Wuxi Commercial Mansion Grand Orient Co., Ltd. (SHA:600327)
China · Delayed Price · Currency is CNY 4.080
-0.160 (-3.77%)
Aug 21, 2026, 3:00 PM CST
SHA:600327 Financials Overview
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 |
Revenue Revenue Growth | 3,038 | 3,249 | 3,643 | 3,534 | 3,130 | 6,905 |
Revenue Growth | -14.60% | -10.81% | 3.09% | 12.91% | -54.67% | -13.00% |
Gross Profit Gross Profit Growth | 508.93 | 543.83 | 539.37 | 578.57 | 544.69 | 1,023 |
Operating Income Operating Income Growth | 104.19 | 133.58 | 94.25 | 113.47 | 91.87 | 226.33 |
Net Income Net Income Growth | -266.56 | -244.76 | 20.21 | 161.46 | 177.3 | 640.59 |
Earnings Per Share EPS Growth | -0.31 | -0.28 | 0.02 | 0.18 | 0.20 | 0.72 |
EPS Growth | - | - | -87.43% | -8.50% | -72.38% | 103.37% |
| Fiscal Year | FY 2025 |
|---|---|
| Period Ending | Dec '25 Dec 31, 2025 |
Retail Business Retail Business Growth | 483.81 |
Food Food Growth | 183.74 |
Medical Medical Growth | 2,575 |
Others Others Growth | 21.72 |
Intersegment Offset Intersegment Offset Growth | -14.66 |
Total Total Growth | 3,249 |
| Fiscal Year | Current | 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 |
Cash & Investments Cash & Investments Growth | 417.97 | 387.1 | 559.47 | 631.45 | 667.04 | 1,665 |
Total Debt Total Debt Growth | 741.29 | 823.77 | 1,194 | 1,241 | 1,000 | 1,459 |
Net Cash (Debt) Net Cash Growth | -323.32 | -436.67 | -634.31 | -609.07 | -333.4 | 206.48 |
Net Cash Growth | - | - | - | - | - | - |
Net Cash Per Share Net Cash Per Share Growth | -0.37 | -0.50 | -0.72 | -0.69 | -0.38 | 0.23 |
| 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 Cash Flow Operating Cash Flow Growth | 337.48 | 228.14 | 253.3 | 367.47 | -140.23 | 644.3 |
Capital Expenditures CapEx Growth | -76.03 | -83.35 | -90.22 | -71.11 | -94.54 | -155.93 |
Free Cash Flow Free Cash Flow Growth | 261.45 | 144.79 | 163.08 | 296.36 | -234.77 | 488.37 |
Free Cash Flow Growth | 48.44% | -11.22% | -44.97% | - | - | - |
| 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 |
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% |
Pretax Margin | -6.79% | -5.21% | 1.97% | 5.49% | 7.99% | 12.93% |
Profit Margin | -8.77% | -7.53% | 0.56% | 4.57% | 5.67% | 9.28% |
FCF Margin | 8.61% | 4.46% | 4.48% | 8.39% | -7.50% | 7.07% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 23, 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 |
Dividend Per Share Dividend Per Share Growth | 0.030 | - | 0.030 | 0.060 | 0.070 | 0.600 |
Dividend Per Share Growth | -50.00% | - | -50.00% | -14.29% | -88.33% | -20.00% |
Dividend Yield | 0.78% | - | 0.57% | 1.23% | 1.49% | 11.21% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 23, 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 |
PE Ratio | - | - | 230.39 | 27.24 | 24.40 | 8.22 |
Forward PE | - | 28.53 | 28.53 | 28.53 | 28.53 | 28.53 |
P/FCF Ratio | 13.64 | 29.87 | 28.56 | 14.84 | - | 10.78 |
PS Ratio | 1.17 | 1.33 | 1.28 | 1.25 | 1.38 | 0.76 |