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Beijing Caishikou Department Store Co.,Ltd. (605599.SS)

Shanghai - Shanghai Delayed Price. Currency in CNY
10.27+0.08 (+0.79%)
At close: 03:00PM CST
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Show:
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
Total Revenue
11,671,771
10,405,751
7,067,853
8,399,162
Cost of Revenue
10,386,748
9,226,124
6,082,787
7,257,517
Gross Profit
1,285,022
1,179,627
985,066
1,141,645
Operating Expense
671,069
624,943
478,251
557,831
Operating Income
613,953
554,684
506,815
583,814
Net Non Operating Interest Income Expense
-23,008
-37,665
-33,890
-36,146
Pretax Income
617,483
500,786
494,372
548,943
Tax Provision
161,361
136,453
128,763
145,373
Net Income Common Stockholders
454,489
363,953
361,752
402,155
Basic EPS
-
0.50
0.52
0.57
Diluted EPS
-
0.50
0.52
0.57
Basic Average Shares
-
727,906
695,676
705,535
Diluted Average Shares
-
727,906
-
-
Total Operating Income as Reported
617,449
500,553
494,221
549,468
Rent Expense Supplemental
-
-
1,717
1,592
Total Expenses
11,057,818
9,851,067
6,561,038
7,815,348
Net Income from Continuing & Discontinued Operation
454,489
363,953
361,752
402,155
Normalized Income
459,762
372,755
371,936
414,176
Interest Income
15,069
5,359
2,449
2,038
Interest Expense
16,027
19,782
19,226
16,521
Net Interest Income
-23,008
-37,665
-33,890
-36,146
EBIT
633,510
520,568
513,598
565,464
EBITDA
633,510
-
-
-
Reconciled Cost of Revenue
10,386,748
9,226,124
6,082,787
7,257,517
Reconciled Depreciation
-
56,558
1,380
1,077
Net Income from Continuing Operation Net Minority Interest
454,489
363,953
361,752
402,155
Total Unusual Items Excluding Goodwill
-7,138
-12,099
-13,772
-16,351
Total Unusual Items
-7,138
-12,099
-13,772
-16,351
Normalized EBITDA
640,649
589,225
533,591
587,325
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-1,865
-3,297
-3,587
-4,330
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