.37M14.45%147.43M
Administration expense 7.50%73.85M4.39%49.26M14.00%35.11M1.14%99.54M-2.79%68.69M0.46%47.19M11.99%30.8M4.88%98.42M19.18%70.67M15.40%46.97M
Financial expense 50.65%22.49M116.23%19.46M75.00%12.42M-51.05%18.44M-49.54%14.93M-57.30%9M-41.11%7.1M11.14%37.66M23.25%29.58M20.41%21.08M
-Interest expense (Financial expense) 33.76%15.15M24.82%10.44M42.46%5.62M-20.27%15.77M-24.89%11.33M-17.66%8.36M-27.76%3.95M2.89%19.78M23.01%15.08M-1.77%10.16M
-Interest Income (Financial expense) -33.93%-16.24M21.43%-7.07M30.32%-3.41M-230.15%-17.69M-401.57%-12.13M-532.59%-9M-587.77%-4.9M-118.84%-5.36M-40.92%-2.42M-25.86%-1.42M
Research and development -14.13%5.49M-8.51%3.53M72.20%2.93M14.39%9.75M96.55%6.39M47.86%3.86M79.18%1.7M111.83%8.53M324.18%3.25M337.96%2.61M
Credit Impairment Loss -93.36%245.33K-95.29%268.36K--12.28K130.52%5.16M125.38%3.7M170.66%5.7M-----21,113.98%-16.89M-18,182.38%-14.56M-85,644.70%-8.06M
Asset Impairment Loss -82.70%-12.66M---------229.93%-6.07M-289.52%-6.93M-451.94%-5.3M----1.61%-1.84M---1.78M---960.26K
Other net revenue 89.12%53.9M6.80%35.22M182.07%27.8M824.74%60.01M300.60%28.5M388.04%32.98M138.30%9.86M-129.96%-8.28M-142.01%-14.21M-134.21%-11.45M
Fair value change income 2,083.64%31.32M169.92%11.45M131.05%22.55M-102.64%-190.76K-124.04%-1.58M4.55%4.24M223.17%9.76M-21.82%7.24M-57.25%6.57M-69.71%4.06M
Invest income 6.09%32M-13.32%22.45M531.48%4.83M1,176.87%53.93M484.34%30.16M375.76%25.9M90.78%-1.12M-136.01%-5.01M-148.62%-7.85M-150.44%-9.39M
Asset deal income 232.53%133.66K147.89%99.64K----8.20%40.19K8.20%40.19K2,398.59%40.19K-----52.79%37.15K--37.15K---1.75K
Other revenue -7.89%2.87M-60.17%957.72K-66.85%402.46K-12.81%7.14M-7.73%3.11M-17.36%2.4M-47.58%1.21M29.13%8.19M40.78%3.37M98.26%2.91M
Operating profit 66.58%795.58M66.40%553.95M30.58%315.61M23.19%616.62M32.41%477.6M25.00%332.9M68.52%241.69M1.28%500.55M0.09%360.7M20.94%266.32M
Add:Non operating Income 84.57%371.1K9,376.11%359.72K13,039.21%349.07K-32.04%227.21K-38.45%201.06K-77.97%3.8K-33.43%2.66K23.64%334.32K1,825.42%326.67K16.15%17.23K
Less:Non operating expense 144.37%183.76K144.44%183.33K3.09%20.62K49.49%150.85K9,172.13%75.2K21,086.44%75K--20K-15.07%100.91K-95.53%811-98.07%354
Total profit 66.57%795.77M66.49%554.12M30.73%315.94M23.15%616.7M32.32%477.72M24.96%332.83M68.50%241.67M1.30%500.79M0.18%361.03M20.94%266.34M
Less:Income tax cost 65.54%201.76M67.42%139.65M32.40%80.02M13.78%155.77M27.01%121.88M18.05%83.41M57.55%60.44M6.32%136.9M2.20%95.96M30.44%70.66M
Net profit 66.93%594.01M66.17%414.47M30.17%235.92M26.67%460.93M34.25%355.85M27.46%249.42M72.50%181.23M-0.47%363.88M-0.53%265.07M17.85%195.68M
Net profit from continuing operation 66.93%594.01M66.17%414.47M30.17%235.92M26.67%460.93M34.25%355.85M27.46%249.42M72.50%181.23M-0.47%363.88M-0.53%265.07M17.85%195.68M
Less:Minority Profit 661.38%2.59M169.99%2.38M-14.92%1.34M127.02%802.54K138.09%340.66K251.69%882.94K373.06%1.58M-90.84%353.51K-125.35%-894.27K-122.10%-582.06K
Net profit of parent company owners 66.36%591.41M65.81%412.09M30.57%234.58M26.57%460.13M33.67%355.51M26.63%248.54M71.54%179.65M0.49%363.53M1.14%265.96M20.10%196.27M
Earning per share
Basic earning per share 65.22%0.7665.63%0.5330.43%0.318.00%0.5921.05%0.4614.29%0.3253.33%0.23-3.85%0.50.00%0.3821.74%0.28
Diluted earning per share 65.22%0.7665.63%0.5330.43%0.318.00%0.5921.05%0.4614.29%0.3253.33%0.23-3.85%0.50.00%0.38--0.28
Other composite income 49.42%7.81M165.38%15.49M64.27%15.49M229.32%18.81M120.22%5.22M112.81%5.84M118.09%9.43M-4,114.37%-14.54M-218.90%-25.83M-250.94%-45.57M
Other composite income of parent company owners 49.42%7.81M165.38%15.49M64.27%15.49M229.32%18.81M120.22%5.22M112.81%5.84M118.09%9.43M-4,114.37%-14.54M-218.90%-25.83M-250.94%-45.57M
Total composite income 66.67%601.81M68.44%429.96M31.86%251.41M37.33%479.74M50.93%361.07M70.04%255.26M260.12%190.66M-4.54%349.34M-16.99%239.24M-23.50%150.12M
Total composite income of parent company owners 66.11%599.22M68.09%427.58M32.25%250.06M37.24%478.94M50.22%360.73M68.80%254.37M259.40%189.08M-3.63%348.99M-15.65%240.13M-22.16%150.7M
Total composite income of minority owners 661.38%2.59M169.99%2.38M-14.92%1.34M127.02%802.54K138.09%340.66K251.69%882.94K373.06%1.58M-90.84%353.51K-125.35%-894.27K-122.10%-582.06K
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 Tung Certified Public Accountants (Special General Partnership)------Grant Tung 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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Heat List
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