Shanghai - Delayed Quote CNY

Wangfujing Group Co., Ltd. (600859.SS)

13.55 +0.51 (+3.91%)
At close: April 26 at 3:00 PM GMT+8
Currency in CNY All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
12,224,238.39
12,224,238.39
10,799,892.25
12,753,708.94
11,535,553.78
Cost of Revenue
7,110,180.58
7,110,180.58
6,665,349.76
7,378,807.01
7,603,285.01
Gross Profit
5,114,057.81
5,114,057.81
4,134,542.49
5,374,901.93
3,932,268.78
Operating Expense
3,657,439.02
3,657,439.02
3,508,667.03
3,367,898.92
3,309,014.04
Operating Income
1,456,618.79
1,456,618.79
625,875.46
2,007,003.01
623,254.73
Net Non Operating Interest Income Expense
-294,434.91
-294,434.91
-278,516.97
-355,092.10
-7,508.82
Pretax Income
1,208,472.22
1,208,472.22
533,078.63
1,905,879.68
599,364.76
Tax Provision
448,479.73
448,479.73
396,634.02
528,037.10
293,278.18
Net Income Common Stockholders
709,376.54
709,376.54
194,810.48
1,339,803.79
338,778.55
Basic EPS
0.62
0.62
0.17
1.36
0.35
Diluted EPS
0.62
0.62
0.17
1.36
0.34
Basic Average Shares
1,135,002.47
1,135,002.47
1,132,619.08
982,981.50
976,307.07
Diluted Average Shares
1,136,821.38
1,136,821.38
1,139,242.58
987,327.78
981,966.82
Total Operating Income as Reported
1,153,905.31
1,153,905.31
538,682.99
1,905,406.90
625,001.20
Rent Expense Supplemental
7,636.52
7,636.52
5,189.15
4,215.14
8,006.86
Total Expenses
10,767,619.60
10,767,619.60
10,174,016.79
10,746,705.93
10,912,299.05
Net Income from Continuing & Discontinued Operation
709,376.54
709,376.54
194,810.48
1,339,803.79
338,778.55
Normalized Income
727,098.42
727,098.42
247,146.64
1,337,890.45
312,525.87
Interest Income
237,401.51
237,401.51
284,168.26
268,878.52
223,018.65
Interest Expense
54,683.37
54,683.37
131,252.82
164,860.03
174,935.79
Net Interest Income
-294,434.91
-294,434.91
-278,516.97
-355,092.10
-7,508.82
EBIT
1,263,155.59
1,263,155.59
664,331.45
2,070,739.71
774,300.55
EBITDA
2,807,140.77
2,807,140.77
2,179,962.99
3,541,520.24
1,229,800.75
Reconciled Cost of Revenue
7,110,180.58
7,110,180.58
6,665,349.76
7,378,807.01
7,603,285.01
Reconciled Depreciation
1,543,985.18
1,543,985.18
1,515,631.54
1,470,780.53
455,500.20
Net Income from Continuing Operation Net Minority Interest
709,376.54
709,376.54
194,810.48
1,339,803.79
338,778.55
Total Unusual Items Excluding Goodwill
-28,179.75
-28,179.75
-69,781.55
2,646.60
35,003.58
Total Unusual Items
-28,179.75
-28,179.75
-69,781.55
2,646.60
35,003.58
Normalized EBITDA
2,835,320.51
2,835,320.51
2,249,744.54
3,538,873.64
1,194,797.17
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-10,457.87
-10,457.87
-17,445.39
733.26
8,750.89
12/31/2020 - 5/6/1994

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