Wuxi Commercial Mansion Grand Orient Co., Ltd. (SHA:600327)
China · Delayed Price · Currency is CNY 3.640
+0.070 (1.96%)
Jun 5, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 2,965 | 3,177 | 3,565 | 3,457 | 3,051 | 6,684 |
Other Revenue | 72.25 | 72.25 | 77.46 | 76.68 | 78.56 | 220.59 |
| 3,038 | 3,249 | 3,643 | 3,534 | 3,130 | 6,905 | |
Revenue Growth (YoY) | -14.60% | -10.81% | 3.09% | 12.91% | -54.67% | -13.00% |
Cost of Revenue | 2,529 | 2,705 | 3,104 | 2,955 | 2,585 | 5,882 |
Gross Profit | 508.93 | 543.83 | 539.37 | 578.57 | 544.69 | 1,023 |
Selling, General & Admin | 378.13 | 383.17 | 415.6 | 421.59 | 426.12 | 746.63 |
Research & Development | 3.55 | 3.44 | 6.22 | 6.94 | 5.89 | 3.4 |
Other Operating Expenses | 20.14 | 20.69 | 22.1 | 20.87 | 19.9 | 46.48 |
Operating Expenses | 404.74 | 410.25 | 445.12 | 465.1 | 452.82 | 796.98 |
Operating Income | 104.19 | 133.58 | 94.25 | 113.47 | 91.87 | 226.33 |
Interest Expense | -39.26 | -36.73 | -48 | -29.97 | -19.87 | -36.47 |
Interest & Investment Income | - | 4.43 | 63.85 | 145.02 | 187.1 | 639.3 |
Currency Exchange Gain (Loss) | - | - | - | 1.24 | -3.9 | 0.52 |
Other Non Operating Income (Expenses) | -9.15 | -8.65 | -15.34 | -9.62 | -12.28 | -17.39 |
EBT Excluding Unusual Items | 55.78 | 92.62 | 94.75 | 220.14 | 242.93 | 812.3 |
Impairment of Goodwill | -63.86 | -63.86 | -26.6 | -24.95 | - | - |
Gain (Loss) on Sale of Investments | -207.38 | -206.4 | 2.02 | -2.6 | - | - |
Gain (Loss) on Sale of Assets | -1.75 | -1.85 | -1.4 | -5.35 | 0.5 | 65.73 |
Asset Writedown | -0.3 | - | - | - | - | 0 |
Other Unusual Items | 11.27 | 10.06 | 3.03 | 6.87 | 6.52 | 14.86 |
Pretax Income | -206.24 | -169.43 | 71.81 | 194.1 | 249.95 | 892.89 |
Income Tax Expense | 16.14 | 21.88 | 28.38 | 30.6 | 56.34 | 222.74 |
Earnings From Continuing Operations | -222.38 | -191.31 | 43.42 | 163.51 | 193.61 | 670.15 |
Minority Interest in Earnings | -44.18 | -53.45 | -23.21 | -2.04 | -16.31 | -29.56 |
Net Income | -266.56 | -244.76 | 20.21 | 161.46 | 177.3 | 640.59 |
Net Income to Common | -266.56 | -244.76 | 20.21 | 161.46 | 177.3 | 640.59 |
Net Income Growth | - | - | -87.48% | -8.93% | -72.32% | 103.32% |
Shares Outstanding (Basic) | 868 | 874 | 879 | 882 | 886 | 885 |
Shares Outstanding (Diluted) | 868 | 874 | 879 | 882 | 886 | 885 |
Shares Change (YoY) | -0.95% | -0.54% | -0.39% | -0.47% | 0.19% | -0.03% |
EPS (Basic) | -0.31 | -0.28 | 0.02 | 0.18 | 0.20 | 0.72 |
EPS (Diluted) | -0.31 | -0.28 | 0.02 | 0.18 | 0.20 | 0.72 |
EPS Growth | - | - | -87.43% | -8.50% | -72.38% | 103.37% |
Free Cash Flow | 261.45 | 144.79 | 163.08 | 296.36 | -234.77 | 488.37 |
Free Cash Flow Per Share | 0.30 | 0.17 | 0.19 | 0.34 | -0.27 | 0.55 |
Dividend Per Share | - | - | 0.030 | 0.060 | 0.070 | 0.600 |
Dividend Growth | - | - | -50.00% | -14.29% | -88.33% | -20.00% |
Gross Margin | 16.75% | 16.74% | 14.81% | 16.37% | 17.41% | 14.82% |
Operating Margin | 3.43% | 4.11% | 2.59% | 3.21% | 2.94% | 3.28% |
Profit Margin | -8.77% | -7.53% | 0.56% | 4.57% | 5.67% | 9.28% |
Free Cash Flow Margin | 8.61% | 4.46% | 4.48% | 8.39% | -7.50% | 7.07% |
EBITDA | 186.58 | 219.28 | 193.18 | 201.72 | 180.55 | 355.28 |
EBITDA Margin | 6.14% | 6.75% | 5.30% | 5.71% | 5.77% | 5.15% |
D&A For EBITDA | 82.39 | 85.7 | 98.93 | 88.25 | 88.68 | 128.94 |
EBIT | 104.19 | 133.58 | 94.25 | 113.47 | 91.87 | 226.33 |
EBIT Margin | 3.43% | 4.11% | 2.59% | 3.21% | 2.94% | 3.28% |
Effective Tax Rate | - | - | 39.53% | 15.76% | 22.54% | 24.95% |
Revenue as Reported | 3,038 | 3,249 | 3,643 | 3,534 | 3,130 | 6,905 |
Advertising Expenses | - | 25.9 | 22.03 | 25.42 | 17.39 | 53.96 |