1. People's Republic of China Stocks

  2. •

    Consumer Cyclical

  3. •

    Department Stores
Shanghai Yuyuan Tourist Mart (Group) Co., Ltd.

Shanghai Yuyuan Tourist Mart (Group) Co., Ltd.

600655.SS
Shanghai Yuyuan Tourist Mart (Group) Co., Ltd.CN flagShanghai Stock Exchange
4.26
CNY
-0.07
- -
16.44BMarket Cap
Shanghai Yuyuan Tourist Mart (Group) Co., Ltd.
600655.SS
(Shanghai Stock Exchange)

Recent

price

4.26

P/E

ratio

- -

div

yld

- -

ROIC.AI

2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
TTM
FRC
8.4
11.56
14.11
15.66
13.33
12.22
10.88
9.09
9.6
11.33
11.75
13.41
12.99
14.97
11.99
9.4
7.3
Revenue per Share
0.47
0.59
0.67
0.68
0.7
0.59
0.33
0.83
0.86
0.82
0.93
0.97
0.95
0.52
0.03
-1.27
-1.11
Basic EPS, GAAP
0.35
-0.8
1.07
0.41
0.01
-0.46
-0.81
1.84
1.89
0.74
-0.52
-1.99
-0.2
1.05
0.77
0.41
-0.09
Free Cash Flow per Basic Share
0.16
0.19
0.22
0.33
0.37
0.37
0.41
0.28
0.41
0.59
0.85
0.94
1.05
0.91
0.7
0.64
0.44
Dividend per Share
2.23
2.74
3.29
3.69
4.16
4.99
5.12
2.93
4.24
4.36
4.93
5.58
6.13
6.26
5.96
4.57
4.67
Book Value per Share
3.28
3.67
4.37
4.85
5.54
5.83
7.03
6.54
8.75
8.94
9.01
8.96
9.37
9.42
9.31
7.99
8.09
Tangible Book Value per Share
1,437
1,437
1,438
1,438
1,437
1,437
1,438
3,464
3,535
3,879
3,874
3,877
3,866
3,885
3,914
3,871
3,828
Basic Weighted Avg Shares
12,070
16,604
20,298
22,523
19,153
17,551
15,643
31,508
33,931
43,931
45,531
51,974
50,200
58,147
46,924
36,373
27,952
Sales/Revenue/Turnover
5.51
4.32
2.76
2.52
3.83
3.5
3.72
13.37
12.84
12.79
9.78
7.37
2.57
2.19
0.8
-1.56
1.17
Operating Margin (%)
100
80
81
85
92
91
183
169
236
357
495
982
1,086
983
879
777
- -
Depreciation Expense
673
855
968
981
1,003
849
479
2,886
3,033
3,200
3,611
3,769
3,680
2,024
125
-4,897
-4,241
Net Income, GAAP
19.49
13.46
11.96
18.96
12.1
16.32
37.85
23.86
25.51
28.12
23.79
21.32
34.62
21.43
235.75
- -
7.18
Effective Tax Rate (%)
5.57
5.15
4.77
4.35
5.24
4.84
3.06
9.16
8.94
7.28
7.93
7.25
7.33
3.48
0.27
-13.46
-15.17
Profit Margin (%)
2,421
3,121
3,374
4,187
2,366
831
-112
13,897
21,860
20,843
23,058
23,958
20,423
14,789
12,656
6,389
1,470
Working Capital
2,025
1,990
1,281
1,206
946
1,234
3,403
6,726
10,879
12,472
21,869
30,558
25,751
19,445
18,144
19,438
18,139
LT Debt
4,782
5,340
6,354
7,037
8,031
9,188
10,938
23,445
32,219
37,663
42,210
41,786
40,021
39,660
38,840
33,056
33,053
Total Equity
7.41
7.7
6.09
5.56
6.83
4.31
2.3
11.54
7.07
6.63
4.37
3.27
0.89
1.11
-0.6
- -
- -
Return on Invested Capital (%)
13.19
14.25
15.87
15.34
14.31
10.03
5.12
13.69
9.91
7.64
7.2
6.73
6.02
4.9
-2.84
- -
9.88
Return on Capital (%)
24.04
23.92
22.33
19.56
17.77
12.92
6.59
32.97
24.14
20.06
20.04
18.5
16.24
8.43
0.53
-23.86
-20.56
Return on Common Equity (%)

Capital Structure

FRC

•

in mil. unless spec.
Sep'25
Dec'25
Mar'26
ST Debt
- -
20,862
21,536
LT Borrowings
- -
18,768
17,513
LT Finance Leases
- -
670
626
Preferred Equity and Hybrid Capital
- -
- -
- -
Shares Outstanding
- -
3,892
3,892
Market Capitalization
22,964
20,452
17,573

Working Capital

FRC

•

in mil. unless spec.
Sep'25
Dec'25
Mar'26
Total Current Assets
- -
62,153
55,747
Cash, Cash Equivalents & STI
- -
13,923
11,501
Accounts Receivable, Net
- -
1,824
2,210
Inventories
- -
34,994
32,037
Total Current Liabilities
- -
55,764
54,278
Payables & Accruals
- -
- -
- -
ST Debt
- -
20,862
21,536
Deferred Revenue
- -
- -
- -

Growth Rates

FRC

•

in mil. unless spec.

(avg. rate of change)

10 years
5 years
1 year
Total Equity
17.67%
-4.62%
-14.89%
Free Cash Flow
-130.46%
-102.85%
-46.93%
Net Income, GAAP
-366.35%
-829.21%
-4,009.26%
Sales/Revenue/Turnover
11.61%
-3.04%
-22.49%
Total Cash Common Dividend
20.42%
-4.49%
-8.49%

Quarterly Revenue

FRC

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
17,221
10,351
8,529
10,824
46,924
2025
8,782
10,330
- -
7,973
36,373
2026
9,649
- -
- -
- -
- -

Quarterly Earnings Per Share

FRC

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
0.05
- -
- -
- -
0.03
2025
0.01
- -
- -
- -
-1.27
2026
0.04
- -
- -
- -
- -

Quarterly Dividends Per Share

FRC

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
0.14
- -
- -
- -
0.7
2025
0.11
- -
- -
- -
0.64
2026
0.11
- -
- -
- -
- -
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Business
Shanghai Yuyuan Tourist Mart (Group) Co., Ltd. is a China-based conglomerate primarily engaged in retail, jewelry, fashion, cultural tourism, and real estate development. The company offers a comprehensive range of core products and services, including gold, silver, platinum, diamond jewelry, jade jewelry, fashion watches, cosmetics, traditional Chinese handicrafts, and souvenirs; operates department stores and entertainment shops notably in the Yuyuan Garden tourist area in Shanghai; provides cultural tourism services such as guided tours and cultural exhibitions, as well as managing popular tourist parks and historical attractions; and manages food and beverage operations focused on traditional Chinese dietary cultural products through restaurant and cafe services. Additionally, the company conducts commercial operation management, leasing, and multi-functional real estate development supporting its retail and tourism businesses. Founded in 1992 and headquartered in Shanghai, Shanghai Yuyuan Tourist Mart operates across multiple industry segments including jewelry and fashion, cultural catering and food and beverage, beauty and health, China-chic wristwatches, commercial management, and the wine industry. It serves a diverse customer base centered on family consumers and cultural tourists both domestically and expanding internationally, with recent efforts emphasizing globalization and digital business models to boost online sales and improve operational efficiency. The group maintains over 90 retail locations and manages landmark attractions attracting millions of visitors annually, with flagship sites like Yuyuan Garden drawing substantial foot traffic. Recent major developments over the last 1-2 years include strategic initiatives to accelerate industrial globalization and enhance brand presence globally, particularly promoting its "Lao Miao" and "YA YI" brands in Southeast Asia and expanding the international market footprint for its jewelry brand DJULA. The company has implemented digital platforms for integrated supply chain management, advanced membership operations, and accelerated sales of heavy assets to focus resources on high-growth sectors. In 2025, Shanghai Yuyuan also announced a significant equity buyback program of 300 million CNY and has continued refining its corporate governance with updated management systems to align with strategic priorities. These changes underline the company’s shift towards becoming a world-class happy family consumption industrial group anchored in Chinese cultural rejuvenation and Oriental aesthetics of life. Overall, Shanghai Yuyuan Tourist Mart leverages its diverse product portfolio, strong cultural heritage positioning, and expanding operational footprint in retail, tourism, food and beverage, and real estate to provide comprehensive lifestyle and cultural consumption experiences primarily in China and increasingly abroad. The company remains a leading player in the Chinese retail and cultural tourism industries with a focus on sustainable growth through digital transformation and international market expansion.