Wuxi Commercial Mansion Grand Orient Co., Ltd. (SHA:600327)
China
· Delayed Price · Currency is CNY 4.910
+0.110 (2.29%)
May 6, 2025, 2:45 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 3,556 | 3,643 | 3,457 | 3,051 | 6,684 | 7,667 | Upgrade
|
| Other Revenue | - | - | 76.68 | 78.56 | 220.59 | 269.32 | Upgrade
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| Revenue | 3,556 | 3,643 | 3,534 | 3,130 | 6,905 | 7,936 | Upgrade
|
| Revenue Growth (YoY) | -2.07% | 3.08% | 12.91% | -54.67% | -13.00% | -15.23% | Upgrade
|
| Cost of Revenue | 3,003 | 3,091 | 2,955 | 2,585 | 5,882 | 6,920 | Upgrade
|
| Gross Profit | 552.97 | 551.01 | 578.57 | 544.69 | 1,023 | 1,016 | Upgrade
|
| Selling, General & Admin | 394.98 | 404.67 | 421.59 | 426.12 | 746.63 | 768.92 | Upgrade
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| Research & Development | 5.25 | 5.48 | 6.94 | 5.89 | 3.4 | - | Upgrade
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| Other Operating Expenses | 18.8 | 19.34 | 20.87 | 19.9 | 46.48 | 46.45 | Upgrade
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| Operating Expenses | 419.17 | 429.48 | 465.1 | 452.82 | 796.98 | 815.21 | Upgrade
|
| Operating Income | 133.8 | 121.53 | 113.47 | 91.87 | 226.33 | 200.75 | Upgrade
|
| Interest Expense | -0.26 | - | -29.97 | -19.87 | -36.47 | -30.57 | Upgrade
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| Interest & Investment Income | 69.31 | 57.47 | 145.02 | 187.1 | 639.3 | 221.23 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | 1.24 | -3.9 | 0.52 | -0.5 | Upgrade
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| Other Non Operating Income (Expenses) | -56.83 | -58.03 | -19.86 | -12.28 | -17.39 | -8.93 | Upgrade
|
| EBT Excluding Unusual Items | 146.01 | 120.96 | 209.9 | 242.93 | 812.3 | 381.98 | Upgrade
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| Impairment of Goodwill | - | - | -24.95 | - | - | -1.26 | Upgrade
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| Gain (Loss) on Sale of Investments | 4.06 | 2.02 | -2.6 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 1.69 | 1.03 | -5.35 | 0.5 | 65.73 | 24.77 | Upgrade
|
| Asset Writedown | -26.75 | -26.75 | - | - | 0 | - | Upgrade
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| Other Unusual Items | - | - | 17.11 | 6.52 | 14.86 | 29.9 | Upgrade
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| Pretax Income | 125.01 | 97.26 | 194.1 | 249.95 | 892.89 | 435.38 | Upgrade
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| Income Tax Expense | 26.96 | 28.38 | 30.6 | 56.34 | 222.74 | 119.77 | Upgrade
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| Earnings From Continuing Operations | 98.06 | 68.87 | 163.51 | 193.61 | 670.15 | 315.61 | Upgrade
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| Minority Interest in Earnings | -36.9 | -25.24 | -2.04 | -16.31 | -29.56 | -0.54 | Upgrade
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| Net Income | 61.15 | 43.64 | 161.46 | 177.3 | 640.59 | 315.07 | Upgrade
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| Net Income to Common | 61.15 | 43.64 | 161.46 | 177.3 | 640.59 | 315.07 | Upgrade
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| Net Income Growth | -61.33% | -72.97% | -8.93% | -72.32% | 103.32% | 41.26% | Upgrade
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| Shares Outstanding (Basic) | 870 | 873 | 882 | 886 | 885 | 885 | Upgrade
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| Shares Outstanding (Diluted) | 870 | 873 | 882 | 886 | 885 | 885 | Upgrade
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| Shares Change (YoY) | -1.59% | -1.08% | -0.47% | 0.19% | -0.03% | -0.01% | Upgrade
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| EPS (Basic) | 0.07 | 0.05 | 0.18 | 0.20 | 0.72 | 0.36 | Upgrade
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| EPS (Diluted) | 0.07 | 0.05 | 0.18 | 0.20 | 0.72 | 0.36 | Upgrade
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| EPS Growth | -60.70% | -72.68% | -8.50% | -72.38% | 103.37% | 41.27% | Upgrade
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| Free Cash Flow | 198.85 | 185.8 | 296.36 | -234.77 | 488.37 | -110.81 | Upgrade
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| Free Cash Flow Per Share | 0.23 | 0.21 | 0.34 | -0.27 | 0.55 | -0.13 | Upgrade
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| Dividend Per Share | - | - | 0.060 | 0.070 | 0.600 | 0.750 | Upgrade
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| Dividend Growth | - | - | -14.29% | -88.33% | -20.00% | 316.67% | Upgrade
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| Gross Margin | 15.55% | 15.13% | 16.37% | 17.41% | 14.82% | 12.80% | Upgrade
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| Operating Margin | 3.76% | 3.34% | 3.21% | 2.94% | 3.28% | 2.53% | Upgrade
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| Profit Margin | 1.72% | 1.20% | 4.57% | 5.67% | 9.28% | 3.97% | Upgrade
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| Free Cash Flow Margin | 5.59% | 5.10% | 8.39% | -7.50% | 7.07% | -1.40% | Upgrade
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| EBITDA | 219.72 | 206.81 | 196.2 | 180.55 | 355.28 | 340.26 | Upgrade
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| EBITDA Margin | 6.18% | 5.68% | 5.55% | 5.77% | 5.15% | 4.29% | Upgrade
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| D&A For EBITDA | 85.92 | 85.28 | 82.73 | 88.68 | 128.94 | 139.52 | Upgrade
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| EBIT | 133.8 | 121.53 | 113.47 | 91.87 | 226.33 | 200.75 | Upgrade
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| EBIT Margin | 3.76% | 3.34% | 3.21% | 2.94% | 3.28% | 2.53% | Upgrade
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| Effective Tax Rate | 21.56% | 29.18% | 15.76% | 22.54% | 24.95% | 27.51% | Upgrade
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| Revenue as Reported | - | - | 3,534 | 3,130 | 6,905 | 7,936 | Upgrade
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| Advertising Expenses | - | - | 25.42 | 17.39 | 53.96 | 65.54 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.