Wangfujing Group Co., Ltd. (600859.SS)
CNY 15.73
(-0.76%)
CNY 15.73
(-0.76%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 11.86 Billion | 10.79 Billion | 12.75 Billion | 8.22 Billion | 26.78 Billion | 26.71 Billion |
| Cost of Revenue | 7.11 Billion | 6.66 Billion | 7.37 Billion | 5.3 Billion | 21.25 Billion | 21.05 Billion |
| Gross Profit | 4.75 Billion | 4.13 Billion | 5.37 Billion | 2.91 Billion | 5.53 Billion | 5.65 Billion |
| Operating Expenses | 3.96 Billion | 3.5 Billion | 3.36 Billion | 2.2 Billion | 4.06 Billion | 4.14 Billion |
| Selling, General and Administrative Expenses | 2.07 Billion | 1.95 Billion | 1.89 Billion | 1.31 Billion | 3.09 Billion | 3.1 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.88 Billion | 1.55 Billion | 1.47 Billion | 889.45 Million | 969.94 Million | 73.97 Million |
| Cost and Expenses | 10.48 Billion | 10.17 Billion | 10.74 Billion | 7.51 Billion | 25.32 Billion | 25.19 Billion |
| Operating Income | 1.38 Billion | 734.21 Million | 1.9 Billion | 623.57 Million | 1.52 Billion | 1.62 Billion |
| Interest Expense | 537.77 Million | 131.25 Million | 164.86 Million | 174.93 Million | 212.92 Million | 129.92 Million |
| Income Tax Expense | 448.47 Million | 396.63 Million | 528.02 Million | 292.12 Million | 499.76 Million | 476.65 Million |
| Earnings before Tax | 1.19 Billion | 533.18 Million | 1.9 Billion | 646.92 Million | 1.44 Billion | 1.7 Billion |
| Net Income | 709.37 Million | 136.55 Million | 1.33 Billion | 338.77 Million | 961.33 Million | 1.2 Billion |
| Earnings Per Share Basic | 0.62 | 0.12 | 1.36 | 0.50 | 1.24 | 1.55 |
| Earnings Per Share Diluted | 0.62 | 0.12 | 1.36 | 0.50 | 1.24 | 1.55 |
| Weighted Average Shares Outstanding | 1.13 Billion | 1.13 Billion | 982.98 Million | 776.25 Million | 776.52 Million | 776.11 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.13 Billion | 1.13 Billion | 987.32 Million | 776.25 Million | 776.52 Million | 776.11 Million |
| Gross Margin | 0.40 | 0.38 | 0.42 | 0.35 | 0.21 | 0.21 |
| EBIT Margin | 0.24 | 0.21 | 0.28 | 0.15 | 0.08 | 0.08 |
| Profit Margin | 0.06 | 0.01 | 0.11 | 0.04 | 0.04 | 0.04 |
| EBITDA | 2.8 Billion | 3.01 Billion | 4.35 Billion | 1.22 Billion | 2.03 Billion | 2.54 Billion |
| Earnings Before Tax Margin | 0.12 | 0.07 | 0.15 | 0.08 | 0.06 | 0.06 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 2.46 Billion | 2.72 Billion | 3.3 Billion | 11.86 Billion | 2.87 Billion | 2.88 Billion |
| Cost of Revenue | 1.52 Billion | 1.61 Billion | 1.94 Billion | 7.18 Billion | 1.67 Billion | 1.74 Billion |
| Gross Profit | 943.53 Million | 1.1 Billion | 1.36 Billion | 4.68 Billion | 1.19 Billion | 1.13 Billion |
| Operating Expenses | 783.95 Million | 777.98 Million | 1.03 Billion | 3.3 Billion | 966.83 Million | 809.81 Million |
| Selling, General and Administrative Expenses | 1.93 Billion | -31.04 Million | 944.5 Million | - | 948.5 Million | 1.41 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -1.14 Billion | 14.82 Million | 10.98 Million | -29.07 Million | -18.33 Million | -20.9 Million |
| Cost and Expenses | 2.3 Billion | 2.39 Billion | 2.98 Billion | 10.48 Billion | 2.64 Billion | 2.55 Billion |
| Operating Income | 185.82 Million | 192.48 Million | 316.54 Million | 1.38 Billion | 228.14 Million | 257.88 Million |
| Interest Expense | 346.8 Million | - | 123.64 Million | 54.68 Million | -288.03 Million | 318.77 Million |
| Income Tax Expense | 76.49 Million | 101.4 Million | 118.83 Million | 448.47 Million | 109.68 Million | 80.89 Million |
| Earnings before Tax | 201.7 Million | 207.31 Million | 327.52 Million | 1.19 Billion | 172.01 Million | 235.73 Million |
| Net Income | 133.66 Million | 91.26 Million | 201.83 Million | 709.37 Million | 61.47 Million | 130.37 Million |
| Earnings Per Share Basic | 0.12 | 0.08 | 0.18 | - | 0.05 | 0.11 |
| Earnings Per Share Diluted | 0.12 | 0.08 | 0.18 | - | 0.05 | 0.11 |
| Weighted Average Shares Outstanding | 1.12 Billion | 1.13 Billion | 1.13 Billion | 1.13 Billion | 1.13 Billion | 1.13 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.14 Billion | 1.13 Billion | 1.13 Billion | 1.13 Billion | 1.13 Billion | 1.13 Billion |
| Gross Margin | 0.38 | 0.41 | 0.41 | 0.40 | 0.42 | 0.39 |
| EBIT Margin | 0.22 | 0.07 | 0.14 | - | 0.25 | 0.19 |
| Profit Margin | 0.05 | 0.03 | 0.06 | 0.06 | 0.02 | 0.05 |
| EBITDA | 548.5 Million | 188.23 Million | 461.27 Million | - | 724.15 Million | 544.86 Million |
| Earnings Before Tax Margin | 0.08 | 0.07 | 0.10 | 0.12 | 0.08 | 0.09 |
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CREDITACC
301392
MPB
0201
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