Zhewen Interactive Group Co Ltd
SSE:600986
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
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%
|