Dashboard Tools Market News Investing Ideas Pricing About Us
Sign Up
Log in
Shanghai Yuyuan Tourist Mart Group Co Ltd banner

Shanghai Yuyuan Tourist Mart Group Co Ltd
SSE:600655

Watchlist Manager
Shanghai Yuyuan Tourist Mart Group Co Ltd Logo
Shanghai Yuyuan Tourist Mart Group Co Ltd
SSE:600655
Watchlist
Price: 5.05 CNY -1.75% Market Closed
Market Cap: ¥19.7B
Write Note Create Alert Ask AI
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

Revenue
+
3Y
-25%
5Y
-14%
10Y
+107%
Operating Income
+
3Y
-
5Y
-
10Y
-
Net Income
+
3Y
-
5Y
-
10Y
-

Earnings Waterfall
Shanghai Yuyuan Tourist Mart Group Co Ltd

Income Statement
Shanghai Yuyuan Tourist Mart Group Co Ltd

Rotate your device to view
Income Statement
Currency: CNY
Dec-2003 Mar-2004 Jun-2004 Sep-2004 Dec-2004 Mar-2005 Jun-2005 Sep-2005 Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
34
0
0
0
54
0
0
0
72
0
0
0
78
0
0
0
123
0
0
0
206
0
0
0
156
0
0
0
164
0
0
0
213
0
0
0
207
0
0
0
200
0
0
0
199
0
0
0
228
0
0
0
263
0
0
86
404
296
425
470
515
628
716
764
925
996
957
1 029
970
726
1 086
1 171
1 265
1 631
1 488
1 483
1 469
1 422
1 418
1 450
1 551
1 688
1 727
1 819
1 884
1 842
0
0
Revenue
2 679
N/A
2 924
+9%
3 213
+10%
3 385
+5%
3 422
+1%
3 588
+5%
3 615
+1%
3 748
+4%
3 806
+2%
4 073
+7%
4 445
+9%
4 459
+0%
4 536
+2%
4 705
+4%
4 755
+1%
5 134
+8%
5 636
+10%
6 757
+20%
7 238
+7%
7 776
+7%
7 856
+1%
7 770
-1%
8 009
+3%
8 153
+2%
8 256
+1%
8 602
+4%
9 431
+10%
10 697
+13%
12 070
+13%
14 527
+20%
15 597
+7%
16 571
+6%
16 604
+0%
17 256
+4%
17 659
+2%
17 732
+0%
20 298
+14%
20 894
+3%
23 483
+12%
24 856
+6%
22 523
-9%
22 164
-2%
19 123
-14%
17 651
-8%
19 153
+9%
18 444
-4%
18 626
+1%
18 938
+2%
17 551
-7%
17 343
-1%
16 827
-3%
15 916
-5%
15 643
-2%
15 830
+1%
18 371
+16%
19 503
+6%
31 508
+62%
31 851
+1%
34 592
+9%
35 178
+2%
33 931
-4%
36 214
+7%
39 397
+9%
41 687
+6%
43 931
+5%
46 214
+5%
44 006
-5%
45 381
+3%
44 051
-3%
44 606
+1%
46 817
+5%
47 371
+1%
51 974
+10%
52 602
+1%
50 410
-4%
52 261
+4%
50 200
-4%
53 124
+6%
55 553
+5%
56 237
+1%
58 147
+3%
60 124
+3%
58 275
-3%
54 700
-6%
46 924
-14%
38 486
-18%
38 465
0%
39 223
+2%
Gross Profit
Cost of Revenue
(2 216)
(2 439)
(2 676)
(2 835)
(2 859)
(3 008)
(3 029)
(3 151)
(3 193)
(3 419)
(3 743)
(3 727)
(3 785)
(3 944)
(3 988)
(4 327)
(4 749)
(5 760)
(6 213)
(6 736)
(6 841)
(6 782)
(6 980)
(7 067)
(7 134)
(7 384)
(8 084)
(9 247)
(10 518)
(12 958)
(13 991)
(14 824)
(14 943)
(15 624)
(16 150)
(16 315)
(18 758)
(19 330)
(21 880)
(23 232)
(20 809)
(20 357)
(17 243)
(15 832)
(17 314)
(16 703)
(16 900)
(17 176)
(15 678)
(15 388)
(14 743)
(13 623)
(13 279)
(13 496)
(15 399)
(16 458)
(24 876)
(25 225)
(27 562)
(27 956)
(26 548)
(28 574)
(30 589)
(32 279)
(33 838)
(35 837)
(34 372)
(35 608)
(35 017)
(35 664)
(37 921)
(38 583)
(41 820)
(42 827)
(41 122)
(42 644)
(42 207)
(45 310)
(47 769)
(48 740)
(50 802)
(52 373)
(50 798)
(47 822)
(41 733)
(33 707)
(33 454)
(34 528)
Gross Profit
463
N/A
486
+5%
538
+11%
551
+2%
563
+2%
580
+3%
586
+1%
597
+2%
613
+3%
655
+7%
702
+7%
732
+4%
751
+3%
761
+1%
769
+1%
809
+5%
887
+10%
998
+13%
1 025
+3%
1 039
+1%
1 015
-2%
987
-3%
1 028
+4%
1 086
+6%
1 122
+3%
1 218
+9%
1 346
+11%
1 449
+8%
1 552
+7%
1 568
+1%
1 606
+2%
1 747
+9%
1 661
-5%
1 634
-2%
1 512
-7%
1 420
-6%
1 540
+8%
1 565
+2%
1 603
+2%
1 624
+1%
1 714
+6%
1 809
+6%
1 882
+4%
1 821
-3%
1 839
+1%
1 741
-5%
1 726
-1%
1 762
+2%
1 874
+6%
1 955
+4%
2 084
+7%
2 293
+10%
2 364
+3%
2 335
-1%
2 973
+27%
3 045
+2%
6 632
+118%
6 625
0%
7 028
+6%
7 220
+3%
7 382
+2%
7 639
+3%
8 808
+15%
9 409
+7%
10 093
+7%
10 377
+3%
9 634
-7%
9 774
+1%
9 034
-8%
8 944
-1%
8 899
-1%
8 789
-1%
10 154
+16%
9 775
-4%
9 288
-5%
9 617
+4%
7 993
-17%
7 814
-2%
7 784
0%
7 497
-4%
7 345
-2%
7 750
+6%
7 476
-4%
6 878
-8%
5 191
-25%
4 779
-8%
5 011
+5%
4 695
-6%
Operating Income
Operating Expenses
(345)
(360)
(385)
(408)
(406)
(406)
(424)
(432)
(453)
(479)
(509)
(497)
(521)
(512)
(489)
(520)
(563)
(580)
(594)
(600)
(623)
(593)
(609)
(647)
(676)
(682)
(730)
(791)
(910)
(921)
(928)
(954)
(1 012)
(979)
(963)
(943)
(996)
(1 007)
(1 118)
(1 103)
(1 182)
(1 085)
(1 016)
(1 047)
(1 126)
(1 135)
(1 188)
(1 223)
(1 282)
(1 332)
(1 456)
(1 596)
(1 815)
(1 693)
(1 867)
(1 947)
(2 512)
(2 528)
(2 562)
(2 742)
(3 022)
(2 945)
(3 556)
(3 857)
(4 517)
(4 526)
(4 324)
(4 362)
(4 700)
(4 727)
(4 987)
(5 430)
(6 450)
(6 306)
(6 329)
(6 400)
(6 591)
(6 562)
(6 786)
(6 749)
(6 645)
(6 831)
(6 476)
(6 111)
(5 575)
(6 001)
(6 196)
(6 092)
Selling, General & Administrative
(403)
(418)
(449)
(477)
(474)
(475)
(489)
(494)
(503)
(515)
(517)
(492)
(502)
(506)
(499)
(526)
(532)
(557)
(573)
(577)
(609)
(596)
(607)
(645)
(647)
(672)
(723)
(788)
(887)
(914)
(930)
(953)
(944)
(937)
(922)
(894)
(943)
(1 015)
(1 116)
(1 115)
(1 112)
(1 073)
(1 008)
(1 020)
(1 064)
(1 100)
(1 150)
(1 170)
(1 208)
(1 330)
(1 453)
(1 594)
(1 628)
(1 692)
(1 865)
(1 975)
(2 337)
(2 475)
(2 507)
(2 651)
(2 806)
(3 028)
(3 636)
(3 978)
(4 308)
(4 531)
(4 351)
(4 402)
(4 366)
(4 759)
(4 997)
(5 423)
(5 723)
(6 224)
(6 213)
(6 268)
(6 068)
(6 564)
(6 731)
(6 705)
(5 959)
(6 513)
(6 151)
(5 841)
(5 224)
(5 187)
(5 307)
(5 158)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(3)
(12)
(8)
(15)
(17)
(30)
(45)
(51)
(69)
(87)
(88)
(112)
(118)
(146)
(154)
(139)
(137)
(83)
(72)
(60)
(46)
(49)
(48)
(48)
(45)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(36)
0
0
0
(45)
0
0
0
(45)
0
0
0
(53)
0
0
0
(159)
0
0
0
(155)
0
0
0
(223)
0
0
0
(265)
0
0
0
(338)
0
0
0
(703)
0
0
0
(764)
0
0
0
(683)
0
0
0
(528)
0
0
0
Other Operating Expenses
58
58
62
67
68
68
65
61
50
34
7
(5)
(19)
(6)
9
5
(31)
(24)
(23)
(25)
(14)
2
(2)
(3)
(29)
(10)
(7)
(3)
(22)
(8)
2
(1)
(68)
(42)
(42)
(50)
(17)
8
(1)
12
(24)
(14)
(10)
(28)
(17)
(34)
(37)
(52)
(21)
(2)
(3)
(2)
(29)
(1)
(2)
27
(20)
(54)
(55)
(90)
7
85
80
124
69
13
44
58
34
77
61
63
63
6
(4)
(15)
387
156
84
94
80
(246)
(264)
(224)
226
(766)
(841)
(889)
Operating Income
118
N/A
125
+6%
152
+22%
142
-7%
157
+11%
174
+11%
163
-6%
166
+2%
160
-4%
176
+10%
193
+10%
235
+22%
230
-2%
249
+8%
278
+12%
287
+3%
324
+13%
417
+29%
430
+3%
439
+2%
392
-11%
394
+1%
420
+7%
439
+5%
446
+2%
535
+20%
616
+15%
658
+7%
642
-2%
648
+1%
678
+5%
793
+17%
649
-18%
654
+1%
547
-16%
475
-13%
544
+15%
557
+2%
484
-13%
520
+7%
532
+2%
721
+36%
864
+20%
772
-11%
712
-8%
606
-15%
538
-11%
539
+0%
591
+10%
624
+6%
629
+1%
698
+11%
549
-21%
642
+17%
1 106
+72%
1 099
-1%
4 121
+275%
4 098
-1%
4 468
+9%
4 480
+0%
4 360
-3%
4 696
+8%
5 253
+12%
5 552
+6%
5 577
+0%
5 851
+5%
5 309
-9%
5 410
+2%
4 334
-20%
4 215
-3%
3 910
-7%
3 359
-14%
3 704
+10%
3 469
-6%
2 959
-15%
3 216
+9%
1 402
-56%
1 252
-11%
998
-20%
748
-25%
700
-6%
920
+31%
1 001
+9%
767
-23%
(383)
N/A
(1 222)
-219%
(1 185)
+3%
(1 396)
-18%
Pre-Tax Income
Interest Income Expense
(30)
(29)
(40)
(37)
(46)
(54)
(41)
(52)
(26)
(60)
(33)
(11)
33
60
83
116
533
510
449
378
(41)
(36)
46
80
106
79
46
48
213
232
269
277
343
223
242
244
555
626
957
904
705
477
57
281
434
600
672
504
344
81
1
(34)
(72)
35
97
49
164
220
291
482
285
236
(67)
(327)
(158)
(422)
(38)
119
679
864
896
1 089
189
854
968
657
(116)
4 553
6 351
6 189
(672)
1 201
388
809
(719)
1 362
(122)
(706)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(31)
0
0
0
21
0
0
0
201
197
197
197
13
0
0
0
0
0
0
0
(23)
(23)
(23)
(22)
(10)
6
50
150
971
286
321
233
4 489
95
15
51
2 309
79
107
57
1 471
25
0
119
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
(1)
0
0
0
0
0
0
0
(2)
0
0
0
(2)
0
0
0
0
0
0
0
(1)
0
0
0
0
0
0
0
1
0
1
197
0
0
0
0
(2)
0
(3)
0
(5)
0
0
0
(113)
0
0
0
(3)
0
0
0
(4)
0
0
0
(4)
0
0
0
(11)
0
0
0
(21)
0
0
0
Total Other Income
(1)
(3)
(3)
(3)
(5)
(2)
(2)
23
25
59
47
22
18
21
25
26
57
57
123
124
82
86
21
22
20
18
31
30
32
35
43
55
57
68
43
36
36
20
29
30
33
30
48
57
52
54
53
47
67
66
75
62
39
61
60
(119)
98
76
(17)
48
(30)
(8)
114
29
149
45
18
13
274
233
234
248
14
44
(54)
(71)
28
(21)
9
11
(11)
(23)
22
10
(31)
(56)
(102)
(107)
Pre-Tax Income
87
N/A
92
+6%
108
+17%
101
-6%
105
+4%
117
+11%
119
+2%
135
+13%
160
+19%
175
+9%
207
+18%
246
+19%
281
+14%
328
+17%
384
+17%
428
+11%
912
+113%
984
+8%
1 002
+2%
941
-6%
432
-54%
443
+3%
487
+10%
541
+11%
572
+6%
633
+11%
692
+9%
735
+6%
885
+20%
913
+3%
989
+8%
1 124
+14%
1 047
-7%
945
-10%
832
-12%
754
-9%
1 135
+51%
1 202
+6%
1 469
+22%
1 453
-1%
1 269
-13%
1 227
-3%
967
-21%
1 109
+15%
1 168
+5%
1 258
+8%
1 263
+0%
1 091
-14%
1 024
-6%
772
-25%
706
-9%
922
+31%
716
-22%
935
+31%
1 460
+56%
1 225
-16%
4 394
+259%
4 394
N/A
4 739
+8%
5 010
+6%
4 610
-8%
4 923
+7%
5 300
+8%
5 254
-1%
5 431
+3%
5 451
+0%
5 267
-3%
5 522
+5%
5 274
-4%
5 319
+1%
5 090
-4%
4 845
-5%
4 874
+1%
4 652
-5%
4 194
-10%
4 036
-4%
5 798
+44%
5 879
+1%
7 372
+25%
7 000
-5%
2 314
-67%
2 177
-6%
1 518
-30%
1 643
+8%
316
-81%
109
-65%
(1 409)
N/A
(2 091)
-48%
Net Income
Tax Provision
(28)
(27)
(33)
(29)
(24)
(24)
(26)
(28)
(37)
(33)
(33)
(36)
(28)
(25)
(19)
(18)
(132)
(152)
(180)
(176)
(65)
(65)
(61)
(57)
(64)
(76)
(88)
(107)
(173)
(181)
(201)
(212)
(141)
(129)
(108)
(77)
(136)
(140)
(217)
(231)
(241)
(235)
(154)
(212)
(141)
(156)
(155)
(121)
(167)
(141)
(150)
(218)
(271)
(319)
(417)
(379)
(1 049)
(1 079)
(1 174)
(1 214)
(1 176)
(1 262)
(1 438)
(1 468)
(1 527)
(1 470)
(1 320)
(1 377)
(1 251)
(1 173)
(1 055)
(932)
(1 039)
(1 034)
(1 060)
(1 071)
(2 007)
(2 036)
(2 043)
(1 844)
(496)
(523)
(830)
(969)
(745)
(686)
(132)
(43)
Income from Continuing Operations
59
66
77
74
81
93
92
107
123
143
174
209
254
303
366
411
781
832
822
765
367
378
426
484
508
556
603
628
713
734
789
912
906
814
723
676
999
1 062
1 252
1 222
1 028
990
811
895
1 026
1 103
1 109
970
857
631
555
704
445
615
1 043
846
3 345
3 315
3 565
3 796
3 434
3 661
3 863
3 787
3 904
3 982
3 947
4 145
4 023
4 146
4 035
3 914
3 835
3 618
3 134
2 964
3 791
3 844
5 330
5 156
1 818
1 654
688
674
(429)
(576)
(1 541)
(2 134)
Income to Minority Interest
(9)
(9)
(9)
(8)
(9)
(9)
(10)
(11)
(16)
(17)
(20)
(21)
(19)
(19)
(19)
(19)
(20)
(33)
(34)
(34)
(38)
(29)
(29)
(31)
(26)
(44)
(38)
(39)
(40)
(25)
(32)
(52)
(51)
(45)
(45)
(26)
(31)
(38)
(55)
(53)
(48)
(42)
(24)
(27)
(23)
(24)
(21)
(17)
(8)
11
24
36
34
27
(96)
(52)
(459)
(460)
(357)
(513)
(402)
(393)
(757)
(680)
(704)
(859)
(650)
(569)
(413)
(284)
(106)
(194)
(66)
(104)
(47)
(1)
(111)
(16)
(40)
2
206
214
260
274
554
573
587
612
Net Income (Common)
50
N/A
57
+14%
67
+18%
65
-3%
72
+11%
82
+14%
81
-1%
94
+16%
107
+14%
125
+17%
153
+22%
188
+23%
234
+24%
284
+21%
347
+22%
391
+13%
760
+94%
798
+5%
787
-1%
731
-7%
329
-55%
350
+6%
397
+13%
454
+14%
481
+6%
513
+7%
567
+11%
590
+4%
673
+14%
709
+5%
757
+7%
860
+14%
855
-1%
770
-10%
679
-12%
651
-4%
968
+49%
1 024
+6%
1 197
+17%
1 170
-2%
981
-16%
950
-3%
789
-17%
868
+10%
1 003
+16%
1 077
+7%
1 085
+1%
951
-12%
849
-11%
641
-24%
579
-10%
740
+28%
479
-35%
642
+34%
947
+48%
794
-16%
2 886
+263%
2 855
-1%
3 208
+12%
3 283
+2%
3 033
-8%
3 268
+8%
3 106
-5%
3 107
+0%
3 200
+3%
3 123
-2%
3 297
+6%
3 577
+8%
3 610
+1%
3 863
+7%
3 930
+2%
3 720
-5%
3 769
+1%
3 514
-7%
3 087
-12%
2 963
-4%
3 680
+24%
3 828
+4%
5 290
+38%
5 158
-2%
2 024
-61%
1 868
-8%
948
-49%
948
+0%
125
-87%
(3)
N/A
(954)
-30 214%
(1 522)
-60%
EPS (Diluted)
0.03
N/A
0.04
+33%
0.05
+25%
0.05
N/A
0.05
N/A
0.06
+20%
0.06
N/A
0.07
+17%
0.07
N/A
0.1
+43%
0.12
+20%
0.14
+17%
0.16
+14%
0.2
+25%
0.24
+20%
0.27
+13%
0.53
+96%
0.55
+4%
0.55
N/A
0.51
-7%
0.23
-55%
0.24
+4%
0.27
+13%
0.31
+15%
0.33
+6%
0.35
+6%
0.39
+11%
0.41
+5%
0.47
+15%
0.5
+6%
0.53
+6%
0.6
+13%
0.59
-2%
0.54
-8%
0.48
-11%
0.46
-4%
0.67
+46%
0.72
+7%
0.84
+17%
0.82
-2%
0.68
-17%
0.67
-1%
0.55
-18%
0.61
+11%
0.7
+15%
0.75
+7%
0.76
+1%
0.66
-13%
0.59
-11%
0.44
-25%
0.4
-9%
0.52
+30%
0.33
-37%
0.46
+39%
0.67
+46%
0.24
-64%
2.01
+737%
0.82
-59%
0.92
+12%
0.86
-7%
0.86
N/A
0.84
-2%
0.79
-6%
0.79
N/A
0.83
+5%
0.56
-33%
0.84
+50%
0.91
+8%
0.93
+2%
0.99
+6%
1.01
+2%
0.96
-5%
0.97
+1%
0.91
-6%
0.8
-12%
0.77
-4%
0.95
+23%
0.99
+4%
1.36
+37%
1.33
-2%
0.52
-61%
0.48
-8%
0.25
-48%
0.25
N/A
0.03
-88%
0.01
-67%
-0.24
N/A
-0.41
-71%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
Discover More
ALPHA SPREAD
Follow us
Join more than 319,500+ value investors using Alpha Spread
Create Free Account
or see our plans & pricing

Company

About Us Careers Pricing Affiliate Program Terms of Service Privacy Policy

Help

What is Intrinsic Value? Help Center Contact Us

Tools

Stock Screener Intrinsic Value Calculator DCF Value Calculator Discount Rate Calculator

Stocks

Most Undervalued Stocks Wide Economic Moat Stocks High Profitability Stocks High Solvency Stocks Most Popular Stocks

© 2026 Alpha Spread Limited. All Rights Reserved.

www.alphaspread.com is not operated by a broker, a dealer, or a registered investment adviser. Under no circumstances does any information posted on www.alphaspread.com represent a recommendation to buy or sell a security. The information on this site, and in its related newsletters, is not intended to be, nor does it constitute, investment advice or recommendations. The information on this site is in no way guaranteed for completeness, accuracy or in any other way. In no event shall Alpha Spread Limited be liable to any member, guest or third party for any damages of any kind arising out of the use of any content or other material published or available on www.alphaspread.com, or relating to the use of, or inability to use, www.alphaspread.com or any content, including, without limitation, any investment losses, lost profits, lost opportunity, special, incidental, indirect, consequential or punitive damages. Past performance is a poor indicator of future performance.