Wuxi Commercial Mansion Grand Orient Co., Ltd. (SHA:600327)
China
· Delayed Price · Currency is CNY 3.890
+0.120 (3.18%)
Apr 29, 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 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2020 - 2016 |
| Operating Revenue | 3,177 | 3,565 | 3,457 | 3,051 | 6,684 | Upgrade
|
| Other Revenue | 72.25 | 77.46 | 76.68 | 78.56 | 220.59 | Upgrade
|
| Revenue | 3,249 | 3,643 | 3,534 | 3,130 | 6,905 | Upgrade
|
| Revenue Growth (YoY) | -10.81% | 3.09% | 12.91% | -54.67% | -13.00% | Upgrade
|
| Cost of Revenue | 2,705 | 3,104 | 2,955 | 2,585 | 5,882 | Upgrade
|
| Gross Profit | 543.83 | 539.37 | 578.57 | 544.69 | 1,023 | Upgrade
|
| Selling, General & Admin | 383.17 | 415.6 | 421.59 | 426.12 | 746.63 | Upgrade
|
| Research & Development | 3.44 | 6.22 | 6.94 | 5.89 | 3.4 | Upgrade
|
| Other Operating Expenses | 20.69 | 22.1 | 20.87 | 19.9 | 46.48 | Upgrade
|
| Operating Expenses | 410.25 | 445.12 | 465.1 | 452.82 | 796.98 | Upgrade
|
| Operating Income | 133.58 | 94.25 | 113.47 | 91.87 | 226.33 | Upgrade
|
| Interest Expense | -36.73 | -48 | -29.97 | -19.87 | -36.47 | Upgrade
|
| Interest & Investment Income | 4.43 | 63.85 | 145.02 | 187.1 | 639.3 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 1.24 | -3.9 | 0.52 | Upgrade
|
| Other Non Operating Income (Expenses) | -8.65 | -15.34 | -9.62 | -12.28 | -17.39 | Upgrade
|
| EBT Excluding Unusual Items | 92.62 | 94.75 | 220.14 | 242.93 | 812.3 | Upgrade
|
| Impairment of Goodwill | -63.86 | -26.6 | -24.95 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -206.4 | 2.02 | -2.6 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -1.85 | -1.4 | -5.35 | 0.5 | 65.73 | Upgrade
|
| Asset Writedown | - | - | - | - | 0 | Upgrade
|
| Other Unusual Items | 10.06 | 3.03 | 6.87 | 6.52 | 14.86 | Upgrade
|
| Pretax Income | -169.43 | 71.81 | 194.1 | 249.95 | 892.89 | Upgrade
|
| Income Tax Expense | 21.88 | 28.38 | 30.6 | 56.34 | 222.74 | Upgrade
|
| Earnings From Continuing Operations | -191.31 | 43.42 | 163.51 | 193.61 | 670.15 | Upgrade
|
| Minority Interest in Earnings | -53.45 | -23.21 | -2.04 | -16.31 | -29.56 | Upgrade
|
| Net Income | -244.76 | 20.21 | 161.46 | 177.3 | 640.59 | Upgrade
|
| Net Income to Common | -244.76 | 20.21 | 161.46 | 177.3 | 640.59 | Upgrade
|
| Net Income Growth | - | -87.48% | -8.93% | -72.32% | 103.32% | Upgrade
|
| Shares Outstanding (Basic) | 874 | 879 | 882 | 886 | 885 | Upgrade
|
| Shares Outstanding (Diluted) | 874 | 879 | 882 | 886 | 885 | Upgrade
|
| Shares Change (YoY) | -0.54% | -0.39% | -0.47% | 0.19% | -0.03% | Upgrade
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| EPS (Basic) | -0.28 | 0.02 | 0.18 | 0.20 | 0.72 | Upgrade
|
| EPS (Diluted) | -0.28 | 0.02 | 0.18 | 0.20 | 0.72 | Upgrade
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| EPS Growth | - | -87.43% | -8.50% | -72.38% | 103.37% | Upgrade
|
| Free Cash Flow | 144.79 | 163.08 | 296.36 | -234.77 | 488.37 | Upgrade
|
| Free Cash Flow Per Share | 0.17 | 0.19 | 0.34 | -0.27 | 0.55 | Upgrade
|
| Dividend Per Share | - | 0.030 | 0.060 | 0.070 | 0.600 | Upgrade
|
| Dividend Growth | - | -50.00% | -14.29% | -88.33% | -20.00% | Upgrade
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| Gross Margin | 16.74% | 14.81% | 16.37% | 17.41% | 14.82% | Upgrade
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| Operating Margin | 4.11% | 2.59% | 3.21% | 2.94% | 3.28% | Upgrade
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| Profit Margin | -7.53% | 0.56% | 4.57% | 5.67% | 9.28% | Upgrade
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| Free Cash Flow Margin | 4.46% | 4.48% | 8.39% | -7.50% | 7.07% | Upgrade
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| EBITDA | 219.28 | 193.18 | 201.72 | 180.55 | 355.28 | Upgrade
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| EBITDA Margin | 6.75% | 5.30% | 5.71% | 5.77% | 5.15% | Upgrade
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| D&A For EBITDA | 85.7 | 98.93 | 88.25 | 88.68 | 128.94 | Upgrade
|
| EBIT | 133.58 | 94.25 | 113.47 | 91.87 | 226.33 | Upgrade
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| EBIT Margin | 4.11% | 2.59% | 3.21% | 2.94% | 3.28% | Upgrade
|
| Effective Tax Rate | - | 39.53% | 15.76% | 22.54% | 24.95% | Upgrade
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| Revenue as Reported | 3,249 | 3,643 | 3,534 | 3,130 | 6,905 | Upgrade
|
| Advertising Expenses | 25.9 | 22.03 | 25.42 | 17.39 | 53.96 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.