Wuxi Commercial Mansion Grand Orient Co., Ltd. (SHA:600327)
China · Delayed Price · Currency is CNY 4.200
-0.090 (-2.10%)
Feb 13, 2026, 3:00 PM CST
SHA:600327 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 3,448 | 3,565 | 3,457 | 3,051 | 6,684 | 7,667 |
Other Revenue | 77.46 | 77.46 | 76.68 | 78.56 | 220.59 | 269.32 |
| 3,526 | 3,643 | 3,534 | 3,130 | 6,905 | 7,936 | |
Revenue Growth (YoY) | -2.37% | 3.08% | 12.91% | -54.67% | -13.00% | -15.23% |
Cost of Revenue | 2,961 | 3,102 | 2,955 | 2,585 | 5,882 | 6,920 |
Gross Profit | 565.12 | 540.28 | 578.57 | 544.69 | 1,023 | 1,016 |
Selling, General & Admin | 367.5 | 394.1 | 421.59 | 426.12 | 746.63 | 768.92 |
Research & Development | 3.09 | 5.48 | 6.94 | 5.89 | 3.4 | - |
Other Operating Expenses | 20 | 22.37 | 20.87 | 19.9 | 46.48 | 46.45 |
Operating Expenses | 391.31 | 423 | 465.1 | 452.82 | 796.98 | 815.21 |
Operating Income | 173.81 | 117.29 | 113.47 | 91.87 | 226.33 | 200.75 |
Interest Expense | -29.41 | -33.53 | -29.97 | -19.87 | -36.47 | -30.57 |
Interest & Investment Income | - | 63.84 | 145.02 | 187.1 | 639.3 | 221.23 |
Currency Exchange Gain (Loss) | -0.9 | -0.9 | 1.24 | -3.9 | 0.52 | -0.5 |
Other Non Operating Income (Expenses) | -12.89 | -22.93 | -9.62 | -12.28 | -17.39 | -8.93 |
EBT Excluding Unusual Items | 130.61 | 123.76 | 220.14 | 242.93 | 812.3 | 381.98 |
Impairment of Goodwill | -26.6 | -26.6 | -24.95 | - | - | -1.26 |
Gain (Loss) on Sale of Investments | 2.02 | 2.02 | -2.6 | - | - | - |
Gain (Loss) on Sale of Assets | -2.93 | -1.4 | -5.35 | 0.5 | 65.73 | 24.77 |
Asset Writedown | 0.04 | - | - | - | 0 | - |
Other Unusual Items | -0.53 | -0.53 | 6.87 | 6.52 | 14.86 | 29.9 |
Pretax Income | 102.61 | 97.26 | 194.1 | 249.95 | 892.89 | 435.38 |
Income Tax Expense | 33.43 | 28.38 | 30.6 | 56.34 | 222.74 | 119.77 |
Earnings From Continuing Operations | 69.18 | 68.87 | 163.51 | 193.61 | 670.15 | 315.61 |
Minority Interest in Earnings | -53.1 | -25.24 | -2.04 | -16.31 | -29.56 | -0.54 |
Net Income | 16.08 | 43.64 | 161.46 | 177.3 | 640.59 | 315.07 |
Net Income to Common | 16.08 | 43.64 | 161.46 | 177.3 | 640.59 | 315.07 |
Net Income Growth | -85.85% | -72.97% | -8.93% | -72.32% | 103.32% | 41.26% |
Shares Outstanding (Basic) | 871 | 873 | 882 | 886 | 885 | 885 |
Shares Outstanding (Diluted) | 871 | 873 | 882 | 886 | 885 | 885 |
Shares Change (YoY) | -1.21% | -1.08% | -0.47% | 0.19% | -0.03% | -0.01% |
EPS (Basic) | 0.02 | 0.05 | 0.18 | 0.20 | 0.72 | 0.36 |
EPS (Diluted) | 0.02 | 0.05 | 0.18 | 0.20 | 0.72 | 0.36 |
EPS Growth | -85.67% | -72.68% | -8.50% | -72.38% | 103.37% | 41.27% |
Free Cash Flow | 317.04 | 185.8 | 296.36 | -234.77 | 488.37 | -110.81 |
Free Cash Flow Per Share | 0.36 | 0.21 | 0.34 | -0.27 | 0.55 | -0.13 |
Dividend Per Share | 0.030 | 0.030 | 0.060 | 0.070 | 0.600 | 0.750 |
Dividend Growth | -50.00% | -50.00% | -14.29% | -88.33% | -20.00% | 316.67% |
Gross Margin | 16.03% | 14.83% | 16.37% | 17.41% | 14.82% | 12.80% |
Operating Margin | 4.93% | 3.22% | 3.21% | 2.94% | 3.28% | 2.53% |
Profit Margin | 0.46% | 1.20% | 4.57% | 5.67% | 9.28% | 3.97% |
Free Cash Flow Margin | 8.99% | 5.10% | 8.39% | -7.50% | 7.07% | -1.40% |
EBITDA | 246.21 | 196.48 | 201.72 | 180.55 | 355.28 | 340.26 |
EBITDA Margin | 6.98% | 5.39% | 5.71% | 5.77% | 5.15% | 4.29% |
D&A For EBITDA | 72.39 | 79.19 | 88.25 | 88.68 | 128.94 | 139.52 |
EBIT | 173.81 | 117.29 | 113.47 | 91.87 | 226.33 | 200.75 |
EBIT Margin | 4.93% | 3.22% | 3.21% | 2.94% | 3.28% | 2.53% |
Effective Tax Rate | 32.58% | 29.18% | 15.76% | 22.54% | 24.95% | 27.51% |
Revenue as Reported | 3,526 | 3,643 | 3,534 | 3,130 | 6,905 | 7,936 |
Advertising Expenses | - | 22.03 | 25.42 | 17.39 | 53.96 | 65.54 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.