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Wangfujing Group Co Ltd
SSE:600859

Watchlist Manager
Wangfujing Group Co Ltd
SSE:600859
Watchlist
Price: 13.64 CNY -0.37% Market Closed
Updated: May 4, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

11.6B
+1%
Revenue
Growth Rates:
1 Year
-18%
3 Years
-11%
5 Years
-56%
7 Years
-45%
10 Years
-41%
1B
+10%
Operating Income
Growth Rates:
1 Year
-35%
3 Years
+43%
5 Years
-28%
7 Years
0%
10 Years
+4%
427.9m
+29%
Net Income
Growth Rates:
1 Year
-63%
3 Years
+31%
5 Years
-64%
7 Years
-30%
10 Years
-34%

Earnings Waterfall
Wangfujing Group Co Ltd

Revenue
11.6B CNY
Cost of Revenue
-7.2B CNY
Gross Profit
4.3B CNY
Operating Expenses
-3.3B CNY
Operating Income
1B CNY
Other Expenses
-614.8m CNY
Net Income
427.9m CNY

Income Statement
Wangfujing Group 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
19 578
N/A
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%
Gross Profit
Cost of Revenue
(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)
Gross Profit
3 616
N/A
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%
Operating Income
Operating Expenses
(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)
Selling, General & Administrative
(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)
Depreciation & Amortization
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
Other Operating Expenses
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)
Operating Income
1 006
N/A
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%
Pre-Tax Income
Interest Income Expense
(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)
Non-Reccuring Items
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
Gain/Loss on Disposition of Assets
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
Total Other Income
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
Pre-Tax Income
922
N/A
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%
Net Income
Tax Provision
(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)
Income from Continuing Operations
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
Income to Minority Interest
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)
Net Income (Common)
648
N/A
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%
EPS (Diluted)
1.08
N/A
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%

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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