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Complete financial analysis of Chongqing Department Store Co.,Ltd. (600729.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Chongqing Department Store Co.,Ltd., a leading company in the Department Stores industry within the Consumer Cyclical sector.
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Chongqing Department Store Co.,Ltd. (600729.SS)
About Chongqing Department Store Co.,Ltd.
Chongqing Department Store Co.,Ltd. operates department stores, supermarkets, and electrical appliances stores in the People's Republic of China. The company also trades in automobile. It operates approximately 300 outlets in Chongqing, Sichuan, Guizhou, Hubei, and other places. The company was founded in 1950 and is based in Chongqing, the People's Republic of China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18.99B | 18.30B | 21.12B | 21.08B | 34.54B | 34.08B | 32.92B | 33.85B | 30.08B | 30.14B | 30.19B | 28.12B | 25.01B | 21.21B | 7.31B | 6.42B | 5.49B | 4.92B | 3.67B | 3.15B | 3.01B | 3.09B | 2.36B | 2.04B | 1.73B | 1.34B | 1.14B | 793.27M | 685.15M |
| Cost of Revenue | 14.11B | 13.52B | 15.67B | 15.66B | 28.29B | 27.80B | 27.09B | 28.16B | 24.46B | 25.06B | 25.21B | 23.91B | 21.37B | 18.05B | 6.15B | 5.40B | 4.64B | 4.26B | 3.13B | 2.67B | 2.59B | 2.71B | 2.06B | 1.79B | 1.52B | 1.19B | 1.00B | 677.09M | 573.96M |
| Gross Profit | 4.87B | 4.78B | 5.45B | 5.42B | 6.24B | 6.28B | 5.82B | 5.69B | 5.62B | 5.08B | 4.98B | 4.21B | 3.64B | 3.16B | 1.16B | 1.02B | 843.68M | 664.44M | 542.41M | 476.48M | 422.77M | 376.83M | 298.03M | 250.94M | 211.04M | 158.59M | 139.83M | 116.17M | 111.18M |
| Gross Profit Ratio | 25.67% | 26.11% | 25.81% | 25.71% | 18.08% | 18.42% | 17.68% | 16.80% | 18.68% | 16.87% | 16.49% | 14.97% | 14.55% | 14.90% | 15.86% | 15.82% | 15.37% | 13.49% | 14.78% | 15.13% | 14.04% | 12.20% | 12.64% | 12.32% | 12.20% | 11.80% | 12.24% | 14.64% | 16.23% |
| Research & Development | 26.60M | 28.57M | 37.84M | 3.03M | 5.82M | 3.41M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 193.77M | 87.97M | 95.71M | 79.70M | 122.44M | 118.24M | 128.20M | 127.47M | 67.52M | 65.30M | 92.53M | 90.86M | 83.54M | 77.85M | 303.02M | 272.09M | 261.54M | 243.11M | 203.95M | 166.96M | 149.77M | 129.63M | 100.45M | 85.19M | 64.05M | 34.28M | 33.42M | 28.61M | 25.80M |
| Selling & Marketing | 2.61B | 2.82B | 3.03B | 3.25B | 3.64B | 3.69B | 3.50B | 3.65B | 3.75B | 3.46B | 3.08B | 2.60B | 2.22B | 1.94B | 620.98M | 516.88M | 418.08M | 333.12M | 250.16M | 215.93M | 181.18M | 154.79M | 121.57M | 99.60M | 89.76M | 73.65M | 51.40M | 33.40M | 39.31M |
| SG&A | 2.80B | 2.91B | 3.12B | 3.33B | 3.77B | 3.81B | 3.62B | 3.78B | 3.82B | 3.53B | 3.17B | 2.69B | 2.31B | 2.02B | 924.00M | 788.97M | 679.62M | 576.23M | 454.12M | 382.90M | 330.95M | 284.42M | 222.03M | 184.80M | 153.81M | 107.92M | 84.82M | 62.01M | 65.11M |
| Other Expenses | 606.59M | 1.06B | 1.20B | 1.10B | 1.14B | -11.39M | -21.29M | 52.93M | 35.04M | 16.70M | 23.98M | 16.59M | 26.07M | 45.54M | 12.72M | 10.76M | 9.85M | 48.51M | 28.49M | 17.98M | 10.52M | 10.43M | 653.84K | 5.19M | -6.18M | -6.13M | -3.30K | -145.17K | -5.35M |
| Operating Expenses | 3.44B | 4.00B | 4.36B | 4.43B | 4.91B | 5.08B | 4.93B | 4.90B | 4.81B | 4.49B | 4.07B | 3.45B | 2.95B | 2.57B | 974.94M | 830.87M | 709.59M | 597.79M | 471.89M | 401.12M | 346.00M | 296.36M | 234.67M | 194.71M | 162.12M | 115.87M | 90.70M | 68.38M | 69.08M |
| Cost & Expenses | 17.55B | 17.52B | 20.04B | 20.09B | 33.20B | 32.88B | 32.03B | 33.06B | 29.27B | 29.54B | 29.28B | 27.36B | 24.33B | 20.62B | 7.13B | 6.24B | 5.35B | 4.86B | 3.60B | 3.07B | 2.93B | 3.01B | 2.29B | 1.98B | 1.68B | 1.30B | 1.09B | 745.48M | 643.04M |
| Interest Income | 71.17M | 82.11M | 88.33M | 99.81M | 74.92M | 43.04M | 54.34M | 25.66M | 55.33M | 89.48M | 93.33M | 86.83M | 76.61M | 38.06M | 870.64K | 5.41M | 3.44M | 2.00M | 1.53M | 2.74M | 1.51M | 1.29M | 1.29M | 1.42M | -0.77 | -0.62 | -0.62 | -0.41 | -0.97 |
| Interest Expense | 193.89M | 174.31M | 183.28M | 22.04M | 21.18M | 19.75M | 16.98M | 40.20M | 15.27M | 20.89M | 14.53M | 49.60M | 1.12M | 2.94M | 19.67M | 5.91M | 11.50M | 8.47M | 3.75M | 3.83M | 5.18M | 4.42M | 3.99M | 7.72M | 3.09M | 2.14M | 3.25M | 2.74M | 2.08M |
| Depreciation & Amortization | 759.55M | 767.34M | 703.64M | 297.22M | 328.58M | 323.11M | 277.71M | 317.94M | 191.07M | 184.42M | 169.86M | 156.32M | 161.45M | 153.92M | 96.88M | 123.38M | 96.29M | 77.02M | 60.96M | 56.04M | 43.84M | 33.89M | 30.09M | 25.32M | 17.45M | 14.96M | -31.36M | -19.18M | -28.63M |
| EBITDA | 1.82B | 1.89B | 1.60B | 1.46B | 1.46B | 1.28B | 1.02B | 779.52M | 707.30M | 763.00M | 1.15B | 981.20M | 883.99M | 778.35M | 283.42M | 310.29M | 228.23M | 179.23M | 155.96M | 147.94M | 134.09M | 121.57M | 105.42M | 104.60M | 66.37M | 56.39M | 42.72M | 47.79M | 42.11M |
| EBITDA Ratio | 9.57% | 11.68% | 10.70% | 7.00% | 5.34% | 4.94% | 3.77% | 3.14% | 3.43% | 2.70% | 3.83% | 3.48% | 3.63% | 3.69% | 3.88% | 4.91% | 4.28% | 3.79% | 4.25% | 4.70% | 4.45% | 3.94% | 4.47% | 5.73% | 3.96% | 4.29% | 4.30% | 6.02% | 6.15% |
| Operating Income | 1.43B | 1.42B | 1.59B | 1.19B | 1.19B | 1.03B | 807.65M | 492.04M | 407.69M | 583.92M | 945.86M | 814.68M | 700.48M | 578.44M | 171.07M | 173.48M | 118.03M | 101.81M | 91.51M | 79.42M | 84.15M | 83.23M | 79.42M | 86.21M | 89.36M | 89.70M | 80.48M | 66.97M | 70.73M |
| Operating Income Ratio | 7.56% | 7.77% | 7.51% | 5.66% | 3.46% | 3.01% | 2.45% | 1.45% | 1.36% | 1.94% | 3.13% | 2.90% | 2.80% | 2.73% | 2.34% | 2.70% | 2.15% | 2.07% | 2.49% | 2.52% | 2.80% | 2.69% | 3.37% | 4.23% | 5.17% | 6.67% | 7.04% | 8.44% | 10.32% |
| Total Other Income/Expenses | 6.83M | 1.71M | -911.30M | -122.70M | -15.20M | -11.39M | -21.29M | 28.16M | 26.37M | 6.44M | 31.57M | 42.08M | 20.95M | 43.06M | 18.12M | -4.05M | -13.66M | -8.07M | -263.00K | 3.39M | 917.11K | 29.85K | -8.08M | -14.66M | -8.45M | -6.12M | -9.60M | -472.59K | -5.64M |
| Income Before Tax | 1.44B | 999.95M | 1.13B | 1.22B | 1.18B | 1.01B | 786.36M | 518.88M | 437.87M | 590.36M | 954.02M | 826.74M | 721.42M | 621.50M | 182.32M | 181.00M | 120.44M | 101.21M | 91.25M | 88.07M | 85.07M | 83.26M | 71.34M | 83.47M | 80.91M | 80.58M | 80.10M | 66.50M | 65.10M |
| Income Before Tax Ratio | 7.59% | 5.46% | 5.36% | 5.79% | 3.41% | 2.98% | 2.39% | 1.53% | 1.46% | 1.96% | 3.16% | 2.94% | 2.88% | 2.93% | 2.49% | 2.82% | 2.19% | 2.06% | 2.49% | 2.80% | 2.83% | 2.70% | 3.03% | 4.10% | 4.68% | 6.00% | 7.01% | 8.38% | 9.50% |
| Income Tax Expense | 103.95M | 95.33M | 116.19M | 170.13M | 154.68M | 140.08M | 136.12M | 79.06M | 73.34M | 97.51M | 149.01M | 126.23M | 112.67M | 91.49M | 23.25M | 15.83M | 18.13M | 14.97M | 12.26M | 10.36M | 13.27M | 13.24M | 9.90M | 9.50M | 5.51M | 11.01M | 7.70M | 13.42M | 15.06M |
| Net Income | 1.31B | 883.38M | 951.54M | 1.05B | 985.31M | 831.14M | 605.43M | 418.71M | 367.37M | 491.66M | 806.01M | 697.13M | 604.70M | 527.25M | 156.73M | 162.63M | 100.79M | 85.27M | 77.32M | 74.37M | 70.43M | 68.61M | 58.24M | 70.88M | 72.91M | 67.39M | 70.85M | 53.08M | 50.04M |
| Net Income Ratio | 6.93% | 4.83% | 4.50% | 4.98% | 2.85% | 2.44% | 1.84% | 1.24% | 1.22% | 1.63% | 2.67% | 2.48% | 2.42% | 2.49% | 2.14% | 2.53% | 1.84% | 1.73% | 2.11% | 2.36% | 2.34% | 2.22% | 2.47% | 3.48% | 4.21% | 5.01% | 6.20% | 6.69% | 7.30% |
| EPS | 3.32 | 2.20 | 2.38 | 2.58 | 2.42 | 2.04 | 1.49 | 1.03 | 0.88 | 1.21 | 2.19 | 1.85 | 1.62 | 1.41 | 1.08 | 0.80 | 0.49 | 0.39 | 0.38 | 0.34 | 0.35 | 0.34 | 0.28 | 0.28 | 0.36 | 0.35 | 0.33 | 0.26 | 0.25 |
| EPS Diluted | 3.31 | 2.20 | 2.38 | 2.58 | 2.42 | 2.04 | 1.49 | 1.03 | 0.88 | 1.21 | 2.19 | 1.85 | 1.62 | 1.41 | 1.08 | 0.80 | 0.49 | 0.39 | 0.38 | 0.34 | 0.35 | 0.34 | 0.28 | 0.28 | 0.36 | 0.35 | 0.33 | 0.26 | 0.25 |
| Weighted Avg Shares Out | 396.03M | 400.80M | 399.81M | 406.98M | 406.53M | 406.53M | 406.33M | 406.52M | 406.53M | 406.33M | 373.73M | 374.05M | 373.27M | 373.93M | 374.10M | 203.29M | 205.68M | 202.10M | 202.10M | 202.10M | 202.10M | 202.10M | 202.10M | 202.10M | 202.10M | 202.10M | 202.10M | 202.10M | 202.10M |
| Weighted Avg Shares Out (Dil) | 397.23M | 400.80M | 399.81M | 406.98M | 406.53M | 407.42M | 406.33M | 406.52M | 407.10M | 406.33M | 373.73M | 374.05M | 373.27M | 373.93M | 374.10M | 203.29M | 205.68M | 202.10M | 202.10M | 202.10M | 202.10M | 202.10M | 202.10M | 202.10M | 202.10M | 202.10M | 202.10M | 202.10M | 202.10M |
No news found for: 600729.SS
Source: https://incomestatements.info
Category: Stock Reports