Wangfujing Group Co., Ltd. (SHA:600859)
China · Delayed Price · Currency is CNY 14.98
-0.13 (-0.86%)
Jan 28, 2026, 11:29 AM CST
Wangfujing Group 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 | 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 | 2015 - 2019 |
Operating Revenue | 10,534 | 11,325 | 12,183 | 10,747 | 12,703 | 11,488 | Upgrade |
Other Revenue | 46.99 | 46.99 | 41.62 | 52.45 | 51.18 | 47.87 | Upgrade |
| 10,581 | 11,372 | 12,224 | 10,800 | 12,754 | 11,536 | Upgrade | |
Revenue Growth (YoY) | -7.66% | -6.97% | 13.19% | -15.32% | 10.56% | -56.94% | Upgrade |
Cost of Revenue | 6,647 | 6,952 | 7,269 | 6,847 | 7,517 | 7,727 | Upgrade |
Gross Profit | 3,934 | 4,420 | 4,956 | 3,953 | 5,236 | 3,809 | Upgrade |
Selling, General & Admin | 3,080 | 3,222 | 3,209 | 3,148 | 2,947 | 2,978 | Upgrade |
Other Operating Expenses | 292.39 | 298.06 | 320.28 | 247.74 | 317.78 | 243.82 | Upgrade |
Operating Expenses | 3,377 | 3,526 | 3,536 | 3,397 | 3,264 | 3,228 | Upgrade |
Operating Income | 556.82 | 893.82 | 1,420 | 555.29 | 1,972 | 581.22 | Upgrade |
Interest Expense | -512.99 | -508.55 | -469.15 | -512.6 | -562.55 | -184.13 | Upgrade |
Interest & Investment Income | 261.75 | 367.66 | 254.31 | 583.96 | 502.14 | 350.66 | Upgrade |
Currency Exchange Gain (Loss) | 0.21 | 0.21 | 2.99 | 16.45 | -7.47 | -12.28 | Upgrade |
Other Non Operating Income (Expenses) | -63.36 | -60.99 | -10.96 | -52.34 | -59.99 | -82.54 | Upgrade |
EBT Excluding Unusual Items | 242.43 | 692.15 | 1,197 | 590.77 | 1,844 | 652.93 | Upgrade |
Impairment of Goodwill | -5.36 | -5.36 | - | - | - | -5.67 | Upgrade |
Gain (Loss) on Sale of Investments | 7.52 | -5.01 | -17.54 | -55.13 | 41.81 | -63.84 | Upgrade |
Gain (Loss) on Sale of Assets | 25.15 | 10.38 | 30.2 | 3.05 | 5.66 | -2.45 | Upgrade |
Asset Writedown | -85.2 | -92.79 | -1.04 | -1.59 | -1.03 | -1.83 | Upgrade |
Other Unusual Items | 44.06 | 44.06 | - | -4.01 | 15.22 | 20.22 | Upgrade |
Pretax Income | 228.6 | 643.42 | 1,208 | 533.08 | 1,906 | 599.36 | Upgrade |
Income Tax Expense | 270.3 | 386.75 | 448.48 | 396.63 | 528.04 | 293.28 | Upgrade |
Earnings From Continuing Operations | -41.7 | 256.67 | 759.99 | 136.44 | 1,378 | 306.09 | Upgrade |
Minority Interest in Earnings | 7.17 | 11.91 | -50.62 | 58.37 | -38.04 | 32.69 | Upgrade |
Net Income | -34.53 | 268.58 | 709.38 | 194.81 | 1,340 | 338.78 | Upgrade |
Net Income to Common | -34.53 | 268.58 | 709.38 | 194.81 | 1,340 | 338.78 | Upgrade |
Net Income Growth | - | -62.14% | 264.14% | -85.46% | 295.48% | -64.76% | Upgrade |
Shares Outstanding (Basic) | 1,126 | 1,132 | 1,135 | 1,133 | 983 | 976 | Upgrade |
Shares Outstanding (Diluted) | 1,126 | 1,132 | 1,136 | 1,139 | 987 | 982 | Upgrade |
Shares Change (YoY) | -0.82% | -0.41% | -0.24% | 15.39% | 0.55% | 26.46% | Upgrade |
EPS (Basic) | -0.03 | 0.24 | 0.63 | 0.17 | 1.36 | 0.35 | Upgrade |
EPS (Diluted) | -0.03 | 0.24 | 0.62 | 0.17 | 1.36 | 0.34 | Upgrade |
EPS Growth | - | -61.98% | 265.03% | -87.40% | 293.33% | -72.13% | Upgrade |
Free Cash Flow | 1,563 | 1,776 | 2,682 | 908.05 | 1,665 | 38.27 | Upgrade |
Free Cash Flow Per Share | 1.39 | 1.57 | 2.36 | 0.80 | 1.69 | 0.04 | Upgrade |
Dividend Per Share | 0.080 | 0.080 | 0.200 | 0.100 | 0.400 | 0.150 | Upgrade |
Dividend Growth | -60.00% | -60.00% | 100.00% | -75.00% | 166.67% | -60.53% | Upgrade |
Gross Margin | 37.18% | 38.87% | 40.54% | 36.60% | 41.06% | 33.02% | Upgrade |
Operating Margin | 5.26% | 7.86% | 11.61% | 5.14% | 15.46% | 5.04% | Upgrade |
Profit Margin | -0.33% | 2.36% | 5.80% | 1.80% | 10.51% | 2.94% | Upgrade |
Free Cash Flow Margin | 14.77% | 15.62% | 21.94% | 8.41% | 13.05% | 0.33% | Upgrade |
EBITDA | 1,085 | 1,425 | 1,954 | 1,058 | 2,452 | 1,037 | Upgrade |
EBITDA Margin | 10.26% | 12.53% | 15.98% | 9.80% | 19.23% | 8.99% | Upgrade |
D&A For EBITDA | 528.54 | 530.97 | 534.2 | 502.8 | 480.22 | 455.5 | Upgrade |
EBIT | 556.82 | 893.82 | 1,420 | 555.29 | 1,972 | 581.22 | Upgrade |
EBIT Margin | 5.26% | 7.86% | 11.61% | 5.14% | 15.46% | 5.04% | Upgrade |
Effective Tax Rate | 118.24% | 60.11% | 37.11% | 74.40% | 27.71% | 48.93% | Upgrade |
Revenue as Reported | 10,581 | 11,372 | 12,224 | 10,800 | 12,754 | 11,536 | Upgrade |
Advertising Expenses | - | 279.69 | 303.54 | 311.09 | 334.56 | 322.06 | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.