Nanning Department Store Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is -27.35% vs 10.20% in Jun 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 301.47% vs -3.03% in Jun 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "106.00",
          "val2": "145.90",
          "chgp": "-27.35%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-14.50",
          "val2": "9.00",
          "chgp": "-261.11%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "2.00",
          "val2": "2.30",
          "chgp": "-13.04%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "13.70",
          "val2": "-6.80",
          "chgp": "301.47%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-136.50%",
          "val2": "-39.60%",
          "chgp": "-9.69%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is -9.14% vs 3.87% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -532.88% vs 111.32% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "614.00",
          "val2": "675.80",
          "chgp": "-9.14%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "32.50",
          "val2": "48.10",
          "chgp": "-32.43%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "13.40",
          "val2": "13.20",
          "chgp": "1.52%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-29.00",
          "val2": "-1.20",
          "chgp": "-2,316.67%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-31.60",
          "val2": "7.30",
          "chgp": "-532.88%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-26.00%",
          "val2": "0.90%",
          "chgp": "-2.69%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Sep'25

Jun'25

Change(%)

Net Sales

106.00

145.90

-27.35%

Operating Profit (PBDIT) excl Other Income

-14.50

9.00

-261.11%

Interest

2.00

2.30

-13.04%

Exceptional Items

0.00

0.00

Consolidate Net Profit

13.70

-6.80

301.47%

Operating Profit Margin (Excl OI)

-136.50%

-39.60%

-9.69%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is -27.35% vs 10.20% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is 301.47% vs -3.03% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

614.00

675.80

-9.14%

Operating Profit (PBDIT) excl Other Income

32.50

48.10

-32.43%

Interest

13.40

13.20

1.52%

Exceptional Items

-29.00

-1.20

-2,316.67%

Consolidate Net Profit

-31.60

7.30

-532.88%

Operating Profit Margin (Excl OI)

-26.00%

0.90%

-2.69%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -9.14% vs 3.87% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -532.88% vs 111.32% in Dec 2023

All Annual Results