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Wolong Electric Group Co Ltd
SSE:600580

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Wolong Electric Group Co Ltd
SSE:600580
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Price: 14.07 CNY -6.26% Market Closed
Market Cap: 18.4B CNY
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Wolong Electric Group Co Ltd?
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Income Statement

Earnings Waterfall
Wolong Electric Group Co Ltd

Revenue
15.6B CNY
Cost of Revenue
-11.8B CNY
Gross Profit
3.8B CNY
Operating Expenses
-3.1B CNY
Operating Income
755.6m CNY
Other Expenses
-438.1m CNY
Net Income
317.5m CNY

Income Statement
Wolong Electric Group Co Ltd

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Income Statement
Currency: CNY
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
6 297
N/A
6 745
+7%
6 893
+2%
7 341
+6%
7 933
+8%
8 253
+4%
9 474
+15%
9 467
0%
9 348
-1%
9 411
+1%
8 914
-5%
9 172
+3%
9 617
+5%
10 022
+4%
10 086
+1%
10 324
+2%
10 504
+2%
10 715
+2%
11 076
+3%
11 591
+5%
11 702
+1%
12 103
+3%
12 416
+3%
12 228
-2%
12 350
+1%
12 405
+0%
12 565
+1%
12 757
+2%
13 365
+5%
13 802
+3%
13 999
+1%
14 538
+4%
14 447
-1%
14 772
+2%
14 998
+2%
15 307
+2%
15 726
+3%
16 171
+3%
15 567
-4%
15 472
-1%
15 625
+1%
Gross Profit
Cost of Revenue
(4 843)
(5 266)
(5 484)
(5 835)
(6 326)
(6 525)
(7 449)
(7 413)
(7 294)
(7 382)
(7 064)
(7 358)
(7 721)
(8 071)
(7 939)
(8 132)
(8 221)
(8 192)
(8 192)
(8 606)
(8 573)
(8 878)
(9 087)
(9 042)
(9 135)
(9 158)
(9 490)
(9 689)
(10 213)
(10 747)
(10 845)
(11 393)
(11 321)
(11 475)
(11 461)
(11 695)
(11 941)
(12 281)
(11 696)
(11 646)
(11 797)
Gross Profit
1 454
N/A
1 479
+2%
1 408
-5%
1 506
+7%
1 607
+7%
1 728
+8%
2 025
+17%
2 054
+1%
2 054
0%
2 030
-1%
1 850
-9%
1 814
-2%
1 895
+4%
1 951
+3%
2 147
+10%
2 192
+2%
2 282
+4%
2 523
+11%
2 884
+14%
2 985
+4%
3 128
+5%
3 225
+3%
3 329
+3%
3 186
-4%
3 215
+1%
3 247
+1%
3 075
-5%
3 067
0%
3 152
+3%
3 056
-3%
3 154
+3%
3 145
0%
3 126
-1%
3 297
+5%
3 537
+7%
3 612
+2%
3 785
+5%
3 890
+3%
3 871
0%
3 827
-1%
3 828
+0%
Operating Income
Operating Expenses
(994)
(1 016)
(987)
(1 039)
(1 118)
(1 192)
(1 441)
(1 466)
(1 482)
(1 562)
(1 596)
(1 589)
(1 644)
(972)
(1 781)
(1 114)
(1 115)
(1 910)
(1 997)
(1 994)
(2 132)
(2 184)
(2 303)
(2 233)
(2 210)
(2 157)
(1 997)
(1 887)
(1 874)
(1 785)
(2 121)
(2 038)
(2 055)
(2 196)
(2 440)
(2 408)
(2 572)
(2 567)
(2 772)
(2 936)
(3 073)
Selling, General & Administrative
(959)
(994)
(841)
(1 013)
(1 094)
(1 170)
(1 172)
(1 412)
(1 428)
(1 507)
(1 298)
(1 571)
(1 616)
(1 621)
(1 504)
(1 679)
(1 695)
(1 731)
(1 707)
(1 790)
(1 855)
(1 902)
(1 884)
(1 887)
(1 867)
(1 814)
(1 577)
(1 554)
(1 520)
(1 449)
(1 579)
(1 636)
(1 650)
(1 760)
(1 816)
(1 951)
(2 086)
(2 185)
(2 090)
(2 207)
(2 223)
Research & Development
0
0
(107)
0
0
0
(181)
0
0
0
(216)
0
0
0
(230)
(55)
0
(140)
(239)
(196)
(280)
(284)
(320)
(391)
(408)
(411)
(353)
(415)
(457)
(487)
(456)
(544)
(534)
(544)
(504)
(589)
(613)
(600)
(478)
(549)
(607)
Depreciation & Amortization
0
0
(37)
0
0
0
(77)
0
0
0
(70)
0
0
0
(70)
0
0
0
(89)
0
0
0
(126)
0
0
0
(128)
0
0
0
(158)
0
0
0
(223)
0
0
0
(244)
0
0
Other Operating Expenses
(34)
(22)
(1)
(26)
(24)
(22)
(11)
(53)
(53)
(54)
(11)
(19)
(28)
650
22
619
580
(39)
38
(9)
1
2
29
45
65
68
61
82
104
151
72
142
130
107
103
132
128
218
39
(179)
(243)
Operating Income
460
N/A
463
+1%
421
-9%
467
+11%
489
+5%
536
+10%
583
+9%
588
+1%
572
-3%
468
-18%
254
-46%
224
-12%
252
+12%
979
+289%
366
-63%
1 079
+195%
1 168
+8%
612
-48%
887
+45%
991
+12%
996
+1%
1 041
+5%
1 027
-1%
953
-7%
1 006
+5%
1 090
+8%
1 078
-1%
1 180
+9%
1 278
+8%
1 271
-1%
1 033
-19%
1 107
+7%
1 071
-3%
1 101
+3%
1 097
0%
1 204
+10%
1 213
+1%
1 323
+9%
1 099
-17%
890
-19%
756
-15%
Pre-Tax Income
Interest Income Expense
(125)
(142)
(100)
(121)
(120)
(111)
(133)
(142)
(139)
(151)
66
50
28
23
409
(239)
(254)
(172)
(92)
(74)
173
110
183
99
(74)
(128)
(194)
(242)
(270)
(221)
(108)
(122)
(118)
(98)
(128)
(179)
(119)
(202)
(150)
(174)
(266)
Non-Reccuring Items
0
0
0
0
0
0
(6)
0
0
0
0
0
0
0
(10)
0
2
2
0
4
2
2
(11)
(4)
(4)
64
209
214
216
149
419
419
419
419
24
29
28
29
(179)
3
8
Gain/Loss on Disposition of Assets
1
1
97
1
32
31
36
69
46
49
(2)
(2)
(17)
(22)
(11)
0
0
0
(2)
0
0
0
0
0
0
0
(1)
0
0
0
(2)
0
0
0
(0)
0
0
0
(4)
0
0
Total Other Income
34
39
39
168
138
111
(5)
(58)
(43)
(22)
0
(11)
1
(21)
131
101
106
123
(4)
(0)
(8)
(4)
(12)
(25)
(13)
(16)
(22)
(35)
(59)
(62)
(57)
(44)
(25)
(21)
6
5
1
2
1
(1)
3
Pre-Tax Income
370
N/A
360
-3%
457
+27%
515
+13%
539
+5%
567
+5%
475
-16%
458
-4%
436
-5%
344
-21%
317
-8%
261
-18%
263
+1%
958
+264%
886
-8%
941
+6%
1 022
+9%
564
-45%
788
+40%
921
+17%
1 163
+26%
1 149
-1%
1 187
+3%
1 024
-14%
915
-11%
1 009
+10%
1 071
+6%
1 117
+4%
1 165
+4%
1 137
-2%
1 285
+13%
1 360
+6%
1 348
-1%
1 400
+4%
999
-29%
1 059
+6%
1 123
+6%
1 152
+3%
767
-33%
718
-6%
500
-30%
Net Income
Tax Provision
57
93
19
2
11
(37)
(40)
(35)
(71)
(44)
(29)
(35)
(5)
(154)
(214)
(225)
(230)
(141)
(100)
(118)
(139)
(103)
(179)
(154)
(154)
(178)
(148)
(150)
(179)
(163)
(228)
(240)
(207)
(219)
(160)
(160)
(186)
(193)
(215)
(210)
(167)
Income from Continuing Operations
428
453
476
517
550
531
435
423
365
300
288
226
258
804
671
717
791
423
688
803
1 024
1 046
1 008
870
761
831
923
967
986
974
1 057
1 119
1 141
1 182
839
900
937
959
553
508
334
Income to Minority Interest
(36)
(40)
(30)
(37)
(53)
(60)
(74)
(89)
(59)
(45)
(35)
(10)
(18)
(17)
(6)
(12)
(20)
(39)
(51)
(52)
(54)
(45)
(45)
(44)
(46)
(56)
(56)
(62)
(62)
(60)
(69)
(65)
(73)
(80)
(39)
(41)
(31)
(19)
(23)
(13)
(16)
Net Income (Common)
392
N/A
413
+5%
446
+8%
480
+8%
496
+3%
471
-5%
360
-23%
334
-7%
306
-8%
255
-17%
253
-1%
216
-14%
240
+11%
787
+228%
665
-16%
705
+6%
771
+9%
385
-50%
637
+66%
751
+18%
970
+29%
1 002
+3%
963
-4%
827
-14%
715
-14%
775
+8%
867
+12%
905
+4%
924
+2%
914
-1%
988
+8%
1 054
+7%
1 068
+1%
1 102
+3%
800
-27%
859
+7%
906
+5%
940
+4%
530
-44%
495
-7%
318
-36%
EPS (Diluted)
0.35
N/A
0.37
+6%
0.4
+8%
0.43
+7%
0.45
+5%
0.42
-7%
0.32
-24%
0.29
-9%
0.23
-21%
0.19
-17%
0.2
+5%
0.18
-10%
0.19
+6%
0.61
+221%
0.52
-15%
0.55
+6%
0.61
+11%
0.31
-49%
0.49
+58%
0.59
+20%
0.75
+27%
0.78
+4%
0.75
-4%
0.64
-15%
0.55
-14%
0.59
+7%
0.66
+12%
0.69
+5%
0.71
+3%
0.7
-1%
0.76
+9%
0.81
+7%
0.82
+1%
0.85
+4%
0.61
-28%
0.66
+8%
0.69
+5%
0.72
+4%
0.41
-43%
0.38
-7%
0.24
-37%

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