Z

Zhewen Interactive Group Co Ltd
SSE:600986

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Zhewen Interactive Group Co Ltd
SSE:600986
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Price: 6.33 CNY -2.31% Market Closed
Market Cap: 9.4B CNY
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Income Statement

Earnings Waterfall
Zhewen Interactive Group Co Ltd

Revenue
8.2B CNY
Cost of Revenue
-7.5B CNY
Gross Profit
641.2m CNY
Operating Expenses
-581.9m CNY
Operating Income
59.3m CNY
Other Expenses
176m CNY
Net Income
235.3m CNY

Income Statement
Zhewen Interactive 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 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
960
N/A
1 109
+16%
1 115
+1%
1 242
+11%
1 230
-1%
1 585
+29%
2 417
+52%
3 130
+29%
4 880
+56%
6 161
+26%
7 025
+14%
7 686
+9%
7 856
+2%
8 590
+9%
9 470
+10%
10 805
+14%
12 611
+17%
13 550
+7%
14 209
+5%
15 087
+6%
15 882
+5%
17 834
+12%
18 883
+6%
17 364
-8%
14 838
-15%
11 595
-22%
9 261
-20%
9 815
+6%
11 503
+17%
13 152
+14%
14 294
+9%
15 562
+9%
15 254
-2%
14 881
-2%
14 737
-1%
13 451
-9%
8 681
-35%
10 818
+25%
7 133
-34%
8 881
+24%
8 176
-8%
Gross Profit
Cost of Revenue
(866)
(947)
(972)
(1 097)
(1 100)
(1 392)
(2 074)
(2 698)
(4 176)
(5 303)
(6 115)
(6 684)
(6 889)
(7 595)
(8 310)
(9 549)
(11 247)
(12 187)
(12 786)
(13 775)
(14 657)
(16 641)
(17 844)
(16 419)
(13 965)
(10 756)
(8 545)
(9 099)
(10 779)
(12 468)
(13 468)
(14 737)
(14 498)
(14 177)
(14 100)
(12 847)
(8 204)
(10 149)
(6 658)
(8 224)
(7 535)
Gross Profit
94
N/A
163
+74%
143
-12%
145
+2%
130
-11%
193
+49%
343
+78%
432
+26%
704
+63%
858
+22%
911
+6%
1 002
+10%
967
-3%
995
+3%
1 160
+17%
1 256
+8%
1 364
+9%
1 363
0%
1 423
+4%
1 312
-8%
1 225
-7%
1 193
-3%
1 038
-13%
945
-9%
873
-8%
839
-4%
715
-15%
716
+0%
724
+1%
685
-5%
825
+21%
824
0%
756
-8%
704
-7%
638
-9%
604
-5%
477
-21%
669
+40%
475
-29%
656
+38%
641
-2%
Operating Income
Operating Expenses
(111)
(104)
(79)
(81)
(75)
(106)
(200)
(298)
(425)
(472)
(447)
(452)
(440)
(484)
(548)
(649)
(726)
(795)
(894)
(1 143)
(1 116)
(1 104)
(890)
(3 409)
(3 384)
(3 357)
(566)
(551)
(548)
(476)
(485)
(464)
(424)
(399)
(519)
(489)
(417)
(557)
(430)
(563)
(582)
Selling, General & Administrative
(76)
(67)
(87)
(64)
(65)
(93)
(194)
(260)
(337)
(390)
(388)
(417)
(424)
(441)
(496)
(587)
(627)
(688)
(740)
(668)
(667)
(643)
(750)
(685)
(678)
(675)
(475)
(509)
(542)
(494)
(455)
(473)
(428)
(444)
(535)
(536)
(418)
(529)
(422)
(534)
(531)
Research & Development
0
0
(1)
0
0
0
(4)
0
0
0
(45)
0
0
(24)
(66)
0
0
(43)
(147)
(119)
(176)
(208)
(196)
(213)
(184)
(141)
(116)
(89)
(80)
(67)
(85)
(75)
(66)
(54)
(53)
(55)
(47)
(65)
(64)
(86)
(97)
Depreciation & Amortization
0
0
(7)
0
0
0
(9)
0
0
0
(15)
0
0
0
(15)
0
0
0
(19)
0
0
0
(14)
0
0
0
(12)
0
0
0
(36)
0
0
0
(29)
0
0
(26)
0
0
0
Other Operating Expenses
(34)
(37)
16
(17)
(10)
(13)
9
(38)
(87)
(83)
(1)
(35)
(16)
(19)
30
(62)
(100)
(64)
11
(356)
(273)
(254)
70
(2 511)
(2 522)
(2 542)
38
47
74
85
92
84
70
99
99
102
48
62
57
57
46
Operating Income
(17)
N/A
58
N/A
64
+10%
64
+1%
54
-16%
87
+60%
143
+65%
133
-7%
280
+110%
386
+38%
463
+20%
550
+19%
527
-4%
511
-3%
612
+20%
608
-1%
638
+5%
568
-11%
529
-7%
169
-68%
109
-36%
89
-19%
149
+68%
(2 464)
N/A
(2 511)
-2%
(2 519)
0%
150
N/A
166
+10%
176
+6%
209
+19%
341
+63%
360
+6%
332
-8%
304
-8%
119
-61%
115
-4%
60
-47%
112
+87%
45
-60%
93
+106%
59
-36%
Pre-Tax Income
Interest Income Expense
11
19
13
27
18
15
(6)
57
42
47
(9)
38
40
23
(17)
(16)
209
210
(24)
191
(40)
(49)
20
22
24
38
(99)
(82)
(39)
(42)
(21)
(6)
(41)
(34)
(22)
(12)
(14)
74
78
75
172
Non-Reccuring Items
0
0
0
0
0
0
46
0
0
0
21
(0)
0
0
1
0
(0)
0
(66)
0
0
0
(2 597)
(0)
(0)
(1)
0
(1)
(1)
(0)
46
(2)
(2)
(2)
3
0
(0)
1
(0)
(0)
0
Gain/Loss on Disposition of Assets
0
(6)
(3)
0
(6)
(1)
0
(0)
0
(6)
(8)
0
0
0
(4)
0
0
0
(3)
0
0
0
(1)
0
0
0
(1)
0
0
0
(0)
0
0
0
(1)
0
0
(0)
0
0
0
Total Other Income
103
(5)
(3)
(5)
19
12
(12)
(14)
(14)
(14)
0
(7)
(8)
(2)
(2)
(13)
(15)
(14)
(6)
(3)
1
0
(20)
(22)
(22)
(13)
81
80
80
77
3
3
2
(3)
(2)
(3)
(2)
4
4
3
5
Pre-Tax Income
97
N/A
67
-31%
71
+6%
86
+21%
85
-1%
112
+31%
172
+53%
177
+3%
308
+74%
413
+34%
467
+13%
580
+24%
559
-4%
531
-5%
590
+11%
578
-2%
832
+44%
764
-8%
430
-44%
357
-17%
70
-80%
40
-43%
(2 450)
N/A
(2 463)
-1%
(2 510)
-2%
(2 495)
+1%
131
N/A
163
+24%
216
+33%
243
+13%
369
+52%
356
-3%
291
-18%
266
-9%
97
-63%
99
+2%
44
-55%
191
+332%
127
-33%
171
+35%
236
+38%
Net Income
Tax Provision
(17)
(23)
(21)
(23)
(22)
(22)
(49)
(53)
(64)
(81)
(60)
(76)
(81)
(81)
(103)
(108)
(167)
(154)
(144)
(138)
(88)
(82)
(54)
(46)
(27)
(31)
(31)
(31)
(37)
(40)
(64)
(64)
(57)
(49)
(20)
(20)
(11)
(1)
16
9
(1)
Income from Continuing Operations
79
44
50
63
63
90
123
124
244
331
407
505
478
450
486
470
664
610
286
219
(17)
(42)
(2 503)
(2 509)
(2 537)
(2 526)
100
132
178
202
305
292
234
216
77
79
33
190
143
180
235
Income to Minority Interest
(39)
9
3
(3)
(8)
(10)
(5)
3
11
13
9
(4)
(10)
(16)
(24)
(17)
(22)
(20)
(23)
(22)
(17)
(18)
(6)
(6)
(3)
(5)
(6)
(6)
(7)
0
(10)
(10)
(9)
(7)
4
5
4
2
3
3
1
Net Income (Common)
40
N/A
53
+31%
54
+2%
60
+11%
56
-7%
81
+45%
117
+45%
127
+8%
255
+101%
345
+35%
416
+21%
501
+20%
468
-7%
434
-7%
463
+7%
453
-2%
642
+42%
590
-8%
263
-55%
198
-25%
(35)
N/A
(61)
-75%
(2 509)
-4 047%
(2 515)
0%
(2 540)
-1%
(2 532)
+0%
94
N/A
126
+34%
172
+37%
203
+18%
294
+45%
282
-4%
225
-20%
209
-7%
81
-61%
84
+4%
37
-56%
192
+417%
146
-24%
183
+25%
235
+28%
EPS (Diluted)
0.09
N/A
0.12
+33%
0.11
-8%
0.13
+18%
0.12
-8%
0.15
+25%
0.16
+7%
0.1
-38%
0.2
+100%
0.28
+40%
0.34
+21%
0.41
+21%
0.33
-20%
0.34
+3%
0.35
+3%
0.35
N/A
0.81
+131%
0.54
-33%
0.2
-63%
0.14
-30%
-0.01
N/A
-0.04
-300%
-1.89
-4 625%
-1.9
-1%
-1.92
-1%
-1.91
+1%
0.07
N/A
0.1
+43%
0.13
+30%
0.15
+15%
0.22
+47%
0.21
-5%
0.17
-19%
0.16
-6%
0.06
-63%
0.06
N/A
0.03
-50%
0.14
+367%
0.1
-29%
0.13
+30%
0.16
+23%

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