600682.SH
南京新百
SSE · Consumer Cyclical · Department Stores · CN
CNY 5.59
−1.24%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 6.2B | 6.4B | 6.7B | 6.6B | 6.4B |
| Cost of Revenue | 3.8B | 3.8B | 3.7B | 3.5B | 3.3B |
| Gross Profit | 2.4B | 2.6B | 3.0B | 3.0B | 3.2B |
| Operating Expenses | |||||
| R&D Expense | 223.9M | 230.7M | 237.1M | 258.6M | 249.5M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 1.3B | 1.3B | 1.5B | 1.3B | 1.2B |
| Selling & Marketing Expense | 547.9M | 561.0M | 584.5M | 574.9M | 619.8M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 2.0B | 2.1B | 2.3B | 2.1B | 2.1B |
| Cost and Expenses | 5.8B | 5.9B | 6.0B | 5.7B | 5.3B |
| Operating Income (EBIT) | (736.4M) | (642.1M) | 617.4M | 817.8M | 1.1B |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (768.8M) | (673.9M) | 591.5M | 820.0M | 1.1B |
| Income Tax Expense | 57.3M | 58.0M | 225.0M | 220.8M | 205.9M |
| Bottom Line | |||||
| Net Income | (939.5M) | (841.7M) | 230.1M | 426.8M | 723.4M |
| Earnings from Cont. Ops | (826.2M) | (731.9M) | 366.4M | 599.2M | 874.5M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (939.5M) | (841.7M) | 230.1M | 426.8M | 723.4M |
| Per Share | |||||
| Basic EPS | (CN¥0.71) | (CN¥0.63) | CN¥0.17 | CN¥0.32 | CN¥0.54 |
| Diluted EPS | (CN¥0.71) | (CN¥0.63) | CN¥0.17 | CN¥0.32 | CN¥0.54 |
| Revenue Per Share | CN¥4.05 | CN¥4.76 | CN¥4.95 | CN¥4.93 | CN¥4.80 |
| Shares | |||||
| Basic Shares Outstanding | 1.5B | 1.3B | 1.4B | 1.3B | 1.3B |
| Diluted Shares Outstanding | 1.5B | 1.3B | 1.4B | 1.3B | 1.3B |
| Profitability Metrics | |||||
| EBITDA | — | (185.6M) | 1.1B | 1.3B | 1.5B |
| D&A | — | 456.5M | 448.4M | 463.9M | 429.5M |
| 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