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Wushang Group Co Ltd
SZSE:000501

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Wushang Group Co Ltd
SZSE:000501
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Price: 11.09 CNY 10.02% Market Closed
Market Cap: 8.4B CNY
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Income Statement

Earnings Waterfall
Wushang Group Co Ltd

Revenue
6.9B CNY
Cost of Revenue
-3.9B CNY
Gross Profit
3B CNY
Operating Expenses
-2.5B CNY
Operating Income
533.9m CNY
Other Expenses
-319.2m CNY
Net Income
214.7m CNY

Income Statement
Wushang Group Co Ltd

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Income Statement
Currency: CNY
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
16 992
N/A
17 161
+1%
17 363
+1%
17 571
+1%
17 626
+0%
17 524
-1%
17 264
-1%
17 123
-1%
17 176
+0%
17 690
+3%
17 728
+0%
17 953
+1%
18 182
+1%
18 122
0%
18 286
+1%
18 123
-1%
18 038
0%
17 706
-2%
17 618
0%
17 728
+1%
17 652
0%
17 756
+1%
14 299
-19%
11 569
-19%
9 326
-19%
7 639
-18%
8 351
+9%
8 652
+4%
8 475
-2%
7 127
-16%
6 997
-2%
6 799
-3%
6 702
-1%
6 337
-5%
6 518
+3%
6 689
+3%
6 914
+3%
7 178
+4%
7 079
-1%
7 096
+0%
6 859
-3%
Gross Profit
Cost of Revenue
(13 670)
(13 659)
(13 872)
(14 002)
(13 981)
(13 802)
(13 634)
(13 400)
(13 416)
(13 804)
(13 980)
(14 173)
(14 382)
(14 047)
(14 349)
(14 273)
(14 198)
(13 796)
(13 886)
(13 992)
(13 956)
(13 822)
(11 100)
(8 704)
(6 489)
(5 002)
(5 319)
(5 448)
(5 417)
(3 929)
(3 999)
(3 901)
(3 840)
(3 567)
(3 763)
(3 819)
(3 908)
(3 886)
(3 980)
(4 003)
(3 851)
Gross Profit
3 322
N/A
3 502
+5%
3 491
0%
3 570
+2%
3 645
+2%
3 722
+2%
3 630
-2%
3 723
+3%
3 760
+1%
3 886
+3%
3 748
-4%
3 780
+1%
3 799
+1%
4 075
+7%
3 938
-3%
3 851
-2%
3 839
0%
3 909
+2%
3 732
-5%
3 736
+0%
3 696
-1%
3 934
+6%
3 199
-19%
2 866
-10%
2 837
-1%
2 637
-7%
3 032
+15%
3 204
+6%
3 058
-5%
3 197
+5%
2 997
-6%
2 898
-3%
2 862
-1%
2 771
-3%
2 755
-1%
2 869
+4%
3 006
+5%
3 292
+10%
3 099
-6%
3 092
0%
3 008
-3%
Operating Income
Operating Expenses
(2 382)
(2 570)
(2 517)
(2 554)
(2 602)
(2 591)
(2 538)
(2 498)
(2 459)
(2 551)
(2 351)
(2 316)
(2 299)
(2 480)
(2 334)
(2 308)
(2 311)
(2 435)
(2 236)
(2 229)
(2 189)
(2 383)
(2 257)
(2 132)
(2 060)
(1 851)
(1 660)
(1 755)
(1 778)
(2 124)
(2 028)
(2 046)
(2 061)
(2 212)
(2 219)
(2 409)
(2 571)
(2 741)
(2 572)
(2 530)
(2 474)
Selling, General & Administrative
(2 376)
(2 236)
(2 523)
(2 546)
(2 593)
(2 202)
(2 533)
(2 495)
(2 466)
(2 158)
(2 366)
(2 336)
(2 300)
(2 104)
(2 345)
(2 319)
(2 328)
(2 052)
(2 245)
(2 239)
(2 211)
(2 010)
(2 262)
(2 161)
(2 130)
(1 576)
(1 758)
(1 830)
(1 812)
(1 786)
(2 039)
(2 057)
(2 078)
(1 825)
(2 239)
(2 429)
(2 585)
(1 980)
(2 617)
(2 576)
(2 521)
Depreciation & Amortization
0
(241)
0
0
0
(306)
0
0
0
(309)
0
0
0
(303)
0
0
0
(296)
0
0
0
(294)
0
0
0
(285)
0
0
0
(284)
0
0
0
(312)
0
0
0
(651)
0
0
0
Other Operating Expenses
(6)
(93)
5
(8)
(10)
(83)
(5)
(4)
7
(85)
15
20
2
(74)
12
12
18
(86)
9
9
22
(80)
5
29
70
9
98
75
35
(53)
11
11
17
(74)
20
20
14
(110)
45
47
47
Operating Income
941
N/A
932
-1%
973
+4%
1 016
+4%
1 043
+3%
1 131
+8%
1 092
-3%
1 225
+12%
1 301
+6%
1 334
+3%
1 396
+5%
1 463
+5%
1 501
+3%
1 595
+6%
1 604
+1%
1 543
-4%
1 529
-1%
1 475
-4%
1 495
+1%
1 507
+1%
1 507
+0%
1 551
+3%
942
-39%
734
-22%
777
+6%
786
+1%
1 372
+75%
1 450
+6%
1 280
-12%
1 074
-16%
969
-10%
852
-12%
801
-6%
559
-30%
535
-4%
461
-14%
435
-6%
551
+27%
526
-4%
563
+7%
534
-5%
Pre-Tax Income
Interest Income Expense
(19)
(31)
(40)
(38)
(63)
(72)
(63)
(72)
(62)
(35)
(20)
29
35
5
37
2
4
12
12
14
27
3
(14)
(31)
(43)
(68)
(74)
(78)
(83)
(73)
(80)
(87)
(92)
(113)
(159)
(216)
(278)
(309)
(302)
(290)
(295)
Non-Reccuring Items
0
5
0
0
0
10
0
0
0
2
(0)
(1)
(1)
34
(5)
(5)
(6)
(1)
(1)
(2)
(2)
(3)
0
(1)
(1)
0
6
6
6
2
6
6
6
(16)
4
7
9
120
157
155
158
Gain/Loss on Disposition of Assets
0
(34)
0
0
0
(10)
31
12
11
0
0
0
0
0
0
0
0
(3)
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
(17)
14
3
2
1
15
8
8
17
19
(15)
6
(4)
10
8
7
9
(53)
(58)
(60)
(61)
59
56
56
55
7
2
3
(14)
0
(7)
(6)
12
11
(5)
(6)
(6)
(10)
(13)
(13)
(12)
Pre-Tax Income
905
N/A
887
-2%
937
+6%
980
+5%
981
+0%
1 073
+9%
1 067
-1%
1 172
+10%
1 267
+8%
1 320
+4%
1 361
+3%
1 497
+10%
1 531
+2%
1 644
+7%
1 644
0%
1 547
-6%
1 537
-1%
1 430
-7%
1 448
+1%
1 459
+1%
1 472
+1%
1 610
+9%
985
-39%
759
-23%
788
+4%
725
-8%
1 306
+80%
1 380
+6%
1 190
-14%
1 003
-16%
888
-11%
766
-14%
727
-5%
441
-39%
375
-15%
246
-34%
161
-35%
352
+119%
368
+5%
415
+13%
385
-7%
Net Income
Tax Provision
(256)
(245)
(251)
(272)
(272)
(272)
(273)
(294)
(313)
(327)
(338)
(360)
(370)
(402)
(403)
(388)
(388)
(380)
(388)
(386)
(386)
(385)
(279)
(176)
(179)
(178)
(267)
(338)
(296)
(250)
(227)
(198)
(191)
(139)
(114)
(92)
(69)
(143)
(152)
(169)
(171)
Income from Continuing Operations
649
641
686
708
709
801
794
879
953
993
1 023
1 136
1 161
1 241
1 240
1 159
1 149
1 050
1 060
1 073
1 085
1 225
705
583
609
547
1 040
1 042
893
752
661
568
536
302
261
154
91
209
216
246
214
Income to Minority Interest
(41)
18
20
19
19
(1)
0
0
(1)
(1)
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
Net Income (Common)
609
N/A
660
+8%
706
+7%
727
+3%
728
+0%
799
+10%
793
-1%
879
+11%
952
+8%
992
+4%
1 021
+3%
1 135
+11%
1 161
+2%
1 241
+7%
1 240
0%
1 159
-7%
1 149
-1%
1 050
-9%
1 060
+1%
1 073
+1%
1 085
+1%
1 225
+13%
705
-42%
583
-17%
609
+5%
547
-10%
1 040
+90%
1 042
+0%
893
-14%
752
-16%
661
-12%
568
-14%
536
-6%
302
-44%
261
-14%
154
-41%
91
-41%
209
+129%
216
+3%
246
+14%
215
-13%
EPS (Diluted)
0.93
N/A
1
+8%
1.08
+8%
1.11
+3%
1.11
N/A
1.21
+9%
1.03
-15%
1.37
+33%
1.26
-8%
1.35
+7%
1.75
+30%
1.22
-30%
1.5
+23%
1.65
+10%
1.61
-2%
1.53
-5%
1.49
-3%
1.37
-8%
1.39
+1%
1.43
+3%
1.42
-1%
1.6
+13%
0.93
-42%
0.76
-18%
0.8
+5%
0.71
-11%
1.36
+92%
1.36
N/A
1.17
-14%
0.98
-16%
0.86
-12%
0.74
-14%
0.7
-5%
0.39
-44%
0.34
-13%
0.2
-41%
0.12
-40%
0.27
+125%
0.28
+4%
0.32
+14%
0.28
-13%

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