Company Deep Dive
Business segments breakdown, earnings transcript analysis, management credibility scoring, competitive landscape, and scenario modelling.
600655.SS
SellShanghai Yuyuan Tourist Mart (Group) Co., Ltd. · Consumer Cyclical · China · $2.7B · Avg Vol: $10M/d
COMPANY DESCRIPTION
Shanghai Yuyuan Tourist Mart (Group) Co., Ltd. operates cultural tourism destinations, retail jewelry brands, and commercial properties, centered around the historic Yuyuan Garden in Shanghai. Backed by Fosun Group, the company's competitive moat lies in its ownership of irreplaceable cultural real estate and iconic consumer brands like "Laomiao Gold." It operates as a leading consumer conglomerate capitalizing on the convergence of cultural tourism and retail.
FINANCIAL SUMMARY (CNY)
| Year | 2022 | 2023 | 2024 | 2025 | CAGR | TTM | 2026E | 2027E | Fwd CAGR |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 50.2B | 58.1B | 46.9B | 36.4B | -10.2% | 34.3B | 39.9B | 42.9B | 8.6% |
| EPS (CNY) | 0.95 | 0.52 | 0.03 | -1.27 | -81.7% | -1.24 | — | — | — |
| Shares | 3.9B | 3.9B | 3.9B | 3.9B | -0.2% | 3.9B | — | — | — |
| Debt | 45.7B | 39.9B | 37.9B | 40.3B | -4.1% | 37.9B | — | — | — |
| Equity | 36.1B | 36.3B | 35.5B | 30.0B | -6.0% | — | — | — | — |
| Op CF | -207.6M | 4.7B | 4.3B | 2.5B | -28.2% | 932.0M | — | — | — |
| Inv CF | 5.1B | 2.7B | 388.1M | 686.5M | — | — | — | — | — |
| Fin CF | -9.4B | -9.1B | -3.8B | -2.6B | — | — | — | — | — |
SCORE BREAKDOWN
FUNDAMENTALS
SECTOR PEERS
Closest peers in Consumer Cyclical, ranked by industry match, size, and score similarity. Cross-listings of 600655.SS are excluded.
| Ticker | Company | Mkt Cap | StockRank | Signal |
|---|---|---|---|---|
| 600655.SS | Shanghai Yuyuan Tourist Mart (Group) Co., Ltd.(you) | $2.7B | 27 | Sell |
| 301071.SZ | Henan Liliang Diamond Co., Ltd. | $2.2B | 17 | Strong Sell |
| 000025.SZ | Shenzhen Tellus Holding Co., Ltd. | $1.0B | 29 | Sell |
| 301177.SZ | DR Corporation Limited | $1.4B | 15 | Strong Sell |
| 600916.SS | China National Gold Group Gold Jewellery Co.,Ltd. | $2.0B | 46 | Hold |
| 002721.SZ | Beijing Kingee Culture Development Co., Ltd. | $1.1B | 17 | Strong Sell |
| 002173.SZ | Innovative Medical Management Co.,Ltd. | $1.2B | 7 | Strong Sell |
| 000026.SZ | FIYTA Precision Technology Co., Ltd. | $1.2B | 48 | Hold |
| 300945.SZ | MCLON JEWELLERY Co.,Ltd. | $504M | 24 | Sell |
| 2583.HK | Shenzhen Hipine Precision Technology Co., Ltd. | $598M | 17 | Strong Sell |
Peer medians: ROE 6.5% · P/E 24.0x · Gross margin 21.9%