Wangfujing Group Co., Ltd. (SHA:600859)
China flag China · Delayed Price · Currency is CNY
13.92
-0.25 (-1.76%)
Apr 29, 2025, 11:29 AM CST

Wangfujing Group Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
11,37212,18310,74712,70311,488
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Other Revenue
-41.6252.4551.1847.87
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Revenue
11,37212,22410,80012,75411,536
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Revenue Growth (YoY)
-6.97%13.19%-15.32%10.56%-56.94%
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Cost of Revenue
6,8057,2696,8477,5177,727
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Gross Profit
4,5674,9563,9535,2363,809
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Selling, General & Admin
3,3343,2093,1482,9472,978
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Other Operating Expenses
298.06320.28247.74317.78243.82
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Operating Expenses
3,6323,5363,3973,2643,228
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Operating Income
934.821,420555.291,972581.22
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Interest Expense
--469.15-512.6-562.55-184.13
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Interest & Investment Income
58.67254.31583.96502.14350.66
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Currency Exchange Gain (Loss)
-2.9916.45-7.47-12.28
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Other Non Operating Income (Expenses)
-314.39-66.57-52.34-59.99-82.54
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EBT Excluding Unusual Items
679.091,141590.771,844652.93
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Impairment of Goodwill
-----5.67
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Gain (Loss) on Sale of Investments
-5.01-17.54-55.1341.81-63.84
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Gain (Loss) on Sale of Assets
10.3830.23.055.66-2.45
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Asset Writedown
-41.04-1.04-1.59-1.03-1.83
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Other Unusual Items
-55.61-4.0115.2220.22
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Pretax Income
643.421,208533.081,906599.36
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Income Tax Expense
386.75448.48396.63528.04293.28
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Earnings From Continuing Operations
256.67759.99136.441,378306.09
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Minority Interest in Earnings
11.91-50.6258.37-38.0432.69
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Net Income
268.58709.38194.811,340338.78
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Net Income to Common
268.58709.38194.811,340338.78
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Net Income Growth
-62.14%264.14%-85.46%295.48%-64.76%
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Shares Outstanding (Basic)
1,1331,1351,133983976
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Shares Outstanding (Diluted)
1,1331,1371,139987982
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Shares Change (YoY)
-0.32%-0.21%15.39%0.55%26.46%
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EPS (Basic)
0.240.630.171.360.35
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EPS (Diluted)
0.240.620.171.360.34
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EPS Growth
-62.02%264.91%-87.40%293.33%-72.13%
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Free Cash Flow
1,7762,682908.051,66538.27
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Free Cash Flow Per Share
1.572.360.801.690.04
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Dividend Per Share
-0.2000.1000.4000.150
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Dividend Growth
-100.00%-75.00%166.67%-60.53%
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Gross Margin
40.16%40.54%36.60%41.06%33.02%
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Operating Margin
8.22%11.61%5.14%15.46%5.04%
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Profit Margin
2.36%5.80%1.80%10.51%2.94%
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Free Cash Flow Margin
15.62%21.94%8.41%13.05%0.33%
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EBITDA
1,4731,9471,0582,4521,037
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EBITDA Margin
12.95%15.93%9.80%19.23%8.99%
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D&A For EBITDA
538.13527.16502.8480.22455.5
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EBIT
934.821,420555.291,972581.22
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EBIT Margin
8.22%11.61%5.14%15.46%5.04%
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Effective Tax Rate
60.11%37.11%74.40%27.71%48.93%
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Revenue as Reported
-12,22410,80012,75411,536
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Advertising Expenses
-409.84311.09334.56322.06
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.