600280.SH
中央商场
SSE · Consumer Cyclical · Department Stores · CN
CNY 2.92
−2.01%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.0B | 2.1B | 2.3B | 2.5B | 2.5B |
| Cost of Revenue | 895.3M | 986.5M | 1.0B | 1.1B | 1.2B |
| Gross Profit | 1.1B | 1.2B | 1.3B | 1.4B | 1.3B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 506.8M | 523.4M | 472.5M | 499.5M | 521.2M |
| Selling & Marketing Expense | 305.8M | 317.2M | 347.6M | 357.7M | 356.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.2B | 1.3B | 1.2B | 1.3B | 1.3B |
| Cost and Expenses | 2.1B | 2.3B | 2.3B | 2.4B | 2.5B |
| Operating Income (EBIT) | (160.8M) | (153.6M) | (72.0M) | (62.9M) | 11.8M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (353.4M) | (339.2M) | (111.5M) | (94.0M) | 11.9M |
| Income Tax Expense | 54.8M | 59.2M | 40.4M | 61.0M | 43.6M |
| Bottom Line | |||||
| Net Income | (401.8M) | (393.0M) | (147.9M) | (152.8M) | (24.1M) |
| Earnings from Cont. Ops | (408.2M) | (398.4M) | (151.9M) | (155.0M) | (31.6M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (401.8M) | (393.0M) | (147.9M) | (152.8M) | (24.1M) |
| Per Share | |||||
| Basic EPS | (CN¥0.36) | (CN¥0.35) | (CN¥0.13) | (CN¥0.14) | (CN¥0.02) |
| Diluted EPS | (CN¥0.36) | (CN¥0.35) | (CN¥0.13) | (CN¥0.14) | (CN¥0.02) |
| Revenue Per Share | CN¥1.72 | CN¥1.90 | CN¥2.02 | CN¥2.25 | CN¥2.08 |
| Shares | |||||
| Basic Shares Outstanding | 1.2B | 1.1B | 1.1B | 1.1B | 1.2B |
| Diluted Shares Outstanding | 1.2B | 1.1B | 1.1B | 1.1B | 1.2B |
| Profitability Metrics | |||||
| EBITDA | — | 79.5M | 129.3M | 137.2M | 219.8M |
| D&A | — | 233.1M | 201.4M | 200.1M | 207.9M |
| EBIT | — | — | — | — | — |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026