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Nanning Department Store financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
¥6
2024-10-29
Market Capitalization
¥3.6 B
2024-10-29
Revenue
¥394 M
FY, 2025
CreditSafe Score
?
Score changed on Jun 08, 2026
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Learn moreFinancial Statements
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.0B | 1.7B | 689.9M | 702.6M | 572.2M | 580.1M | 533.4M | 394.0M |
| Cost of goods sold | 1.8B | 1.5B | 590.7M | 588.3M | 487.6M | 494.1M | 440.6M | 331.5M |
| Gross profit | 334.6M | 330.3M | 171.8M | 200.0M | 154.5M | 172.8M | 165.2M | 130.8M |
| Gross profit margin, % | 18.9% | 24.9% | 28.5% | 27.0% | 29.8% | 31.0% | 33.2% | |
| Operating expense total | 264.7M | 249.8M | 244.8M | 162.4M | 176.4M | 156.4M | 188.4M | 161.9M |
| Depreciation and amortization | 47.1M | 46.5M | 45.8M | 42.0M | 40.5M | 37.8M | 35.7M | 41.7M |
| EBITDA | 70.0M | 81.0M | (72.6M) | 38.1M | (21.8M) | 16.2M | (11.3M) | (30.9M) |
| EBITDA margin, % | 4.6% | -10.5% | 5.4% | -3.8% | 2.8% | -2.1% | -7.8% | |
| EBIT | (25.7M) | 27.5M | (132.6M) | 22.1M | (53.3M) | 24.8M | (36.4M) | (34.6M) |
| EBIT margin, % | 1.6% | -19.2% | 3.1% | -9.3% | 4.3% | -6.8% | -8.8% | |
| Interest income | 1.9M | 2.0M | 1.6M | 1.5M | 1.0M | 548.0K | 325.0K | 212.0K |
| Interest expense | 14.9M | 14.0M | 12.4M | 11.9M | 11.3M | 10.1M | 9.8M | 8.6M |
| Pre tax profit | (46.1M) | 10.1M | (147.2M) | 8.5M | (66.4M) | 11.9M | (37.6M) | (45.2M) |
| Income tax expense | (1.2M) | 5.3M | (17.0M) | 5.9M | (1.9M) | 4.6M | (6.0M) | (3.8M) |
| Net Income | (44.9M) | 4.8M | (130.3M) | 2.6M | (64.5M) | 7.3M | (31.6M) | (41.3M) |