Wuxi Commercial Mansion Grand Orient Co., Ltd. (600327.SS)
CNY 5.77
(-1.87%)
CNY 5.77
(-1.87%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.53 Billion | 3.12 Billion | 6.9 Billion | 7.93 Billion | 9.36 Billion | 9.15 Billion |
| Cost of Revenue | 2.95 Billion | 2.57 Billion | 5.88 Billion | 6.9 Billion | 8.18 Billion | 8.02 Billion |
| Gross Profit | 578.56 Million | 556.6 Million | 1.02 Billion | 1.02 Billion | 1.17 Billion | 1.13 Billion |
| Operating Expenses | 403.19 Million | 456.95 Million | 782.42 Million | 809.93 Million | 948.74 Million | 913.82 Million |
| Selling, General and Administrative Expenses | 349.78 Million | 147.55 Million | 391.41 Million | 433.44 Million | 457.69 Million | 467.5 Million |
| Research and Development Expenses | 6.93 Million | 5.88 Million | 3.4 Million | - | - | - |
| Other Expenses | 1.83 Million | 303.51 Million | 387.6 Million | 376.48 Million | 491.04 Million | 8.5 Million |
| Cost and Expenses | 3.39 Billion | 3.02 Billion | 6.66 Billion | 7.71 Billion | 9.13 Billion | 8.93 Billion |
| Operating Income | 186.18 Million | 230.9 Million | 894.29 Million | 424.41 Million | 289.28 Million | 405.54 Million |
| Interest Expense | 53.27 Million | 19.86 Million | 36.46 Million | 30.57 Million | 29.37 Million | 32.02 Million |
| Income Tax Expense | 30.59 Million | 56.58 Million | 222.74 Million | 119.77 Million | 109.92 Million | 113.5 Million |
| Earnings before Tax | 67.11 Million | 246.78 Million | 892.88 Million | 435.38 Million | 341.16 Million | 414.04 Million |
| Net Income | 161.46 Million | 177.29 Million | 640.58 Million | 315.07 Million | 223.04 Million | 294.52 Million |
| Earnings Per Share Basic | 0.18 | 0.20 | 0.72 | 0.36 | 0.25 | 0.33 |
| Earnings Per Share Diluted | 0.18 | 0.20 | 0.72 | 0.36 | 0.25 | 0.33 |
| Weighted Average Shares Outstanding | 882.31 Million | 884.77 Million | 884.77 Million | 884.77 Million | 884.77 Million | 884.47 Million |
| Weighted Average Shares Outstanding (Diluted) | 882.31 Million | 884.77 Million | 884.77 Million | 884.77 Million | 884.77 Million | 884.47 Million |
| Gross Margin | 0.16 | 0.18 | 0.15 | 0.13 | 0.13 | 0.12 |
| EBIT Margin | 0.09 | 0.13 | 0.15 | 0.08 | 0.05 | 0.06 |
| Profit Margin | 0.05 | 0.06 | 0.09 | 0.04 | 0.02 | 0.03 |
| EBITDA | 308.23 Million | 416.86 Million | 982.6 Million | 633.26 Million | 523.78 Million | 571.05 Million |
| Earnings Before Tax Margin | 0.05 | 0.07 | 0.13 | 0.05 | 0.03 | 0.04 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 857.78 Million | 891.77 Million | 1 Billion | 843.66 Million | 3.51 Billion | 920.81 Million |
| Cost of Revenue | 756.15 Million | 781.62 Million | 829.74 Million | 720.68 Million | 3.03 Billion | 797.94 Million |
| Gross Profit | 101.62 Million | 110.14 Million | 177.26 Million | 122.97 Million | 473.35 Million | 122.87 Million |
| Operating Expenses | 96.63 Million | 85.64 Million | 109.62 Million | 142.5 Million | 354.88 Million | 106.35 Million |
| Selling, General and Administrative Expenses | 239.52 Million | 84.11 Million | 100.65 Million | 115.67 Million | - | 220.2 Million |
| Research and Development Expenses | 1.33 Million | 1.52 Million | 1.19 Million | 1.75 Million | - | 1.35 Million |
| Other Expenses | -144.22 Million | -7760.00 | -49.91 Thousand | -25.07 Million | 1.83 Million | -2.18 Million |
| Cost and Expenses | 852.79 Million | 867.27 Million | 939.37 Million | 863.18 Million | 3.39 Billion | 904.29 Million |
| Operating Income | -14.95 Million | 24.49 Million | 51.41 Million | -19.52 Million | 118.47 Million | -1.17 Million |
| Interest Expense | 16.16 Million | 4.37 Million | 10.98 Million | -1.55 Million | 29.97 Million | 18.4 Million |
| Income Tax Expense | 2.58 Million | 1.98 Million | 16.54 Million | -6.7 Million | 30.59 Million | 4.32 Million |
| Earnings before Tax | -16.06 Million | 22.3 Million | 51.36 Million | -42.35 Million | 67.11 Million | -3.36 Million |
| Net Income | -17.99 Million | 91.66 Million | 27.15 Million | 30.38 Million | 161.46 Million | -7.69 Million |
| Earnings Per Share Basic | -0.02 | 0.10 | 0.03 | 0.03 | - | -0.01 |
| Earnings Per Share Diluted | -0.02 | 0.10 | 0.03 | 0.03 | - | -0.01 |
| Weighted Average Shares Outstanding | 873.77 Million | 873.77 Million | 876.08 Million | 876.24 Million | 882.31 Million | 876.24 Million |
| Weighted Average Shares Outstanding (Diluted) | 873.77 Million | 873.77 Million | 876.08 Million | 876.24 Million | 882.31 Million | 876.24 Million |
| Gross Margin | 0.12 | 0.12 | 0.18 | 0.15 | 0.13 | 0.13 |
| EBIT Margin | 0.00 | 0.08 | 0.06 | 0.03 | - | 0.02 |
| Profit Margin | -0.02 | 0.10 | 0.03 | 0.04 | 0.05 | -0.01 |
| EBITDA | 95.85 Thousand | 67.75 Million | 62.96 Million | 25.25 Million | - | 13.82 Million |
| Earnings Before Tax Margin | -0.02 | 0.03 | 0.05 | -0.02 | 0.03 | -0.00 |
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SLF
6741
SYT
3169
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