Shanghai Yuyuan Tourist Mart Co Ltd

SHG:600655 China Department Stores
Market Cap
$2.64 Billion
CN¥19.38 Billion CNY
Market Cap Rank
#6486 Global
#1001 in China
Share Price
CN¥4.98
Change (1 day)
+0.61%
52-Week Range
CN¥4.91 - CN¥6.32
All Time High
CN¥15.32
Categories
Companies in China Department Stores
About

Shanghai Yuyuan Tourist Mart (Group) Co., Ltd. engages in the wholesale, retail, and real estate business activities in China. The company is involved wholesale and retail of gold jewelry; real estate development; property leasing and management; catering management and services; food, department stores and crafts. It also provides business management and leasing services; watch movement and fini… Read more

Shanghai Yuyuan Tourist Mart Co Ltd (600655) - Net Assets

Latest net assets as of September 2025: CN¥37.25 Billion CNY

Based on the latest financial reports, Shanghai Yuyuan Tourist Mart Co Ltd (600655) has net assets worth CN¥37.25 Billion CNY as of September 2025.

Net assets (also known as shareholders' equity or book value) represent the difference between a company's total assets (CN¥119.82 Billion) and total liabilities (CN¥82.56 Billion). This figure indicates the residual interest in the assets after deducting liabilities, essentially showing what would remain for shareholders if all assets were liquidated and all debts paid off.

Key Net Assets Metrics

Metric Value
Current Net Assets CN¥37.25 Billion
% of Total Assets 31.09%
Annual Growth Rate 27.24%
5-Year Change -3.06%
10-Year Change 361.05%
Growth Volatility 737.58

Shanghai Yuyuan Tourist Mart Co Ltd - Net Assets Trend (1990–2024)

This chart illustrates how Shanghai Yuyuan Tourist Mart Co Ltd's net assets have evolved over time, based on quarterly financial data. Explore and compare other companies by net assets.

Annual Net Assets for Shanghai Yuyuan Tourist Mart Co Ltd (1990–2024)

The table below shows the annual net assets of Shanghai Yuyuan Tourist Mart Co Ltd from 1990 to 2024.

Year Net Assets Change
2024-12-31 CN¥38.84 Billion -2.07%
2023-12-31 CN¥39.66 Billion +0.13%
2022-12-31 CN¥39.61 Billion -5.14%
2021-12-31 CN¥41.76 Billion +4.22%
2020-12-31 CN¥40.07 Billion +9.85%
2019-12-31 CN¥36.47 Billion +13.36%
2018-12-31 CN¥32.17 Billion +182.41%
2017-12-31 CN¥11.39 Billion +4.16%
2016-12-31 CN¥10.94 Billion +29.84%
2015-12-31 CN¥8.42 Billion +4.89%
2014-12-31 CN¥8.03 Billion +12.87%
2013-12-31 CN¥7.12 Billion +11.98%
2012-12-31 CN¥6.35 Billion +18.98%
2011-12-31 CN¥5.34 Billion +11.68%
2010-12-31 CN¥4.78 Billion +16.00%
2009-12-31 CN¥4.12 Billion +25.17%
2008-12-31 CN¥3.29 Billion +0.79%
2007-12-31 CN¥3.27 Billion +37.91%
2006-12-31 CN¥2.37 Billion +23.51%
2005-12-31 CN¥1.92 Billion +2.94%
2004-12-31 CN¥1.86 Billion +1.99%
2003-12-31 CN¥1.83 Billion +3.34%
2002-12-31 CN¥1.77 Billion +0.57%
2001-12-31 CN¥1.76 Billion -1.06%
2000-12-31 CN¥1.78 Billion +20.00%
1999-12-31 CN¥1.48 Billion +4.35%
1998-12-31 CN¥1.42 Billion +5.16%
1997-12-31 CN¥1.35 Billion +52.56%
1996-12-31 CN¥884.53 Million +11.78%
1995-12-31 CN¥791.33 Million -1.26%
1994-12-31 CN¥801.40 Million +7.59%
1993-12-31 CN¥744.87 Million +42.50%
1992-12-31 CN¥522.73 Million +4378.41%
1991-12-31 CN¥11.67 Million +8.38%
1990-12-31 CN¥10.77 Million --

Equity Component Analysis

This analysis shows how different components contribute to Shanghai Yuyuan Tourist Mart Co Ltd's total equity over time. Equity components include common stock, retained earnings, additional paid-in capital, and other elements.

Equity Composition Insights

  • Retained earnings have grown by 453714.0% over the analyzed period, indicating profitable operations and earnings retention.

Current Equity Component Breakdown (December 2024)

Component Amount Percentage
Retained Earnings CN¥19.37 Billion 54.51%
Common Stock CN¥3.89 Billion 10.96%
Other Comprehensive Income CN¥3.85 Billion 10.83%
Other Components CN¥8.43 Billion 23.71%
Total Equity CN¥35.55 Billion 100.00%

Shanghai Yuyuan Tourist Mart Co Ltd Competitors by Market Cap

The table below lists competitors of Shanghai Yuyuan Tourist Mart Co Ltd ranked by their market capitalization.

Company Market Cap
Henan Yicheng New Energy Co Ltd
SHE:300080
 		$1.23 Billion
ChipMOS Technologies Inc
NASDAQ:IMOS
 		$1.23 Billion
Electrolux AB Class B
LSE:0MDT
 		$1.23 Billion
Cheng Shin Rubber Ind. Co Ltd
TW:2105
 		$1.23 Billion
Supermarket Income REIT plc
PINK:SUPIF
 		$1.23 Billion
Global Ship Lease Inc
NYSE:GSL
 		$1.23 Billion
Anhui Andeli Department Store Co Ltd
SHG:603031
 		$1.23 Billion
Bumi Resources Minerals Tbk
JK:BRMS
 		$1.23 Billion

Equity Growth Attribution

This analysis shows how different factors contributed to changes in Shanghai Yuyuan Tourist Mart Co Ltd's equity between the two most recent reporting periods.

Equity Growth Insights

  • From 2023 to 2024, total equity changed from 36,326,966,141 to 35,545,080,000, a change of -781,886,141 (-2.2%).
  • Net income of 125,258,124 contributed positively to equity growth.
  • Dividend payments of 2,724,216,972 reduced retained earnings.
  • Share repurchases of 165,569,654 reduced equity.
  • Other comprehensive income increased equity by 261,285,783.
  • Other factors increased equity by 1,721,356,578.

Equity Change Factors (2023 to 2024)

Factor Impact Contribution
Net Income CN¥125.26 Million +0.35%
Dividends Paid CN¥2.72 Billion -7.66%
Share Repurchases CN¥165.57 Million -0.47%
Other Comprehensive Income CN¥261.29 Million +0.74%
Other Changes CN¥1.72 Billion +4.84%
Total Change CN¥- -2.15%

Book Value vs Market Value Analysis

This analysis compares Shanghai Yuyuan Tourist Mart Co Ltd's book value (net assets) with its market value over time. The relationship between these values can provide insights into investor sentiment and company valuation.

Valuation Insights

  • Current price-to-book ratio: 0.54x
  • The company is trading below its book value, potentially indicating the market believes the assets are overvalued on the balance sheet or anticipates future losses.
  • The price-to-book ratio has decreased from 665.00x to 0.54x over the analyzed period, indicating reduced market premium.

Historical Price-to-Book Ratios

Date Book Value per Share Market Price P/B Ratio
1990-12-31 CN¥0.01 CN¥4.98 x
1991-12-31 CN¥0.01 CN¥4.98 x
1992-12-31 CN¥0.36 CN¥4.98 x
1993-12-31 CN¥0.52 CN¥4.98 x
1994-12-31 CN¥0.56 CN¥4.98 x
1995-12-31 CN¥0.55 CN¥4.98 x
1996-12-31 CN¥0.61 CN¥4.98 x
1997-12-31 CN¥0.91 CN¥4.98 x
1998-12-31 CN¥0.97 CN¥4.98 x
1999-12-31 CN¥0.99 CN¥4.98 x
2000-12-31 CN¥1.18 CN¥4.98 x
2001-12-31 CN¥1.16 CN¥4.98 x
2002-12-31 CN¥1.19 CN¥4.98 x
2003-12-31 CN¥1.23 CN¥4.98 x
2004-12-31 CN¥1.26 CN¥4.98 x
2005-12-31 CN¥1.29 CN¥4.98 x
2006-12-31 CN¥1.58 CN¥4.98 x
2007-12-31 CN¥2.20 CN¥4.98 x
2008-12-31 CN¥2.20 CN¥4.98 x
2009-12-31 CN¥2.77 CN¥4.98 x
2010-12-31 CN¥3.18 CN¥4.98 x
2011-12-31 CN¥3.54 CN¥4.98 x
2012-12-31 CN¥4.05 CN¥4.98 x
2013-12-31 CN¥4.57 CN¥4.98 x
2014-12-31 CN¥5.23 CN¥4.98 x
2015-12-31 CN¥5.53 CN¥4.98 x
2016-12-31 CN¥7.35 CN¥4.98 x
2017-12-31 CN¥3.20 CN¥4.98 x
2018-12-31 CN¥8.12 CN¥4.98 x
2019-12-31 CN¥8.08 CN¥4.98 x
2020-12-31 CN¥8.52 CN¥4.98 x
2021-12-31 CN¥8.83 CN¥4.98 x
2022-12-31 CN¥9.19 CN¥4.98 x
2023-12-31 CN¥9.35 CN¥4.98 x
2024-12-31 CN¥9.17 CN¥4.98 x

Capital Efficiency Dashboard

This dashboard shows how efficiently Shanghai Yuyuan Tourist Mart Co Ltd utilizes its equity to generate returns, including Return on Equity (ROE) and its components based on the DuPont analysis framework.

Capital Efficiency Insights

  • Current Return on Equity (ROE): 0.35%
  • The company may be facing challenges in efficiently utilizing shareholder equity.
  • DuPont Analysis Breakdown:
  • • Net Profit Margin: 0.27%
  • • Asset Turnover: 0.39x
  • • Equity Multiplier: 3.40x
  • Recent ROE (0.35%) is below the historical average (12.90%), suggesting potential challenges in capital efficiency.

Historical Capital Efficiency Metrics

Year Return on Equity Net Profit Margin Asset Turnover Equity Multiplier Economic Value Added
1990 58.26% 2.79% 4.82x 4.33x CN¥5.20 Million
1991 58.30% 2.36% 3.54x 6.97x CN¥5.64 Million
1992 5.48% 7.90% 0.52x 1.32x CN¥-23.64 Million
1993 9.40% 7.44% 0.79x 1.60x CN¥-4.47 Million
1994 8.98% 5.77% 0.80x 1.96x CN¥-8.16 Million
1995 10.73% 4.73% 0.91x 2.48x CN¥5.71 Million
1996 10.18% 4.17% 1.12x 2.17x CN¥1.58 Million
1997 10.09% 4.90% 1.07x 1.92x CN¥1.19 Million
1998 10.08% 4.29% 1.17x 2.02x CN¥1.18 Million
1999 6.73% 2.69% 1.11x 2.26x CN¥-46.64 Million
2000 5.72% 2.68% 1.05x 2.03x CN¥-72.36 Million
2001 5.98% 3.09% 0.90x 2.16x CN¥-66.71 Million
2002 5.49% 3.63% 0.85x 1.78x CN¥-77.50 Million
2003 2.84% 1.87% 0.75x 2.02x CN¥-126.70 Million
2004 4.00% 2.11% 0.89x 2.12x CN¥-108.27 Million
2005 5.74% 2.81% 0.98x 2.10x CN¥-79.19 Million
2006 10.29% 5.21% 0.94x 2.11x CN¥6.62 Million
2007 24.02% 13.62% 0.80x 2.22x CN¥443.72 Million
2008 10.39% 4.24% 1.04x 2.36x CN¥12.27 Million
2009 12.08% 5.83% 0.95x 2.17x CN¥82.80 Million
2010 14.72% 5.57% 1.17x 2.25x CN¥215.75 Million
2011 16.80% 5.20% 1.34x 2.41x CN¥345.92 Million
2012 16.61% 4.77% 1.82x 1.91x CN¥385.06 Million
2013 14.92% 4.35% 1.64x 2.08x CN¥323.64 Million
2014 13.36% 5.24% 1.38x 1.84x CN¥252.04 Million
2015 10.68% 4.84% 1.02x 2.16x CN¥53.94 Million
2016 4.53% 3.06% 0.67x 2.19x CN¥-578.32 Million
2017 26.03% 9.16% 1.31x 2.18x CN¥1.78 Billion
2018 10.57% 8.94% 0.40x 2.97x CN¥162.78 Million
2019 10.20% 7.28% 0.44x 3.17x CN¥62.37 Million
2020 10.94% 7.93% 0.41x 3.40x CN¥309.93 Million
2021 11.00% 7.25% 0.40x 3.84x CN¥342.16 Million
2022 10.32% 7.33% 0.39x 3.60x CN¥112.48 Million
2023 5.57% 3.48% 0.47x 3.41x CN¥-1.61 Billion
2024 0.35% 0.27% 0.39x 3.40x CN¥-3.43 Billion

Industry Comparison

This section compares Shanghai Yuyuan Tourist Mart Co Ltd's net assets metrics with peer companies in the Department Stores industry.

Industry Context

  • Industry: Department Stores
  • Average net assets among peers: $4,080,777,406
  • Average return on equity (ROE) among peers: 6.10%

Peer Company Comparison

Company Net Assets Return on Equity Debt-to-Equity Market Cap
Shanghai Yuyuan Tourist Mart Co Ltd (600655) CN¥37.25 Billion 58.26% 2.22x $1.23 Billion
Hefei Department Store Group Co Ltd (000417) $4.32 Billion 4.94% 1.34x $185.27 Million
Changsha Tongcheng Holdings Co Ltd (000419) $354.15 Million 13.18% 1.52x $231.86 Million
Wushang Group Co Ltd (000501) $1.54 Billion 11.74% 2.37x $549.14 Million
CCOOP Group Co Ltd (000564) $544.90 Million 6.28% 0.82x $3.87 Billion
Dalian Friendship Group Co Ltd (000679) $1.57 Billion 8.50% 3.41x $235.37 Million
Zhongxing Shenyang Commercial Building Group Co Ltd (000715) $576.14 Million 0.11% 0.68x $202.47 Million
Easyhome New Retail Group Co Ltd (000785) $20.72 Billion 6.55% 0.90x $1.00 Billion
Guangzhou Grandbuy Co Ltd (002187) $3.72 Billion 7.01% 1.60x $413.45 Million
Better Life Commercial Chain Share Co Ltd (002251) $6.40 Billion 2.07% 1.27x $1.29 Billion
New Huadu Supercenter Co Ltd (002264) $1.06 Billion 0.67% 3.29x $410.77 Million