S
Shanghai Wanye Enterprises Co Ltd
SSE:600641
Shanghai Wanye Enterprises Co Ltd
SSE:600641
Price:
14.86
CNY
2.48%
Market Closed
Market Cap:
13.5B
CNY
Income Statement
Earnings Waterfall
Shanghai Wanye Enterprises Co Ltd
Shanghai Wanye Enterprises Co Ltd
|
Revenue
|
510.3m
CNY
|
|
Cost of Revenue
|
-301.3m
CNY
|
|
Gross Profit
|
209m
CNY
|
|
Operating Expenses
|
-442.5m
CNY
|
|
Operating Income
|
-233.5m
CNY
|
|
Other Expenses
|
189.3m
CNY
|
|
Net Income
|
-44.1m
CNY
|
Income Statement
Shanghai Wanye Enterprises Co Ltd
Shanghai Wanye Enterprises Co Ltd
Currency: CNY
Millions
TTM
| 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 | Sep-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
1 615
N/A
|
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%
|
510
-34%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(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)
|
(301)
|
|
| Gross Profit |
277
N/A
|
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%
|
209
-39%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
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)
|
(442)
|
|
| Selling, General & Administrative |
(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)
|
(227)
|
|
| Research & Development |
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)
|
(167)
|
|
| Depreciation & Amortization |
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
|
0
|
|
| Other Operating Expenses |
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
|
(48)
|
|
| Operating Income |
351
N/A
|
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
|
(233)
-187%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
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)
|
73
|
|
| Non-Reccuring Items |
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
|
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 |
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)
|
(10)
|
|
| Pre-Tax Income |
490
N/A
|
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
|
(171)
-22%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(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
|
36
|
|
| Income from Continuing Operations |
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)
|
(135)
|
|
| Income to Minority Interest |
(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
|
91
|
|
| Net Income (Common) |
348
N/A
|
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
|
(44)
-15%
|
|
| EPS (Diluted) |
0.37
N/A
|
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
|
-0.04
N/A
|
|
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