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Zhejiang Wufangzhai Industry Co Ltd
SSE:603237

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Zhejiang Wufangzhai Industry Co Ltd
SSE:603237
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Price: 17.69 CNY -1.78% Market Closed
Market Cap: 3.5B CNY
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Income Statement

Earnings Waterfall
Zhejiang Wufangzhai Industry Co Ltd

Revenue
2.4B CNY
Cost of Revenue
-1.5B CNY
Gross Profit
865.7m CNY
Operating Expenses
-709.3m CNY
Operating Income
156.5m CNY
Other Expenses
-13.6m CNY
Net Income
142.9m CNY

Income Statement
Zhejiang Wufangzhai Industry Co Ltd

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Income Statement
Currency: CNY
Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
2 565
N/A
2 488
-3%
2 462
-1%
2 678
+9%
2 519
-6%
2 614
+4%
2 635
+1%
2 626
0%
2 351
-10%
Gross Profit
Cost of Revenue
(1 454)
(1 404)
(1 542)
(1 696)
(1 696)
(1 787)
(1 679)
(1 692)
(1 485)
Gross Profit
1 111
N/A
1 084
-2%
920
-15%
982
+7%
823
-16%
826
+0%
956
+16%
934
-2%
866
-7%
Operating Income
Operating Expenses
(912)
(879)
(728)
(858)
(642)
(643)
(773)
(757)
(709)
Selling, General & Administrative
(918)
(882)
(680)
(864)
(639)
(638)
(718)
(750)
(701)
Research & Development
(14)
(19)
(12)
(20)
(22)
(21)
(15)
(21)
(21)
Depreciation & Amortization
0
0
(59)
0
0
0
(59)
0
0
Other Operating Expenses
20
23
23
26
19
17
19
14
12
Operating Income
199
N/A
205
+3%
192
-6%
125
-35%
181
+45%
184
+1%
184
0%
177
-3%
156
-12%
Pre-Tax Income
Interest Income Expense
(9)
(8)
(11)
(11)
(0)
0
6
6
4
Non-Reccuring Items
0
1
26
28
30
29
15
15
12
Gain/Loss on Disposition of Assets
0
0
(2)
0
0
0
(1)
0
0
Total Other Income
(1)
(1)
(4)
(5)
(6)
(5)
2
1
2
Pre-Tax Income
189
N/A
196
+4%
202
+3%
136
-33%
206
+51%
208
+1%
207
-1%
199
-3%
174
-13%
Net Income
Tax Provision
(59)
(57)
(65)
(64)
(55)
(59)
(43)
(41)
(34)
Income from Continuing Operations
130
139
137
73
151
149
164
158
140
Income to Minority Interest
1
0
(0)
1
1
1
2
2
2
Net Income (Common)
130
N/A
139
+7%
137
-1%
74
-47%
151
+106%
150
-1%
166
+10%
160
-4%
143
-11%
EPS (Diluted)
1.29
N/A
0.98
-24%
0.7
-29%
0.52
-26%
1.01
+94%
1.12
+11%
0.84
-25%
0.81
-4%
0.72
-11%

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