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Wuxi Commercial Mansion Grand Orient Co Ltd
SSE:600327

Watchlist Manager
Wuxi Commercial Mansion Grand Orient Co Ltd
SSE:600327
Watchlist
Price: 3.98 CNY 1.27% Market Closed
Updated: May 1, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

3.5B
+4%
Revenue
Growth Rates:
1 Year
+10%
3 Years
-57%
5 Years
-63%
7 Years
-60%
10 Years
-59%
110m
+8%
Operating Income
Growth Rates:
1 Year
-21%
3 Years
-28%
5 Years
-68%
7 Years
-58%
10 Years
-57%
133.3m
-13%
Net Income
Growth Rates:
1 Year
-68%
3 Years
+6%
5 Years
-54%
7 Years
-40%
10 Years
-12%

Earnings Waterfall
Wuxi Commercial Mansion Grand Orient Co Ltd

Revenue
3.5B CNY
Cost of Revenue
-2.9B CNY
Gross Profit
537.9m CNY
Operating Expenses
-427.9m CNY
Operating Income
110m CNY
Other Expenses
23.3m CNY
Net Income
133.3m CNY

Income Statement
Wuxi Commercial Mansion Grand Orient Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
8 564
N/A
8 899
+4%
8 947
+1%
8 877
-1%
8 803
-1%
8 554
-3%
8 511
0%
8 378
-2%
8 301
-1%
8 382
+1%
8 391
+0%
8 491
+1%
8 682
+2%
9 070
+4%
8 995
-1%
8 975
0%
9 067
+1%
9 168
+1%
9 374
+2%
9 450
+1%
9 475
+0%
9 154
-3%
8 969
-2%
9 302
+4%
9 245
-1%
9 362
+1%
8 438
-10%
8 014
-5%
8 022
+0%
7 936
-1%
8 735
+10%
8 861
+1%
8 496
-4%
6 905
-19%
5 616
-19%
4 205
-25%
3 172
-25%
3 130
-1%
3 181
+2%
3 345
+5%
3 477
+4%
Gross Profit
Cost of Revenue
(7 536)
(7 798)
(7 851)
(7 793)
(7 743)
(7 511)
(7 512)
(7 388)
(7 332)
(7 361)
(7 390)
(7 487)
(7 656)
(7 992)
(7 929)
(7 890)
(7 990)
(8 026)
(8 242)
(8 294)
(8 295)
(8 036)
(7 896)
(8 271)
(8 183)
(8 199)
(7 427)
(7 006)
(7 061)
(6 908)
(7 660)
(7 766)
(7 389)
(5 882)
(4 801)
(3 525)
(2 605)
(2 583)
(2 651)
(2 805)
(2 939)
Gross Profit
1 028
N/A
1 101
+7%
1 096
-1%
1 085
-1%
1 060
-2%
1 043
-2%
999
-4%
990
-1%
969
-2%
1 021
+5%
1 001
-2%
1 004
+0%
1 026
+2%
1 078
+5%
1 067
-1%
1 085
+2%
1 077
-1%
1 141
+6%
1 132
-1%
1 156
+2%
1 180
+2%
1 118
-5%
1 072
-4%
1 031
-4%
1 061
+3%
1 163
+10%
1 011
-13%
1 007
0%
961
-5%
1 028
+7%
1 075
+5%
1 096
+2%
1 107
+1%
1 023
-8%
816
-20%
679
-17%
567
-17%
547
-4%
530
-3%
540
+2%
538
0%
Operating Income
Operating Expenses
(773)
(826)
(783)
(775)
(767)
(819)
(763)
(773)
(753)
(815)
(742)
(757)
(762)
(824)
(782)
(771)
(771)
(840)
(794)
(803)
(836)
(900)
(866)
(895)
(899)
(946)
(875)
(833)
(808)
(819)
(809)
(851)
(868)
(622)
(633)
(529)
(428)
(435)
(444)
(438)
(428)
Selling, General & Administrative
(771)
(626)
(782)
(773)
(765)
(613)
(771)
(774)
(773)
(617)
(763)
(768)
(773)
(645)
(774)
(762)
(761)
(694)
(786)
(803)
(837)
(761)
(884)
(907)
(917)
(790)
(858)
(821)
(791)
(680)
(820)
(855)
(871)
(637)
(641)
(537)
(439)
(362)
(448)
(441)
(428)
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
(3)
0
(6)
(8)
(6)
(8)
(7)
(7)
Depreciation & Amortization
0
(184)
0
0
0
(191)
0
0
0
(182)
0
0
0
(164)
0
0
0
(134)
0
0
0
(134)
0
0
0
(147)
0
0
0
(146)
0
0
0
(156)
0
0
0
(96)
0
0
0
Other Operating Expenses
(2)
(16)
(1)
(2)
(2)
(16)
8
1
20
(16)
21
11
10
(15)
(8)
(9)
(10)
(12)
(8)
1
2
(5)
17
12
17
(10)
(17)
(12)
(17)
7
11
4
3
174
8
15
19
29
12
10
7
Operating Income
254
N/A
275
+8%
312
+13%
310
-1%
293
-6%
224
-24%
237
+6%
218
-8%
216
-1%
206
-5%
259
+25%
247
-4%
264
+7%
253
-4%
285
+12%
314
+10%
306
-2%
302
-1%
338
+12%
353
+5%
345
-3%
218
-37%
206
-5%
136
-34%
162
+19%
217
+34%
136
-37%
175
+29%
153
-13%
210
+37%
266
+27%
245
-8%
239
-2%
401
+68%
183
-54%
150
-18%
139
-8%
112
-20%
85
-24%
102
+19%
110
+8%
Pre-Tax Income
Interest Income Expense
(42)
(16)
(22)
(26)
(18)
(20)
(31)
(29)
(38)
5
(23)
3
9
23
16
13
14
41
27
21
22
172
176
187
182
12
(6)
(23)
(17)
(1)
201
188
604
174
575
696
292
61
112
94
62
Non-Reccuring Items
0
1
0
0
0
6
0
18
0
12
0
0
0
(7)
2
4
3
(2)
2
1
4
16
23
52
78
60
60
43
25
216
29
43
35
319
64
36
36
58
2
2
3
Gain/Loss on Disposition of Assets
0
13
(1)
(1)
(2)
(0)
(4)
(4)
(3)
6
(3)
(1)
(1)
(0)
0
(0)
0
(2)
0
(3)
0
(7)
0
0
0
(2)
0
0
0
(1)
0
0
0
(2)
0
0
0
(1)
0
0
0
Total Other Income
36
15
26
28
16
12
18
17
15
9
22
21
21
17
8
7
8
12
10
24
26
15
18
27
20
54
39
28
28
12
10
2
1
1
26
20
20
17
3
6
5
Pre-Tax Income
247
N/A
288
+17%
316
+10%
311
-1%
289
-7%
221
-23%
219
-1%
219
+0%
190
-13%
238
+25%
255
+7%
270
+6%
292
+8%
286
-2%
312
+9%
337
+8%
331
-2%
352
+6%
378
+7%
397
+5%
396
0%
414
+5%
422
+2%
403
-5%
443
+10%
341
-23%
229
-33%
223
-3%
189
-15%
435
+130%
505
+16%
478
-5%
879
+84%
893
+2%
849
-5%
902
+6%
486
-46%
247
-49%
202
-18%
205
+1%
180
-12%
Net Income
Tax Provision
(86)
(86)
(85)
(81)
(77)
(69)
(68)
(64)
(56)
(61)
(60)
(66)
(74)
(79)
(84)
(82)
(78)
(81)
(82)
(91)
(91)
(114)
(120)
(125)
(141)
(110)
(87)
(75)
(61)
(120)
(129)
(141)
(296)
(223)
(219)
(206)
(44)
(57)
(54)
(50)
(49)
Income from Continuing Operations
162
202
230
231
212
152
151
156
134
177
195
204
218
208
228
256
253
271
296
306
305
301
303
278
302
231
142
148
128
316
375
337
583
670
629
696
442
190
148
155
131
Income to Minority Interest
(10)
(15)
(20)
(18)
(14)
(5)
(3)
(2)
4
0
2
7
3
(3)
(10)
(16)
(12)
(10)
(11)
(12)
(13)
(6)
(3)
3
(5)
(8)
(3)
(10)
(2)
(1)
2
11
(12)
(30)
(39)
(48)
(31)
(16)
(5)
(1)
2
Net Income (Common)
152
N/A
187
+23%
211
+13%
213
+1%
197
-7%
147
-25%
147
+0%
153
+4%
137
-10%
177
+29%
197
+11%
211
+7%
221
+5%
204
-7%
218
+7%
240
+10%
241
+0%
261
+8%
285
+9%
294
+3%
292
-1%
295
+1%
300
+2%
281
-7%
296
+6%
223
-25%
139
-38%
137
-1%
126
-8%
315
+150%
377
+20%
348
-8%
571
+64%
641
+12%
590
-8%
648
+10%
411
-37%
174
-58%
143
-18%
154
+8%
133
-13%
EPS (Diluted)
0.19
N/A
0.23
+21%
0.26
+13%
0.26
N/A
0.24
-8%
0.18
-25%
0.18
N/A
0.19
+6%
0.17
-11%
0.22
+29%
0.25
+14%
0.27
+8%
0.28
+4%
0.24
-14%
0.25
+4%
0.27
+8%
0.27
N/A
0.3
+11%
0.33
+10%
0.34
+3%
0.34
N/A
0.33
-3%
0.35
+6%
0.33
-6%
0.34
+3%
0.25
-26%
0.16
-36%
0.15
-6%
0.14
-7%
0.36
+157%
0.42
+17%
0.39
-7%
0.64
+64%
0.72
+13%
0.67
-7%
0.73
+9%
0.46
-37%
0.2
-57%
0.16
-20%
0.17
+6%
0.15
-12%

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
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