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Shanghai Yuyuan Tourist Mart Group Co., Ltd.

  • Market Cap: Large Cap
  • Industry: Retailing
  • ISIN: CNE000000594
  • SHG: 600655
CNY
4.62
-0.05 (-1.07%)

Sep 22

SHG

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stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
7,368.29
9,648.60
7,973.46
9,287.36
10,330.31
8,782.16
10,823.65
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,368.29
9,648.60
7,973.46
9,287.36
10,330.31
8,782.16
10,823.65
Raw Material Cost
5,636.76
7,990.55
6,945.36
8,549.39
8,973.82
7,481.42
9,257.87
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
460.56
447.87
538.53
301.94
417.00
442.90
514.61
Selling and Distribution Expenses
992.15
1,060.43
1,572.39
942.33
1,080.99
1,165.25
1,544.12
Other Expenses
-45.19
-44.04
-52.77
-29.20
-40.60
-43.28
-50.22
Total Expenditure (Excl Depreciation)
6,637.58
9,058.47
8,528.58
9,501.66
10,065.78
8,656.76
10,814.45
Operating Profit (PBDIT) excl Other Income
730.6999999999999
590.1
-555.1
-214.3
264.5
125.39999999999999
9.200000000000001
Other Income
146.16
33.08
-13.21
-11.66
155.11
21.15
-206.46
Operating Profit (PBDIT)
758.84
685.10
-1,918.64
-178.91
348.36
271.14
-1,048.97
Interest
460.56
447.87
538.53
301.94
417.00
442.90
514.61
Exceptional Items
-192.46
57.71
-830.28
-22.11
112.43
337.89
621.20
Gross Profit (PBDT)
1,731.53
1,658.05
1,028.10
737.98
1,356.49
1,300.74
1,565.78
Depreciation
179.85
179.85
233.22
233.22
232.68
232.68
245.32
Profit Before Tax
-74.02
115.09
-3,520.66
-736.18
-188.88
-66.55
-1,187.71
Tax
19.06
14.63
-184.45
-68.31
-70.70
87.54
94.22
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4.57
156.97
-4,408.91
-550.57
10.99
51.83
-1,034.14
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
4.57
156.97
-4,408.91
-550.57
10.99
51.83
-1,034.14
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-5.56
32.30
-283.86
-92.33
-104.84
-52.77
-361.99
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-0.99
189.26
-4,692.77
-642.90
-93.85
-0.95
-1,396.13
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
29,885.84
29,973.18
30,011.29
34,477.76
35,084.59
35,481.87
35,545.08
Earnings per share (EPS)
0.0
0.04
-1.14
-0.14
0.0
0.01
-0.27
Diluted Earnings per share
0.0
0.04
-1.14
-0.14
0.0
0.01
-0.27
Operating Profit Margin (Excl OI)
5.87%
4.89%
-26.82%
-4.31%
-0.38%
0.2%
-10.05%
Gross Profit Margin
1.44%
3.06%
-41.23%
-5.42%
0.42%
1.89%
-8.71%
PAT Margin
0.06%
1.63%
-55.29%
-5.93%
0.11%
0.59%
-9.55%
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%
Quarterly Analysis Highlights - YoY
stock-summary

Net Sales

YoY Growth in quarter ended Jun 2026 is -28.67% vs -0.20% in Jun 2025

stock-summary

Consolidate Net Profit

YoY Growth in quarter ended Jun 2026 is 98.94% vs -110.78% in Jun 2025

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jun 2026 is 217.13% vs 2.33% in Jun 2025

stock-summary

Interest

YoY Growth in quarter ended Jun 2026 is 10.46% vs -3.29% in Jun 2025

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Jun 2026 has improved from Jun 2025

Compare Quarterly Results Of Shanghai Yuyuan Tourist Mart Group Co., Ltd. With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(CNY)
Change(%)
Net Sales
7,368.29
0
7,368.29
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,368.29
0
7,368.29
Raw Material Cost
5,636.76
0
5,636.76
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
460.56
0
460.56
Selling and Distribution Expenses
992.15
0
992.15
Other Expenses
-45.19
0.00
-45.19
Total Expenditure (Excl Depreciation)
6,637.58
0
6,637.58
Operating Profit (PBDIT) excl Other Income
730.71
0.00
730.71
Other Income
146.16
0
146.16
Operating Profit (PBDIT)
758.84
0
758.84
Interest
460.56
0
460.56
Exceptional Items
-192.46
0
-192.46
Gross Profit (PBDT)
1,731.53
0
1,731.53
Depreciation
179.85
0
179.85
Profit Before Tax
-74.02
0
-74.02
Tax
19.06
0
19.06
Provisions and contingencies
0
0
0.00
Profit After Tax
4.57
0
4.57
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4.57
0
4.57
Share in Profit of Associates
0
0
0.00
Minority Interest
-5.56
0
-5.56
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-0.99
0
-0.99
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
29,885.84
0
29,885.84
Earnings per share (EPS)
0.00
0
0.00
Diluted Earnings per share
0.00
0
0.00
Operating Profit Margin (Excl OI)
5.87%
0%
0.00
5.87%
Gross Profit Margin
1.44%
0%
0.00
1.44%
PAT Margin
0.06%
0%
0.00
0.06%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 736.83 Million
in Jun 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2026 is -23.63% vs 21.01% in Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 is -28.67% vs -0.20% in Jun 2025

Quarterly - Consolidate Net Profit
Consolidate Net Profit -0.10 Million
in Jun 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2026 is -100.53% vs 104.03% in Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 is 98.94% vs -110.78% in Jun 2025

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 61.27 Million
in Jun 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2026 is -6.03% vs 134.22% in Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 is 217.13% vs 2.33% in Jun 2025

Quarterly - Interest
Interest 46.06 Million
in Jun 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2026 is 2.84% vs -16.82% in Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 is 10.46% vs -3.29% in Jun 2025

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.87%
in Jun 2026

Figures in %
stock-summary

QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 has improved from Jun 2025

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