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

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600859.SS
Financials

14.05 (CNY) • At close July 23, 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	1998	1997	1996	1995	1994	1993
Revenue Numbers are in millions	11,371.675	12,224.238	10,799.892	12,753.081	8,223.446	26,788.841	26,711.16	26,085.225	17,795.12	17,327.631	18,277.105	19,789.851	18,264.367	16,761.09	13,946.23	11,098.823	10,174.043	8,936.01	6,386.09	5,008.928	4,119.228	3,180.807	3,325.64	3,104.595	2,272.36	1,391.815	1,615.41	1,672.196	1,633.487	1,620.614	1,464.518	1,115.961
Cost of Revenue Numbers are in millions	6,804.771	7,110.181	6,665.35	7,378.723	5,309.619	21,258.254	21,052.41	20,681.483	13,990.158	13,614.556	14,484.869	15,866.854	14,730.295	13,633.542	11,407.853	9,026.187	8,247.64	7,269.879	5,232.756	4,106.187	3,456.566	2,605.522	2,759.403	2,572.201	1,887.135	1,142.452	1,348.92	1,377.743	1,360.512	1,359.763	0	916.353
Gross Profit Numbers are in millions	4,566.904	5,114.058	4,134.542	5,374.359	2,913.827	5,530.587	5,658.751	5,403.742	3,804.962	3,713.075	3,792.236	3,922.997	3,534.072	3,127.548	2,538.377	2,072.636	1,926.403	1,666.132	1,153.334	902.741	662.662	575.285	566.237	532.394	385.225	249.362	266.49	294.452	272.975	260.851	1,464.518	199.608
Gross Profit Ratio Numbers are in millions	0.402	0.418	0.383	0.421	0.354	0.206	0.212	0.207	0.214	0.214	0.207	0.198	0.193	0.187	0.182	0.187	0.189	0.186	0.181	0.18	0.161	0.181	0.17	0.171	0.17	0.179	0.165	0.176	0.167	0.161	1	0.179
Reseach & Development Expenses Numbers are in millions	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
General & Administrative Expenses Numbers are in millions	133.229	222.419	249.653	246.53	184.435	177.248	205.579	208.964	136.495	107.885	101.434	117.932	118.308	109.818	110.585	406.646	403.19	299.783	743.354	667.691	442.026	398.338	323.24	316.796	212.629	160.992	150.213	134.771	107.034	85.122	0	47.87
Selling & Marketing Expenses Numbers are in millions	687.761	1,853.557	1,700.829	1,643.586	1,127.805	2,919.377	2,897.299	2,859.214	2,067.206	2,091.891	2,102.14	2,117.984	1,767.761	1,510.376	1,210.215	989.139	830.557	756.295	218.339	160.887	127.448	99.437	149.543	142.693	101.15	78.855	70.283	67.944	76.003	67.811	0	29.271
SG&A Numbers are in millions	820.99	2,075.975	1,950.481	1,890.115	1,312.24	3,096.626	3,102.878	3,068.178	2,203.701	2,199.776	2,203.574	2,235.917	1,886.069	1,620.195	1,320.8	1,395.785	1,233.747	1,056.077	961.693	828.578	569.475	497.775	472.783	459.489	313.78	239.847	220.495	202.715	183.037	152.933	0	77.141
Other Expenses Numbers are in millions	3,053.768	1,884.177	1,558.186	1,476.499	889.455	969.945	73.978	7.926	60.445	-122.421	-26.228	10.897	11.434	13.284	-37.607	7.738	-2.021	-78.979	85.93	79.984	42.765	29.127	23.845	12.975	22.213	4.654	10.622	4.565	5.884	5.681	-13.507	-5.61
Operating Expenses Numbers are in millions	3,874.758	3,960.153	3,508.667	3,366.614	2,201.695	4,066.571	4,147.189	4,074.493	2,992.757	2,890.91	2,876.233	2,916.372	2,504.878	2,210.526	1,787.732	1,517.472	1,326.873	1,128.695	1,006.776	862.343	599.093	518.481	494.867	477.846	339.895	260.788	235.523	215.854	194.907	165.943	-13.507	122.387
Operating Income Numbers are in millions	692.146	1,153.905	734.22	1,905.835	623.577	1,528.052	1,628.873	1,335.436	788.576	1,059.545	956.203	971.959	906.338	840.509	653	518.593	550.408	523.677	347.82	86.419	71.327	59.656	58.591	63.628	22.055	5.704	54.724	179.195	127.832	125.029	135.441	77.202
Operating Income Ratio Numbers are in millions	0.061	0.094	0.068	0.149	0.076	0.057	0.061	0.051	0.044	0.061	0.052	0.049	0.05	0.05	0.047	0.047	0.054	0.059	0.054	0.017	0.017	0.019	0.018	0.02	0.01	0.004	0.034	0.107	0.078	0.077	0.092	0.069
Total Other Income Expenses Net Numbers are in millions	-48.728	54.567	-22.108	0.473	-24.213	-112.635	73.978	-58.555	58.093	135.127	-27.247	10.451	-90.947	15.035	-39.433	4.901	-40.265	-79.692	-2.862	-37.716	-24.801	7.706	-0.276	-2.667	1.384	-2.005	16.027	-0.041	0.597	-0.068	-13.507	-6.267
Income Before Tax Numbers are in millions	643.418	1,208.472	533.185	1,906.307	646.921	1,444.884	1,702.851	1,343.363	848.533	935.735	928.957	982.41	916.505	851.519	613.567	523.494	510.143	443.985	344.378	84.543	76.43	67.362	58.339	60.962	27.652	3.699	53.859	179.154	128.428	124.96	121.934	70.935
Income Before Tax Ratio Numbers are in millions	0.057	0.099	0.049	0.149	0.079	0.054	0.064	0.051	0.048	0.054	0.051	0.05	0.05	0.051	0.044	0.047	0.05	0.05	0.054	0.017	0.019	0.021	0.018	0.02	0.012	0.003	0.033	0.107	0.079	0.077	0.083	0.064
Income Tax Expense Numbers are in millions	386.748	448.48	396.634	528.027	292.121	499.768	476.65	411.271	283.012	274.381	292.792	285.47	244.578	230.26	175.263	103.669	137.96	166.348	128.689	47.205	49.673	40.175	20.26	32.112	14.408	7.683	14.981	26.379	32.135	41.045	40.129	37.444
Net Income Numbers are in millions	268.577	709.377	136.551	1,339.804	338.779	961.337	1,201.427	909.818	574.834	661.245	636.079	694.085	673.286	582.627	376.031	384.332	344.042	266.24	192.612	26.948	13.384	12.691	24.756	24.414	30.504	3.98	42.062	152.298	97.129	83.998	81.805	33.491
Net Income Ratio Numbers are in millions	0.024	0.058	0.013	0.105	0.041	0.036	0.045	0.035	0.032	0.038	0.035	0.035	0.037	0.035	0.027	0.035	0.034	0.03	0.03	0.005	0.003	0.004	0.007	0.008	0.013	0.003	0.026	0.091	0.059	0.052	0.056	0.03
EPS Numbers are in millions	0.24	0.62	0.12	1.36	0.5	1.24	1.55	0.93	1.19	1.1	1.06	1.15	1.12	1.05	0.73	0.75	0.67	0.52	0.38	0.053	0.026	0.025	0.048	0.048	0.056	0.008	0.049	0.3	0.23	0.2	0.24	0.066
EPS Diluted Numbers are in millions	0.24	0.62	0.12	1.36	0.5	1.24	1.55	0.93	1.19	1.1	1.06	1.15	1.12	1.05	0.73	0.75	0.67	0.52	0.38	0.053	0.026	0.025	0.048	0.048	0.056	0.008	0.049	0.3	0.23	0.2	0.24	0.066
EBITDA Numbers are in millions	2,291.406	2,807.141	3,012.485	4,356.825	1,229.801	2,031.532	2,542.448	1,780.361	1,212.804	1,289.122	1,275.683	1,336.801	1,186.727	1,063.149	840.416	758.656	715.049	598.262	446.303	189.756	167.734	157.54	153.3	164.364	153.985	17.347	55.222	78.598	78.068	94.908	1,464.518	77.221
EBITDA Ratio Numbers are in millions	0.202	0.23	0.279	0.342	0.15	0.076	0.095	0.068	0.068	0.074	0.07	0.068	0.065	0.063	0.06	0.068	0.07	0.067	0.07	0.038	0.041	0.05	0.046	0.053	0.068	0.012	0.034	0.047	0.048	0.059	1	0.069

Wangfujing Group Co., Ltd.

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SSE:600859.SS