600859.SH
王府井
SSE · Consumer Cyclical · Department Stores · CN
CNY 9.69
+0.10%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 10.0B | 10.1B | 11.4B | 12.2B | 10.8B |
| Cost of Revenue | 6.2B | 6.2B | 6.8B | 7.1B | 6.7B |
| Gross Profit | 3.8B | 3.9B | 4.6B | 5.1B | 4.1B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 1.4B | 1.5B | 1.6B | 1.5B | 1.6B |
| Selling & Marketing Expense | 1.5B | 1.6B | 1.8B | 1.9B | 1.7B |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 3.6B | 3.7B | 3.9B | 4.0B | 3.8B |
| Cost and Expenses | 9.7B | 9.9B | 10.7B | 11.1B | 10.5B |
| Operating Income (EBIT) | 256.7M | 224.2M | 692.1M | 1.2B | 538.7M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 302.6M | 280.9M | 643.4M | 1.2B | 533.1M |
| Income Tax Expense | 301.0M | 290.7M | 386.7M | 448.5M | 396.6M |
| Bottom Line | |||||
| Net Income | (43.9M) | (39.9M) | 268.6M | 709.4M | 194.8M |
| Earnings from Cont. Ops | 1.6M | (9.8M) | 256.7M | 760.0M | 136.4M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (43.9M) | (39.9M) | 268.6M | 709.4M | 194.8M |
| Per Share | |||||
| Basic EPS | (CN¥0.04) | (CN¥0.04) | CN¥0.24 | CN¥0.63 | CN¥0.17 |
| Diluted EPS | (CN¥0.04) | (CN¥0.04) | CN¥0.24 | CN¥0.62 | CN¥0.17 |
| Revenue Per Share | CN¥8.89 | CN¥8.91 | CN¥10.03 | CN¥10.77 | CN¥9.54 |
| Shares | |||||
| Basic Shares Outstanding | 1.1B | 1.1B | 1.1B | 1.1B | 1.1B |
| Diluted Shares Outstanding | 1.1B | 1.1B | 1.1B | 1.1B | 1.1B |
| Profitability Metrics | |||||
| EBITDA | — | 1.2B | 1.6B | 2.1B | 1.4B |
| D&A | — | 957.1M | 957.6M | 922.0M | 896.9M |
| 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