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Wangfujing Group Co Ltd
SSE:600859

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Wangfujing Group Co Ltd
SSE:600859
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Price: 14.17 CNY -1.25%
Market Cap: ¥15.9B

Income Statement

Earnings Waterfall
Wangfujing Group Co Ltd

Income Statement
Wangfujing Group Co Ltd

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Income Statement
Currency: CNY
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
32
0
0
0
27
0
0
0
12
0
0
0
7
0
0
0
28
0
0
0
42
0
0
0
36
0
0
0
8
0
0
0
40
0
0
0
121
0
0
0
120
0
0
0
120
0
0
0
134
0
0
50
288
138
168
149
130
145
161
191
213
219
217
196
184
279
0
337
563
408
0
394
513
359
0
549
469
442
0
470
509
602
0
0
Revenue
4 119
N/A
4 429
+8%
4 626
+4%
4 900
+6%
5 009
+2%
5 366
+7%
5 689
+6%
5 987
+5%
6 495
+8%
7 132
+10%
7 680
+8%
8 289
+8%
8 936
+8%
9 527
+7%
9 806
+3%
10 180
+4%
10 174
0%
10 156
0%
10 320
+2%
10 491
+2%
11 099
+6%
11 977
+8%
12 569
+5%
13 195
+5%
13 946
+6%
14 952
+7%
15 562
+4%
16 200
+4%
16 761
+3%
17 013
+2%
17 474
+3%
17 798
+2%
18 264
+3%
18 707
+2%
19 227
+3%
19 578
+2%
19 790
+1%
19 516
-1%
19 191
-2%
18 806
-2%
18 277
-3%
18 021
-1%
17 900
-1%
17 678
-1%
17 328
-2%
17 077
-1%
19 644
+15%
21 057
+7%
23 480
+12%
25 485
+9%
24 916
-2%
25 571
+3%
26 091
+2%
26 502
+2%
26 481
0%
26 515
+0%
26 711
+1%
26 726
+0%
26 934
+1%
26 915
0%
26 789
0%
21 144
-21%
16 792
-21%
13 019
-22%
8 223
-37%
9 190
+12%
10 405
+13%
11 206
+8%
12 754
+14%
15 185
+19%
14 495
-5%
14 210
-2%
10 800
-24%
10 852
+0%
11 436
+5%
11 599
+1%
12 224
+5%
12 166
0%
11 880
-2%
11 458
-4%
11 372
-1%
11 049
-3%
10 698
-3%
10 581
-1%
Gross Profit
Cost of Revenue
(3 486)
(3 740)
(3 900)
(4 124)
(4 140)
(4 434)
(4 682)
(4 906)
(5 304)
(5 825)
(6 289)
(6 817)
(7 342)
(7 839)
(8 039)
(8 307)
(8 341)
(8 314)
(8 452)
(8 626)
(9 148)
(9 900)
(10 418)
(10 947)
(11 547)
(12 375)
(12 867)
(13 382)
(13 818)
(14 022)
(14 371)
(14 597)
(14 829)
(15 259)
(15 688)
(15 962)
(15 984)
(15 811)
(15 478)
(15 129)
(14 590)
(14 414)
(14 304)
(14 086)
(13 716)
(13 564)
(15 592)
(16 703)
(18 606)
(20 389)
(20 011)
(20 576)
(20 791)
(21 273)
(21 193)
(21 202)
(21 165)
(21 341)
(21 533)
(21 523)
(21 358)
(16 941)
(13 270)
(9 938)
(5 403)
(5 913)
(6 456)
(6 929)
(7 404)
(9 105)
(8 862)
(8 726)
(6 735)
(6 931)
(7 190)
(7 249)
(7 142)
(7 488)
(7 305)
(7 066)
(6 841)
(6 993)
(6 838)
(6 814)
Gross Profit
633
N/A
689
+9%
726
+5%
775
+7%
869
+12%
932
+7%
1 007
+8%
1 081
+7%
1 191
+10%
1 307
+10%
1 391
+6%
1 471
+6%
1 594
+8%
1 687
+6%
1 767
+5%
1 873
+6%
1 833
-2%
1 843
+1%
1 869
+1%
1 865
0%
1 951
+5%
2 077
+6%
2 152
+4%
2 248
+4%
2 399
+7%
2 577
+7%
2 696
+5%
2 819
+5%
2 943
+4%
2 992
+2%
3 103
+4%
3 201
+3%
3 436
+7%
3 449
+0%
3 538
+3%
3 616
+2%
3 806
+5%
3 705
-3%
3 713
+0%
3 678
-1%
3 687
+0%
3 607
-2%
3 597
0%
3 592
0%
3 612
+1%
3 513
-3%
4 052
+15%
4 354
+7%
4 874
+12%
5 097
+5%
4 905
-4%
4 996
+2%
5 300
+6%
5 230
-1%
5 288
+1%
5 313
+0%
5 546
+4%
5 385
-3%
5 402
+0%
5 391
0%
5 431
+1%
4 203
-23%
3 522
-16%
3 081
-13%
2 821
-8%
3 277
+16%
3 949
+21%
4 276
+8%
5 350
+25%
6 080
+14%
5 634
-7%
5 484
-3%
4 065
-26%
3 921
-4%
4 245
+8%
4 349
+2%
5 082
+17%
4 678
-8%
4 574
-2%
4 392
-4%
4 531
+3%
4 055
-10%
3 859
-5%
3 767
-2%
Operating Income
Operating Expenses
(545)
(581)
(623)
(671)
(764)
(776)
(818)
(855)
(992)
(1 056)
(1 117)
(1 177)
(1 091)
(1 103)
(1 127)
(1 214)
(1 269)
(1 253)
(1 280)
(1 267)
(1 440)
(1 449)
(1 479)
(1 548)
(1 727)
(1 752)
(1 843)
(1 894)
(2 130)
(2 098)
(2 163)
(2 242)
(2 527)
(2 407)
(2 504)
(2 610)
(2 911)
(2 713)
(2 758)
(2 746)
(2 874)
(2 725)
(2 728)
(2 716)
(2 890)
(2 702)
(3 053)
(3 311)
(3 782)
(3 738)
(3 606)
(3 632)
(4 068)
(3 837)
(3 874)
(3 858)
(4 110)
(3 902)
(3 925)
(3 963)
(4 047)
(3 360)
(2 793)
(2 351)
(2 182)
(2 071)
(2 524)
(2 716)
(3 424)
(3 977)
(3 830)
(3 873)
(3 261)
(3 256)
(3 298)
(3 307)
(3 729)
(3 360)
(3 366)
(3 355)
(3 698)
(3 303)
(3 279)
(3 211)
Selling, General & Administrative
(569)
(625)
(674)
(727)
(829)
(842)
(871)
(888)
(931)
(1 022)
(1 082)
(1 142)
(1 056)
(1 106)
(1 130)
(1 217)
(1 234)
(1 251)
(1 278)
(1 265)
(1 396)
(1 442)
(1 476)
(1 544)
(1 648)
(1 752)
(1 840)
(1 890)
(2 026)
(2 097)
(2 162)
(2 241)
(1 997)
(2 407)
(2 504)
(2 610)
(2 338)
(2 711)
(2 756)
(2 745)
(2 302)
(2 713)
(2 716)
(2 704)
(2 320)
(2 702)
(3 053)
(3 312)
(3 045)
(3 739)
(3 608)
(3 634)
(3 372)
(3 844)
(3 880)
(3 870)
(3 490)
(3 895)
(3 919)
(3 954)
(3 367)
(3 368)
(2 807)
(2 357)
(2 101)
(2 086)
(2 530)
(2 734)
(3 315)
(3 985)
(3 832)
(3 875)
(3 459)
(3 219)
(3 276)
(3 288)
(3 632)
(3 373)
(3 366)
(3 343)
(3 613)
(3 286)
(3 266)
(3 199)
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
(220)
0
0
0
(214)
0
0
0
(215)
0
0
0
(228)
0
0
0
(315)
0
0
0
(315)
0
0
0
(277)
0
0
0
(306)
0
0
0
(53)
0
0
0
(70)
0
0
0
(74)
0
0
0
(66)
0
0
0
(45)
0
0
0
Other Operating Expenses
24
44
51
56
65
66
52
34
(60)
(35)
(35)
(35)
(34)
3
3
3
(35)
(2)
(2)
(2)
(45)
(7)
(3)
(3)
(79)
0
(4)
(4)
(104)
0
0
(1)
(311)
0
(0)
0
(359)
0
0
0
(357)
(12)
(12)
(13)
(343)
0
0
1
(422)
1
2
2
(382)
7
6
12
(343)
(7)
(6)
(9)
(373)
8
14
6
(28)
15
6
18
(39)
9
2
2
272
(37)
(23)
(19)
(32)
13
0
(12)
(40)
(17)
(13)
(12)
Operating Income
88
N/A
108
+23%
103
-5%
105
+2%
104
-1%
156
+50%
189
+21%
226
+20%
199
-12%
251
+26%
274
+9%
295
+7%
503
+71%
585
+16%
640
+9%
659
+3%
564
-14%
590
+5%
588
0%
598
+2%
511
-15%
628
+23%
672
+7%
700
+4%
672
-4%
824
+23%
852
+3%
925
+9%
814
-12%
894
+10%
940
+5%
959
+2%
908
-5%
1 041
+15%
1 035
-1%
1 006
-3%
895
-11%
992
+11%
956
-4%
931
-3%
813
-13%
882
+9%
869
-2%
876
+1%
722
-18%
811
+12%
1 000
+23%
1 043
+4%
1 092
+5%
1 359
+24%
1 299
-4%
1 364
+5%
1 232
-10%
1 393
+13%
1 414
+2%
1 455
+3%
1 436
-1%
1 483
+3%
1 477
0%
1 428
-3%
1 384
-3%
843
-39%
729
-14%
730
+0%
638
-13%
1 206
+89%
1 425
+18%
1 561
+10%
1 926
+23%
2 103
+9%
1 804
-14%
1 611
-11%
804
-50%
665
-17%
947
+42%
1 043
+10%
1 353
+30%
1 318
-3%
1 208
-8%
1 037
-14%
833
-20%
752
-10%
580
-23%
556
-4%
Pre-Tax Income
Interest Income Expense
(17)
(35)
(41)
(40)
(18)
(32)
(24)
(19)
149
127
137
144
21
(12)
(20)
(33)
(14)
(43)
(34)
(43)
8
(49)
(80)
(78)
(19)
(91)
(82)
(80)
27
(75)
(74)
(79)
(4)
(112)
(126)
(101)
78
(11)
31
53
154
75
167
160
333
203
62
31
58
(171)
(163)
(158)
9
110
198
193
203
89
101
64
186
(33)
(49)
(12)
(7)
(24)
(170)
(269)
(228)
203
177
181
(268)
(353)
(271)
(234)
(229)
(226)
(314)
(219)
(144)
(292)
(229)
(299)
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
2
0
0
0
(1)
0
0
0
(11)
0
0
0
5
0
0
0
(38)
(1)
(1)
11
11
12
17
11
(10)
11
7
(2)
(46)
(43)
(48)
(44)
(9)
(8)
(4)
(2)
206
7
6
5
1
3
12
13
29
30
20
24
(89)
26
30
25
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
(38)
0
0
0
(3)
0
0
0
(2)
0
0
0
5
0
0
0
5
0
0
0
0
(0)
(1)
(1)
(1)
(1)
2
(3)
(5)
(4)
(8)
(2)
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
Total Other Income
5
5
6
7
(2)
(11)
(7)
(9)
(3)
(3)
(4)
(4)
(80)
(83)
(86)
(85)
(2)
(38)
(36)
(35)
8
7
7
5
(38)
(40)
(39)
(39)
6
13
13
13
5
11
11
18
11
8
9
(32)
(26)
(27)
(26)
4
(119)
(119)
(109)
(104)
75
76
66
73
10
11
11
6
74
73
71
68
(79)
(87)
(84)
(76)
24
28
29
28
1
8
5
3
(4)
0
42
16
56
54
26
64
44
(45)
(52)
(53)
Pre-Tax Income
76
N/A
78
+2%
67
-14%
72
+7%
85
+18%
114
+34%
158
+39%
198
+25%
345
+75%
374
+8%
407
+9%
435
+7%
444
+2%
490
+10%
534
+9%
541
+1%
510
-6%
509
0%
519
+2%
521
+0%
523
+0%
586
+12%
600
+2%
627
+5%
614
-2%
693
+13%
732
+6%
806
+10%
852
+6%
832
-2%
879
+6%
893
+2%
917
+3%
941
+3%
920
-2%
922
+0%
982
+6%
989
+1%
996
+1%
951
-5%
929
-2%
929
+0%
1 012
+9%
1 037
+2%
936
-10%
891
-5%
945
+6%
968
+2%
1 188
+23%
1 263
+6%
1 201
-5%
1 289
+7%
1 262
-2%
1 524
+21%
1 640
+8%
1 665
+2%
1 703
+2%
1 657
-3%
1 656
0%
1 558
-6%
1 445
-7%
681
-53%
549
-19%
598
+9%
647
+8%
1 202
+86%
1 280
+6%
1 318
+3%
1 906
+45%
2 322
+22%
1 991
-14%
1 800
-10%
533
-70%
316
-41%
730
+131%
837
+15%
1 208
+44%
1 177
-3%
940
-20%
906
-4%
643
-29%
441
-31%
328
-26%
229
-30%
Net Income
Tax Provision
(50)
(52)
(43)
(44)
(47)
(55)
(72)
(76)
(128)
(135)
(136)
(146)
(166)
(175)
(180)
(184)
(138)
(137)
(133)
(131)
(104)
(112)
(132)
(133)
(175)
(211)
(235)
(260)
(230)
(213)
(214)
(210)
(245)
(261)
(262)
(277)
(285)
(291)
(291)
(290)
(293)
(290)
(290)
(284)
(274)
(268)
(316)
(332)
(384)
(419)
(503)
(517)
(520)
(547)
(450)
(460)
(477)
(485)
(500)
(496)
(500)
(365)
(322)
(312)
(292)
(368)
(395)
(429)
(528)
(691)
(627)
(615)
(397)
(322)
(413)
(392)
(448)
(441)
(411)
(406)
(387)
(339)
(297)
(270)
Income from Continuing Operations
27
27
24
28
37
59
87
122
217
240
271
289
278
316
354
357
372
372
385
390
420
473
468
494
438
482
497
546
621
619
665
683
672
680
658
646
697
698
705
661
636
639
722
753
661
623
628
636
804
844
698
772
742
977
1 190
1 205
1 226
1 171
1 156
1 062
945
316
226
286
355
834
885
889
1 378
1 631
1 364
1 185
137
(6)
318
445
760
736
530
500
257
102
31
(42)
Income to Minority Interest
(13)
(5)
(1)
(1)
(10)
(15)
(19)
(26)
(23)
(29)
(35)
(37)
(11)
(9)
(7)
(4)
(28)
(34)
(32)
(29)
(35)
(47)
(48)
(59)
(62)
(49)
(48)
(41)
(39)
(23)
(14)
(5)
1
1
2
2
(3)
(3)
(3)
(3)
0
(0)
0
(1)
0
0
(18)
(26)
(37)
(46)
(36)
(33)
(22)
(22)
(22)
(21)
(25)
(21)
(11)
(2)
16
40
40
40
32
18
12
(6)
(38)
(58)
(37)
(19)
58
50
13
(17)
(51)
(51)
(45)
(12)
12
20
25
7
Net Income (Common)
13
N/A
21
+64%
23
+8%
27
+18%
27
-1%
44
+63%
68
+54%
96
+42%
194
+102%
210
+8%
236
+12%
252
+7%
266
+6%
307
+15%
347
+13%
353
+2%
344
-3%
338
-2%
353
+4%
361
+2%
384
+6%
427
+11%
420
-2%
435
+3%
376
-14%
433
+15%
448
+4%
505
+13%
583
+15%
596
+2%
651
+9%
678
+4%
673
-1%
681
+1%
660
-3%
648
-2%
694
+7%
695
+0%
702
+1%
658
-6%
636
-3%
639
+0%
722
+13%
752
+4%
661
-12%
623
-6%
611
-2%
610
0%
767
+26%
799
+4%
662
-17%
739
+12%
720
-3%
955
+33%
1 168
+22%
1 184
+1%
1 201
+1%
1 150
-4%
1 145
0%
1 060
-7%
961
-9%
356
-63%
267
-25%
326
+22%
387
+19%
852
+120%
896
+5%
883
-1%
1 340
+52%
1 573
+17%
1 327
-16%
1 166
-12%
195
-83%
45
-77%
331
+644%
428
+29%
709
+66%
685
-3%
485
-29%
488
+1%
269
-45%
122
-54%
57
-54%
(35)
N/A
EPS (Diluted)
0.03
N/A
0.04
+33%
0.05
+25%
0.05
N/A
0.05
N/A
0.09
+80%
0.13
+44%
0.19
+46%
0.38
+100%
0.41
+8%
0.46
+12%
0.49
+7%
0.52
+6%
0.6
+15%
0.68
+13%
0.69
+1%
0.67
-3%
0.66
-1%
0.69
+5%
0.71
+3%
0.75
+6%
0.82
+9%
0.81
-1%
0.84
+4%
0.69
-18%
0.79
+14%
0.84
+6%
0.93
+11%
1.05
+13%
0.99
-6%
1.08
+9%
1.13
+5%
1.12
-1%
1.13
+1%
1.1
-3%
1.08
-2%
1.15
+6%
1.15
N/A
1.16
+1%
1.09
-6%
1.06
-3%
1.07
+1%
1.21
+13%
1.26
+4%
1.1
-13%
1.04
-5%
1.02
-2%
1.02
N/A
1.19
+17%
1.02
-14%
0.85
-17%
0.96
+13%
0.93
-3%
1.24
+33%
1.51
+22%
1.53
+1%
1.55
+1%
1.48
-5%
1.47
-1%
1.36
-7%
1.24
-9%
0.46
-63%
0.35
-24%
0.43
+23%
0.5
+16%
1.1
+120%
0.78
-29%
1.31
+68%
1.36
+4%
1.38
+1%
1.16
-16%
1.03
-11%
0.17
-83%
0.04
-76%
0.29
+625%
0.38
+31%
0.63
+66%
0.6
-5%
0.43
-28%
0.43
N/A
0.24
-44%
0.11
-54%
0.05
-55%
-0.03
N/A