Wuxi Commercial Mansion Grand Orient Co., Ltd. (600327.SS)

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600327.SS
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4.87 (CNY) • At close May 13, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999
Revenue Numbers are in millions	3,642.504	3,533.762	3,129.579	6,904.813	7,936.307	9,362.157	9,153.568	9,167.577	9,069.673	8,381.525	8,553.679	8,898.87	7,501.386	7,094.374	6,344.939	5,559.198	4,257.557	3,344.193	3,210.678	2,936.699	2,606.816	2,633.786	1,532.236	1,176.381	856.793	800.824
Cost of Revenue Numbers are in millions	3,091.494	2,944.381	2,572.973	5,880.98	6,908.134	8,185.59	8,020.42	8,009.984	7,971.033	7,326.607	7,480.632	7,763.954	6,516.859	6,099.468	5,490.409	4,846.692	3,699.333	2,908.632	2,826.901	2,572.406	2,283.512	2,367.621	1,381.23	1,047.192	740.057	682.356
Gross Profit Numbers are in millions	551.01	589.381	556.605	1,023.834	1,028.173	1,176.568	1,133.148	1,157.593	1,098.639	1,054.918	1,073.047	1,134.917	984.526	994.906	854.53	712.506	558.224	435.56	383.776	364.292	323.304	266.164	151.006	129.19	116.736	118.467
Gross Profit Ratio Numbers are in millions	0.151	0.167	0.178	0.148	0.13	0.126	0.124	0.126	0.121	0.126	0.125	0.128	0.131	0.14	0.135	0.128	0.131	0.13	0.12	0.124	0.124	0.101	0.099	0.11	0.136	0.148
Reseach & Development Expenses Numbers are in millions	5.477	6.938	5.887	3.402	0	0	0	0	12.732	1.282	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	49.276	48.827	42.63	63.98	67.345	66.879	67.104	59.122	52.974	62.636	60.489	98.202	95.437	81.982	61.47	226.374	209.43	143.453	124.283	117.854	110.06	96.72	48.583	41.692	40.354	40.598
Selling & Marketing Expenses Numbers are in millions	31.374	37.222	104.926	327.433	366.095	390.815	400.397	357.977	334.241	315.644	323.706	325.615	274.071	241.8	177.94	158.571	128.093	100.246	98.361	86.858	80.071	78.761	41.527	32.716	26.499	28.769
SG&A Numbers are in millions	80.65	86.05	147.556	391.413	433.44	457.694	467.501	417.098	387.215	378.28	384.195	423.817	369.508	323.782	239.411	384.945	337.523	243.699	222.643	204.713	190.131	175.481	90.109	74.408	66.853	69.367
Other Expenses Numbers are in millions	361.642	310.211	303.514	387.61	376.49	491.046	8.507	10.482	20.639	17.984	15.718	31.407	18.396	43.225	4.887	-0.408	0.19	16.805	0.363	6.693	2.303	-3.298	-1.064	-0.512	1.469	0.726
Operating Expenses Numbers are in millions	447.769	403.199	456.958	782.425	809.93	948.74	913.822	838.705	829.723	832.496	834.645	841.347	741.024	647.021	469.355	420.407	370.959	269.828	236.625	216.635	199.557	182.559	95.078	77.8	70.136	72.228
Operating Income Numbers are in millions	103.241	186.182	230.901	894.297	424.414	289.283	405.541	341.116	268.319	222.557	209.377	260.236	186.621	317.845	380.232	307.193	176.243	162.77	153.259	154.056	127.95	85.443	57.786	50.666	44.422	43.921
Operating Income Ratio Numbers are in millions	0.028	0.053	0.074	0.13	0.053	0.031	0.044	0.037	0.03	0.027	0.024	0.029	0.025	0.045	0.06	0.055	0.041	0.049	0.048	0.052	0.049	0.032	0.038	0.043	0.052	0.055
Total Other Income Expenses Net Numbers are in millions	-5.983	7.921	-44.537	-169.297	10.971	41.183	8.507	10.482	16.27	-3.438	11.925	28.097	-42.652	40.726	3.683	-1.995	-0.736	5.357	-12.171	-9.353	-6.751	-7.288	-3.373	-1.983	-1.034	-1.545
Income Before Tax Numbers are in millions	97.258	194.103	246.79	892.888	435.385	341.166	414.048	351.598	286.225	237.648	221.302	288.333	204.376	358.571	383.916	305.198	175.507	168.127	141.088	149.526	123.625	78.154	54.413	48.684	43.388	42.376
Income Before Tax Ratio Numbers are in millions	0.027	0.055	0.079	0.129	0.055	0.036	0.045	0.038	0.032	0.028	0.026	0.032	0.027	0.051	0.061	0.055	0.041	0.05	0.044	0.051	0.047	0.03	0.036	0.041	0.051	0.053
Income Tax Expense Numbers are in millions	28.384	30.597	56.584	222.743	119.773	109.926	113.508	80.662	78.706	60.673	69.227	86.104	80.263	101.802	95.188	67.669	46.902	68.069	50.619	46.2	40.936	22.477	16.15	14.942	14.706	14.715
Net Income Numbers are in millions	43.638	161.464	177.297	640.589	315.07	223.042	294.53	261.264	204.115	177.225	147.061	186.864	121.337	207.24	224.319	187.263	108.41	84.029	73.234	85.54	71.564	45.25	36.741	32.346	28.682	27.661
Net Income Ratio Numbers are in millions	0.012	0.046	0.057	0.093	0.04	0.024	0.032	0.028	0.023	0.021	0.017	0.021	0.016	0.029	0.035	0.034	0.025	0.025	0.023	0.029	0.027	0.017	0.024	0.027	0.033	0.035
EPS Numbers are in millions	0.05	0.18	0.2	0.72	0.36	0.25	0.33	0.3	0.24	0.22	0.18	0.23	0.15	0.25	0.28	0.37	0.13	0.1	0.092	0.083	0.069	0.044	0.036	0.05	0.035	0.034
EPS Diluted Numbers are in millions	0.05	0.18	0.2	0.72	0.36	0.25	0.33	0.3	0.24	0.22	0.18	0.23	0.15	0.25	0.28	0.37	0.13	0.1	0.092	0.083	0.069	0.044	0.036	0.05	0.035	0.034
EBITDA Numbers are in millions	275.668	308.239	416.862	982.607	633.268	523.781	571.054	499.069	475.823	484.932	396.068	545.195	421.247	557.629	508.222	385.682	280.229	237.794	189.582	182.831	146.934	98.801	67.673	61.988	55.954	46.239
EBITDA Ratio Numbers are in millions	0.076	0.087	0.133	0.142	0.08	0.056	0.062	0.054	0.052	0.058	0.046	0.061	0.056	0.079	0.08	0.069	0.066	0.071	0.059	0.062	0.056	0.038	0.044	0.053	0.065	0.058

Wuxi Commercial Mansion Grand Orient Co., Ltd.

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SSE:600327.SS