Chongqing Department Store Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is 53.49% vs -4.71% in Sep 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is -91.89% vs -27.09% in Sep 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Sep'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "5,508.40",
          "val2": "3,588.80",
          "chgp": "53.49%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "52.80",
          "val2": "63.60",
          "chgp": "-16.98%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "0.00",
          "val2": "32.20",
          "chgp": "-100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "-33.20",
          "chgp": "100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "17.90",
          "val2": "220.70",
          "chgp": "-91.89%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "9.60%",
          "val2": "17.70%",
          "chgp": "-0.81%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is 1.47% vs -9.97% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -23.59% vs 0.32% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "17,138.90",
          "val2": "16,891.10",
          "chgp": "1.47%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,130.80",
          "val2": "1,456.50",
          "chgp": "-22.36%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "0.00",
          "val2": "210.50",
          "chgp": "-100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "14.00",
          "chgp": "-100.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,020.70",
          "val2": "1,335.80",
          "chgp": "-23.59%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "66.00%",
          "val2": "45.10%",
          "chgp": "2.09%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'25 - QoQ

Dec'25

Sep'25

Change(%)

Net Sales

5,508.40

3,588.80

53.49%

Operating Profit (PBDIT) excl Other Income

52.80

63.60

-16.98%

Interest

0.00

32.20

-100.00%

Exceptional Items

0.00

-33.20

100.00%

Consolidate Net Profit

17.90

220.70

-91.89%

Operating Profit Margin (Excl OI)

9.60%

17.70%

-0.81%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2025 is 53.49% vs -4.71% in Sep 2025

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2025 is -91.89% vs -27.09% in Sep 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

17,138.90

16,891.10

1.47%

Operating Profit (PBDIT) excl Other Income

1,130.80

1,456.50

-22.36%

Interest

0.00

210.50

-100.00%

Exceptional Items

0.00

14.00

-100.00%

Consolidate Net Profit

1,020.70

1,335.80

-23.59%

Operating Profit Margin (Excl OI)

66.00%

45.10%

2.09%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 1.47% vs -9.97% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -23.59% vs 0.32% in Dec 2024

All Annual Results