Wushang Group Co., Ltd.

  • Market Cap: Mid Cap
  • Industry: Retailing
  • ISIN: CNE000000024
CNY
9.72
0.63 (6.93%)
  • Price Points
  • Score
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  • Total Return
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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
6,450.38
6,934.24
6,146.27
6,919.34
7,509.04
17,550.45
17,506.78
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,450.38
6,934.24
6,146.27
6,919.34
7,509.04
17,550.45
17,506.78
Raw Material Cost
4,264.48
4,606.26
3,907.15
4,216.94
5,316.18
14,146.63
14,137.73
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
341.68
370.52
165.42
145.32
108.99
44.40
57.39
Selling and Distribution Expenses
1,676.24
1,820.00
1,699.16
1,652.59
1,490.96
1,859.19
1,881.51
Other Expenses
-34.17
-37.05
-16.54
-14.53
-10.90
-4.44
-5.74
Total Expenditure (Excl Depreciation)
5,940.72
6,426.26
5,606.32
5,869.53
6,807.15
16,005.82
16,019.24
Operating Profit (PBDIT) excl Other Income
509.7
508
540
1049.8
701.9
1544.6000000000001
1487.5
Other Income
153.66
213.95
65.49
96.09
130.35
52.79
62.24
Operating Profit (PBDIT)
1,654.26
1,685.62
1,185.45
1,691.66
1,203.82
1,985.00
1,946.06
Interest
341.68
370.52
165.42
145.32
108.99
44.40
57.39
Exceptional Items
12.36
0.23
0.36
0.00
0.00
50.24
-66.59
Gross Profit (PBDT)
2,185.90
2,327.97
2,239.12
2,702.40
2,192.85
3,403.81
3,369.05
Depreciation
990.94
963.70
580.00
543.95
369.64
381.06
392.68
Profit Before Tax
334.01
351.63
440.38
1,002.38
725.19
1,609.79
1,429.41
Tax
118.73
143.22
138.78
250.20
177.79
385.00
379.58
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
215.99
209.08
301.80
752.42
547.43
1,225.00
1,049.95
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
215.99
209.08
301.80
752.42
547.43
1,225.00
1,049.95
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.60
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
215.39
209.08
301.80
752.42
547.43
1,225.00
1,049.95
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
10,976.76
11,037.05
10,843.97
10,677.65
9,915.22
9,509.88
8,335.75
Earnings per share (EPS)
0.29
0.27
0.39
0.98
0.71
1.59
1.37
Diluted Earnings per share
0.29
0.27
0.39
0.98
0.71
1.59
1.37
Operating Profit Margin (Excl OI)
7.9%
7.33%
8.79%
15.2%
9.37%
8.84%
8.52%
Gross Profit Margin
20.54%
18.97%
16.6%
22.35%
14.58%
11.34%
10.41%
PAT Margin
3.35%
3.02%
4.91%
10.87%
7.29%
6.98%
6.0%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Dec 2024 is -6.98% vs 12.82% in Dec 2023

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2024 is 3.01% vs -30.72% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is 1.96% vs 31.40% in Dec 2023

stock-summary

Interest

YoY Growth in year ended Dec 2024 is -7.77% vs 124.00% in Dec 2023

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2024 has improved from Dec 2023

Compare Annual Results Of Wushang Group Co., Ltd. With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(CNY)
Change(%)
Net Sales
6,450.38
0
6,450.38
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,450.38
0
6,450.38
Raw Material Cost
4,264.48
0
4,264.48
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
341.68
0
341.68
Selling and Distribution Expenses
1,676.24
0
1,676.24
Other Expenses
-34.17
0.00
-34.17
Total Expenditure (Excl Depreciation)
5,940.72
0
5,940.72
Operating Profit (PBDIT) excl Other Income
509.66
0.00
509.66
Other Income
153.66
0
153.66
Operating Profit (PBDIT)
1,654.26
0
1,654.26
Interest
341.68
0
341.68
Exceptional Items
12.36
0
12.36
Gross Profit (PBDT)
2,185.90
0
2,185.90
Depreciation
990.94
0
990.94
Profit Before Tax
334.01
0
334.01
Tax
118.73
0
118.73
Provisions and contingencies
0
0
0.00
Profit After Tax
215.99
0
215.99
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
215.99
0
215.99
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.60
0
-0.60
Other related items
0.00
0.00
0.00
Consolidated Net Profit
215.39
0
215.39
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
10,976.76
0
10,976.76
Earnings per share (EPS)
0.29
0
0.29
Diluted Earnings per share
0.29
0
0.29
Operating Profit Margin (Excl OI)
7.90%
0%
0.00
7.90%
Gross Profit Margin
20.54%
0%
0.00
20.54%
PAT Margin
3.35%
0%
0.00
3.35%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 645.04 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -6.98% vs 12.82% in Dec 2023

Annual - Consolidate Net Profit
Consolidate Net Profit 21.54 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 3.01% vs -30.72% in Dec 2023

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 150.06 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 1.96% vs 31.40% in Dec 2023

Annual - Interest
Interest 34.17 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -7.77% vs 124.00% in Dec 2023

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.90%
in Dec 2024

Figures in %
stock-summary

YoY Growth in year ended Dec 2024 has improved from Dec 2023