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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: 14.24 CNY -4.3% Market Closed
Market Cap: 15.6B CNY
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Income Statement

Earnings Waterfall
Wangfujing Group Co Ltd

Revenue
11.9B CNY
Cost of Revenue
-7.3B CNY
Gross Profit
4.6B CNY
Operating Expenses
-3.4B CNY
Operating Income
1.2B CNY
Other Expenses
-723m CNY
Net Income
485m CNY

Income Statement
Wangfujing Group Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
19 191
N/A
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%
Gross Profit
Cost of Revenue
(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)
Gross Profit
3 713
N/A
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%
Operating Income
Operating Expenses
(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)
Selling, General & Administrative
(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)
Depreciation & Amortization
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
Other Operating Expenses
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
Operating Income
956
N/A
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%
Pre-Tax Income
Interest Income Expense
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)
Non-Reccuring Items
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
Gain/Loss on Disposition of Assets
(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
Total Other Income
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
Pre-Tax Income
996
N/A
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%
Net Income
Tax Provision
(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)
Income from Continuing Operations
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
Income to Minority Interest
(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)
Net Income (Common)
702
N/A
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%
EPS (Diluted)
1.16
N/A
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%
0.62
+63%
0.6
-3%
0.43
-28%

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