Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
16,891.11
18,762.02
18,113.36
20,912.72
20,909.08
34,304.78
33,855.52
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
16,891.11
18,762.02
18,113.36
20,912.72
20,909.08
34,304.78
33,855.52
Raw Material Cost
13,277.60
14,845.75
14,266.28
16,378.90
16,113.22
28,551.58
28,088.27
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
210.48
230.62
209.93
224.87
73.85
103.16
94.79
Selling and Distribution Expenses
2,613.03
2,846.50
3,081.10
3,432.72
3,893.59
4,492.53
4,578.28
Other Expenses
-19.66
-20.42
-18.16
-18.72
-7.09
-9.73
-9.14
Total Expenditure (Excl Depreciation)
15,904.53
17,718.68
17,375.74
19,849.32
20,009.77
33,049.92
32,669.96
Operating Profit (PBDIT) excl Other Income
986.5999999999999
1043.3
737.6
1063.4
899.3000000000001
1254.8999999999999
1185.6
Other Income
179.15
220.26
186.16
99.15
556.33
129.87
73.22
Operating Profit (PBDIT)
1,635.70
1,735.43
1,412.99
1,574.30
1,389.16
1,319.39
1,191.46
Interest
210.48
230.62
209.93
224.87
73.85
103.16
94.79
Exceptional Items
13.96
67.20
8.96
28.69
74.08
26.14
-6.53
Gross Profit (PBDT)
3,613.51
3,916.26
3,847.08
4,533.82
4,795.86
5,753.21
5,767.24
Depreciation
695.54
753.90
767.34
703.64
297.22
328.58
323.11
Profit Before Tax
743.64
818.11
444.68
674.48
1,092.18
913.78
767.03
Tax
116.23
102.01
95.33
116.19
174.87
154.68
140.08
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,314.64
1,308.61
883.38
951.54
1,050.01
985.31
831.14
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
1,314.64
1,308.61
883.38
951.54
1,050.01
985.31
831.14
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
21.20
22.99
21.23
35.56
17.39
38.86
43.03
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,335.84
1,331.60
904.62
987.09
1,067.40
1,024.16
874.17
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
7,472.74
6,751.95
5,156.61
6,312.83
6,547.38
6,264.47
5,563.24
Earnings per share (EPS)
2.99
2.98
2.2
2.38
2.58
2.42
2.04
Diluted Earnings per share
2.99
2.98
2.2
2.38
2.58
2.42
2.04
Operating Profit Margin (Excl OI)
4.51%
4.06%
2.54%
3.69%
2.56%
2.51%
2.35%
Gross Profit Margin
8.52%
8.38%
6.69%
6.59%
6.64%
3.62%
3.22%
PAT Margin
7.78%
6.97%
4.88%
4.55%
5.02%
2.87%
2.45%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -9.97% vs 3.58% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 0.32% vs 47.20% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -3.87% vs 23.51% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -8.72% vs 9.86% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Chongqing Department Store Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
16,891.11
0
16,891.11
Other Operating Income
0.00
0.00
0.00
Total Operating income
16,891.11
0
16,891.11
Raw Material Cost
13,277.60
0
13,277.60
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
210.48
0
210.48
Selling and Distribution Expenses
2,613.03
0
2,613.03
Other Expenses
-19.66
0.00
-19.66
Total Expenditure (Excl Depreciation)
15,904.53
0
15,904.53
Operating Profit (PBDIT) excl Other Income
986.58
0.00
986.58
Other Income
179.15
0
179.15
Operating Profit (PBDIT)
1,635.70
0
1,635.70
Interest
210.48
0
210.48
Exceptional Items
13.96
0
13.96
Gross Profit (PBDT)
3,613.51
0
3,613.51
Depreciation
695.54
0
695.54
Profit Before Tax
743.64
0
743.64
Tax
116.23
0
116.23
Provisions and contingencies
0
0
0.00
Profit After Tax
1,314.64
0
1,314.64
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,314.64
0
1,314.64
Share in Profit of Associates
0
0
0.00
Minority Interest
21.20
0
21.20
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,335.84
0
1,335.84
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
7,472.74
0
7,472.74
Earnings per share (EPS)
2.99
0
2.99
Diluted Earnings per share
2.99
0
2.99
Operating Profit Margin (Excl OI)
4.51%
0%
0.00
4.51%
Gross Profit Margin
8.52%
0%
0.00
8.52%
PAT Margin
7.78%
0%
0.00
7.78%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,689.11 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -9.97% vs 3.58% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 133.58 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.32% vs 47.20% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 145.65 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.87% vs 23.51% in Dec 2023
Annual - Interest
Interest 21.05 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -8.72% vs 9.86% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.51%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
