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
6,599.08
6,506.52
6,369.20
6,289.04
5,567.99
9,158.15
13,959.20
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,599.08
6,506.52
6,369.20
6,289.04
5,567.99
9,158.15
13,959.20
Raw Material Cost
3,886.28
3,763.09
3,487.58
3,099.02
2,633.79
4,938.78
8,461.11
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
3,035.32
2,928.50
2,785.71
2,415.72
2,248.79
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
87.09
72.57
79.29
111.76
120.81
129.58
301.62
Selling and Distribution Expenses
1,909.57
1,722.52
1,624.55
1,566.39
1,550.04
1,534.12
3,885.00
Other Expenses
-289.56
-275.23
-262.39
-231.76
-210.57
24.20
-8.77
Total Expenditure (Excl Depreciation)
6,022.67
5,734.39
5,353.19
4,875.25
4,447.74
6,844.51
12,559.98
Operating Profit (PBDIT) excl Other Income
576.4
772.0999999999999
1016
1413.8
1120.3
2313.6000000000004
1399.1999999999998
Other Income
211.13
189.22
147.90
125.40
148.27
165.25
-4.92
Operating Profit (PBDIT)
1,226.07
1,475.13
1,656.36
1,990.69
1,532.99
2,768.28
1,826.95
Interest
87.09
72.57
79.29
111.76
120.81
129.58
301.62
Exceptional Items
-88.87
-75.45
-13.02
-3.46
-0.39
-9.63
-1,385.74
Gross Profit (PBDT)
2,712.79
2,743.43
2,881.62
3,190.02
2,934.20
4,219.37
5,498.09
Depreciation
438.41
510.96
488.63
448.50
333.11
289.64
431.75
Profit Before Tax
611.70
816.15
1,075.42
1,426.97
1,078.68
2,339.43
-292.15
Tax
225.03
220.77
205.92
230.37
183.77
484.94
520.97
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
230.07
426.82
723.42
1,054.79
751.57
1,687.21
-891.64
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
230.07
426.82
723.42
1,054.79
751.57
1,687.21
-891.64
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
136.37
172.36
151.05
147.88
150.12
172.58
80.24
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
366.44
599.18
874.46
1,202.67
901.70
1,859.78
-811.39
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
0.0
0.0
Reserves
17,562.86
17,316.56
16,955.85
17,548.15
16,143.93
15,594.42
13,192.39
Earnings per share (EPS)
0.17
0.32
0.54
0.78
0.56
0.0
0.0
Diluted Earnings per share
0.17
0.32
0.54
0.78
0.56
0.0
0.0
Operating Profit Margin (Excl OI)
8.74%
11.91%
16.01%
22.53%
18.89%
25.26%
10.03%
Gross Profit Margin
15.91%
20.4%
24.56%
29.82%
25.36%
28.71%
1.0%
PAT Margin
3.49%
6.56%
11.36%
16.77%
13.5%
18.42%
-6.39%
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 1.42% vs 2.16% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -38.85% vs -31.48% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -21.07% vs -14.76% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 19.97% vs -8.45% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Nanjing Xinjiekou Department Store Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
6,599.08
0
6,599.08
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,599.08
0
6,599.08
Raw Material Cost
3,886.28
0
3,886.28
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
3,035.32
0
3,035.32
Power Cost
0
0
0.00
Manufacturing Expenses
87.09
0
87.09
Selling and Distribution Expenses
1,909.57
0
1,909.57
Other Expenses
-289.56
0.00
-289.56
Total Expenditure (Excl Depreciation)
6,022.67
0
6,022.67
Operating Profit (PBDIT) excl Other Income
576.41
0.00
576.41
Other Income
211.13
0
211.13
Operating Profit (PBDIT)
1,226.07
0
1,226.07
Interest
87.09
0
87.09
Exceptional Items
-88.87
0
-88.87
Gross Profit (PBDT)
2,712.79
0
2,712.79
Depreciation
438.41
0
438.41
Profit Before Tax
611.70
0
611.70
Tax
225.03
0
225.03
Provisions and contingencies
0
0
0.00
Profit After Tax
230.07
0
230.07
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
230.07
0
230.07
Share in Profit of Associates
0
0
0.00
Minority Interest
136.37
0
136.37
Other related items
0.00
0.00
0.00
Consolidated Net Profit
366.44
0
366.44
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
17,562.86
0
17,562.86
Earnings per share (EPS)
0.17
0
0.17
Diluted Earnings per share
0.17
0
0.17
Operating Profit Margin (Excl OI)
8.74%
0%
0.00
8.74%
Gross Profit Margin
15.91%
0%
0.00
15.91%
PAT Margin
3.49%
0%
0.00
3.49%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 659.91 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.42% vs 2.16% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 36.64 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -38.85% vs -31.48% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 101.49 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -21.07% vs -14.76% in Dec 2023
Annual - Interest
Interest 8.71 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 19.97% vs -8.45% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.74%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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