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Shanghai Wanye Enterprises Co Ltd
SSE:600641

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Shanghai Wanye Enterprises Co Ltd
SSE:600641
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Price: 18.5 CNY -6.04% Market Closed
Market Cap: 16.9B CNY
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Income Statement

Earnings Waterfall
Shanghai Wanye Enterprises Co Ltd

Revenue
776.3m CNY
Cost of Revenue
-434.6m CNY
Gross Profit
341.7m CNY
Operating Expenses
-423m CNY
Operating Income
-81.3m CNY
Other Expenses
43.1m CNY
Net Income
-38.3m CNY

Income Statement
Shanghai Wanye Enterprises 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
1 873
N/A
1 615
-14%
1 826
+13%
2 054
+12%
2 326
+13%
2 406
+3%
2 438
+1%
2 412
-1%
2 351
-3%
2 740
+17%
3 188
+16%
3 140
-2%
4 143
+32%
3 440
-17%
2 096
-39%
3 086
+47%
2 613
-15%
2 694
+3%
2 679
-1%
1 761
-34%
1 941
+10%
1 921
-1%
1 869
-3%
1 719
-8%
718
-58%
675
-6%
932
+38%
1 029
+11%
1 066
+4%
1 014
-5%
880
-13%
562
-36%
437
-22%
484
+11%
1 158
+139%
1 184
+2%
1 381
+17%
1 669
+21%
965
-42%
939
-3%
776
-17%
Gross Profit
Cost of Revenue
(1 502)
(1 338)
(1 389)
(1 542)
(1 704)
(1 767)
(1 969)
(1 936)
(2 014)
(2 437)
(2 292)
(2 237)
(2 374)
(1 711)
(936)
(1 347)
(1 330)
(1 382)
(1 385)
(1 007)
(1 173)
(1 115)
(1 077)
(1 055)
(351)
(355)
(488)
(503)
(590)
(550)
(435)
(275)
(197)
(248)
(605)
(632)
(760)
(876)
(572)
(531)
(435)
Gross Profit
371
N/A
277
-25%
437
+58%
512
+17%
622
+21%
639
+3%
469
-27%
476
+2%
338
-29%
304
-10%
896
+195%
903
+1%
1 768
+96%
1 728
-2%
1 161
-33%
1 740
+50%
1 283
-26%
1 312
+2%
1 294
-1%
754
-42%
768
+2%
806
+5%
792
-2%
664
-16%
367
-45%
320
-13%
444
+39%
527
+19%
476
-10%
463
-3%
444
-4%
287
-35%
240
-17%
236
-2%
553
+134%
552
0%
621
+12%
793
+28%
392
-51%
408
+4%
342
-16%
Operating Income
Operating Expenses
60
74
(129)
(115)
(109)
(120)
(135)
(159)
(151)
(15)
(168)
24
(18)
(126)
(137)
(74)
(48)
(84)
(145)
(122)
(127)
(119)
(152)
(121)
(95)
(71)
(179)
(63)
(76)
(47)
(214)
(115)
(140)
(171)
(282)
(195)
(193)
(343)
(390)
(368)
(423)
Selling, General & Administrative
(108)
(106)
(137)
(127)
(121)
(122)
(131)
(120)
(112)
(114)
(166)
(132)
(156)
(150)
(136)
(115)
(104)
(119)
(137)
(131)
(138)
(130)
(138)
(133)
(125)
(116)
(122)
(127)
(124)
(151)
(158)
(189)
(214)
(195)
(154)
(166)
(167)
(242)
(210)
(259)
(261)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(4)
(5)
(7)
(7)
(6)
0
(7)
0
(47)
(54)
(68)
(74)
(39)
(46)
(49)
(47)
(101)
(128)
(136)
(196)
(153)
(154)
(185)
Depreciation & Amortization
0
0
(1)
0
0
0
(1)
0
0
0
(1)
0
0
0
(1)
0
0
0
(5)
0
0
0
(13)
0
0
0
(14)
0
0
0
(23)
0
0
0
(36)
0
0
0
(39)
0
0
Other Operating Expenses
169
180
9
12
11
2
(3)
(39)
(39)
99
(1)
156
138
25
(1)
42
55
35
1
13
18
17
5
13
37
46
5
119
115
178
7
122
122
71
8
99
111
95
12
45
23
Operating Income
431
N/A
351
-19%
308
-12%
397
+29%
513
+29%
518
+1%
334
-36%
317
-5%
187
-41%
289
+55%
729
+153%
926
+27%
1 751
+89%
1 602
-8%
1 023
-36%
1 666
+63%
1 235
-26%
1 228
-1%
1 149
-6%
632
-45%
641
+1%
687
+7%
640
-7%
544
-15%
272
-50%
249
-8%
265
+6%
464
+75%
399
-14%
417
+4%
231
-45%
173
-25%
99
-42%
64
-35%
271
+320%
357
+32%
428
+20%
450
+5%
2
-99%
40
+1 553%
(81)
N/A
Pre-Tax Income
Interest Income Expense
112
136
(35)
155
(27)
(19)
(9)
(8)
3
7
50
52
1 146
1 152
145
1 170
114
141
151
143
143
120
156
61
33
45
158
95
129
89
256
96
68
85
237
221
213
221
176
1
(45)
Non-Reccuring Items
0
0
320
0
0
0
0
0
0
0
135
0
0
0
1 061
0
0
0
0
0
0
0
(59)
0
0
0
(11)
19
19
18
8
0
(2)
(1)
3
0
0
1
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
2
3
24
32
40
47
28
24
17
59
54
51
51
1
1
2
1
2
5
46
47
48
44
2
5
4
4
(6)
(9)
(9)
2
(0)
(1)
3
3
3
14
9
(9)
21
(14)
Pre-Tax Income
546
N/A
490
-10%
618
+26%
584
-5%
526
-10%
546
+4%
353
-35%
333
-6%
206
-38%
354
+72%
968
+173%
1 030
+6%
2 947
+186%
2 755
-6%
2 230
-19%
2 838
+27%
1 350
-52%
1 371
+2%
1 306
-5%
821
-37%
831
+1%
855
+3%
781
-9%
606
-22%
310
-49%
298
-4%
417
+40%
571
+37%
538
-6%
515
-4%
497
-3%
268
-46%
164
-39%
151
-8%
514
+240%
581
+13%
655
+13%
681
+4%
169
-75%
62
-63%
(140)
N/A
Net Income
Tax Provision
(123)
(101)
(135)
(152)
(144)
(147)
(89)
(84)
(51)
(96)
(245)
(262)
(713)
(658)
(531)
(684)
(340)
(344)
(333)
(212)
(220)
(226)
(207)
(163)
(82)
(80)
(122)
(154)
(144)
(141)
(120)
(68)
(43)
(34)
(127)
(147)
(203)
(230)
(85)
(63)
13
Income from Continuing Operations
423
389
483
433
382
399
264
249
155
258
723
768
2 234
2 097
1 699
2 154
1 010
1 027
973
609
611
628
574
443
228
218
295
417
395
374
377
200
121
117
387
434
452
451
84
(0)
(126)
Income to Minority Interest
(7)
(40)
(83)
(60)
(73)
(72)
(52)
(43)
(31)
(18)
(4)
0
0
0
0
0
0
(4)
(0)
(1)
(1)
3
(1)
(2)
(2)
(1)
20
18
20
25
(0)
6
5
6
37
43
61
83
67
76
88
Net Income (Common)
415
N/A
348
-16%
401
+15%
373
-7%
309
-17%
327
+6%
212
-35%
206
-3%
124
-40%
240
+94%
718
+199%
768
+7%
2 233
+191%
2 097
-6%
1 699
-19%
2 154
+27%
1 010
-53%
1 023
+1%
972
-5%
608
-37%
611
+0%
631
+3%
573
-9%
442
-23%
226
-49%
217
-4%
315
+45%
435
+38%
415
-5%
398
-4%
377
-5%
206
-45%
126
-39%
123
-2%
424
+244%
477
+13%
514
+8%
535
+4%
151
-72%
76
-50%
(38)
N/A
EPS (Diluted)
0.44
N/A
0.37
-16%
0.41
+11%
0.39
-5%
0.32
-18%
0.34
+6%
0.22
-35%
0.21
-5%
0.12
-43%
0.24
+100%
0.74
+208%
0.79
+7%
2.31
+192%
2.17
-6%
1.76
-19%
2.23
+27%
1.05
-53%
1.06
+1%
1
-6%
0.63
-37%
0.64
+2%
0.71
+11%
0.62
-13%
0.47
-24%
0.25
-47%
0.24
-4%
0.35
+46%
0.49
+40%
0.43
-12%
0.48
+12%
0.41
-15%
0.22
-46%
0.14
-36%
0.13
-7%
0.46
+254%
0.51
+11%
0.55
+8%
0.57
+4%
0.16
-72%
0.08
-50%
-0.04
N/A

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