600628.SH
新世界
SSE · Consumer Cyclical · Department Stores · CN
CNY 6.10
−0.33%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.1B | 1.1B | 1.1B | 1.1B | 850.0M |
| Cost of Revenue | 623.5M | 629.1M | 652.7M | 682.9M | 616.3M |
| Gross Profit | 475.3M | 472.1M | 467.4M | 450.9M | 233.7M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 231.1M | 225.6M | 216.4M | 197.1M | 165.8M |
| Selling & Marketing Expense | 137.8M | 139.9M | 134.9M | 133.3M | 126.8M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 410.7M | 406.1M | 389.7M | 368.1M | 330.4M |
| Cost and Expenses | 1.0B | 1.0B | 1.0B | 1.1B | 946.7M |
| Operating Income (EBIT) | 76.2M | 78.9M | 98.4M | 73.3M | (74.2M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 93.4M | 86.3M | 103.7M | 65.0M | (59.6M) |
| Income Tax Expense | 21.5M | 19.9M | 34.7M | 33.6M | (8.1M) |
| Bottom Line | |||||
| Net Income | 72.0M | 66.7M | 70.0M | 31.7M | (52.0M) |
| Earnings from Cont. Ops | 71.9M | 66.4M | 69.0M | 31.5M | (51.5M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 72.0M | 66.7M | 70.0M | 31.7M | (52.0M) |
| Per Share | |||||
| Basic EPS | CN¥0.11 | CN¥0.10 | CN¥0.11 | CN¥0.05 | (CN¥0.08) |
| Diluted EPS | CN¥0.11 | CN¥0.10 | CN¥0.11 | CN¥0.05 | (CN¥0.08) |
| Revenue Per Share | CN¥1.47 | CN¥1.65 | CN¥1.76 | CN¥1.79 | CN¥1.31 |
| Shares | |||||
| Basic Shares Outstanding | 747.2M | 666.5M | 636.6M | 633.1M | 650.3M |
| Diluted Shares Outstanding | 747.2M | 666.5M | 636.6M | 633.1M | 650.3M |
| Profitability Metrics | |||||
| EBITDA | — | 230.4M | 254.0M | 223.9M | 83.5M |
| D&A | — | 151.5M | 155.7M | 150.6M | 157.6M |
| 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