Hangzhou Shunwang Technology Co Ltd
SZSE:300113

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Hangzhou Shunwang Technology Co Ltd
SZSE:300113
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Price: 15 CNY -2.02%
Market Cap: 10.4B CNY
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Income Statement

Earnings Waterfall
Hangzhou Shunwang Technology Co Ltd

Revenue
1.6B CNY
Cost of Revenue
-851.4m CNY
Gross Profit
707.8m CNY
Operating Expenses
-486.1m CNY
Operating Income
221.7m CNY
Other Expenses
-18.7m CNY
Net Income
203m CNY

Income Statement
Hangzhou Shunwang Technology 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 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
429
N/A
509
+19%
649
+28%
716
+10%
825
+15%
925
+12%
1 022
+10%
1 160
+14%
1 308
+13%
1 550
+19%
1 702
+10%
1 741
+2%
1 702
-2%
1 694
0%
1 816
+7%
2 045
+13%
2 134
+4%
2 157
+1%
1 985
-8%
1 804
-9%
1 708
-5%
1 670
-2%
1 572
-6%
1 408
-10%
1 282
-9%
1 149
-10%
1 044
-9%
1 059
+1%
1 107
+5%
1 126
+2%
1 142
+1%
1 166
+2%
1 155
-1%
1 091
-6%
1 124
+3%
1 219
+9%
1 292
+6%
1 405
+9%
1 433
+2%
1 481
+3%
1 559
+5%
Gross Profit
Cost of Revenue
(110)
(135)
(144)
(170)
(191)
(211)
(218)
(249)
(274)
(343)
(422)
(458)
(479)
(489)
(544)
(701)
(780)
(796)
(711)
(636)
(576)
(584)
(545)
(505)
(463)
(469)
(401)
(411)
(439)
(428)
(452)
(502)
(517)
(537)
(569)
(655)
(705)
(726)
(728)
(775)
(851)
Gross Profit
319
N/A
374
+17%
506
+35%
547
+8%
635
+16%
714
+13%
804
+13%
911
+13%
1 034
+13%
1 207
+17%
1 280
+6%
1 283
+0%
1 223
-5%
1 205
-1%
1 271
+6%
1 345
+6%
1 354
+1%
1 362
+1%
1 274
-6%
1 168
-8%
1 132
-3%
1 086
-4%
1 028
-5%
904
-12%
818
-9%
680
-17%
643
-5%
648
+1%
669
+3%
698
+4%
690
-1%
664
-4%
638
-4%
554
-13%
555
+0%
565
+2%
586
+4%
679
+16%
705
+4%
706
+0%
708
+0%
Operating Income
Operating Expenses
(243)
(266)
(382)
(397)
(439)
(492)
(497)
(532)
(539)
(591)
(637)
(612)
(623)
(617)
(637)
(651)
(662)
(638)
(723)
(823)
(797)
(812)
(688)
(894)
(893)
(840)
(502)
(498)
(494)
(502)
(578)
(616)
(618)
(606)
(502)
(955)
(966)
(974)
(520)
(504)
(486)
Selling, General & Administrative
(238)
(262)
(270)
(377)
(422)
(473)
(351)
(520)
(523)
(574)
(433)
(593)
(609)
(603)
(438)
(661)
(671)
(616)
(480)
(475)
(413)
(416)
(442)
(436)
(442)
(394)
(329)
(340)
(321)
(329)
(356)
(360)
(353)
(342)
(294)
(303)
(318)
(327)
(322)
(334)
(318)
Research & Development
0
0
(104)
0
0
0
(140)
0
0
0
(196)
0
0
0
(195)
0
0
(36)
(225)
(192)
(232)
(243)
(231)
(240)
(236)
(235)
(186)
(192)
(202)
(201)
(206)
(219)
(229)
(227)
(185)
(206)
(201)
(200)
(164)
(182)
(181)
Depreciation & Amortization
0
0
(8)
0
0
0
(6)
0
0
0
(5)
0
0
0
(13)
0
0
0
(19)
0
0
0
(18)
0
0
0
(16)
0
0
0
(25)
0
0
0
(40)
0
0
0
(43)
0
0
Other Operating Expenses
(5)
(4)
(0)
(20)
(18)
(19)
(0)
(12)
(16)
(17)
(2)
(19)
(13)
(13)
9
10
10
14
0
(156)
(152)
(153)
3
(218)
(215)
(211)
29
34
29
28
9
(36)
(36)
(37)
17
(446)
(447)
(447)
10
12
12
Operating Income
76
N/A
107
+41%
124
+16%
150
+21%
195
+30%
222
+14%
307
+38%
379
+24%
495
+30%
616
+25%
643
+4%
671
+4%
601
-11%
588
-2%
635
+8%
694
+9%
692
0%
723
+5%
551
-24%
344
-37%
335
-3%
274
-18%
340
+24%
10
-97%
(75)
N/A
(160)
-113%
141
N/A
151
+7%
175
+16%
196
+12%
112
-43%
48
-57%
21
-57%
(52)
N/A
53
N/A
(390)
N/A
(380)
+3%
(294)
+22%
185
N/A
201
+9%
222
+10%
Pre-Tax Income
Interest Income Expense
19
20
19
23
26
24
20
24
21
23
25
66
68
67
26
23
50
53
72
67
57
58
50
41
32
28
44
21
18
24
57
66
63
57
40
29
28
29
37
33
34
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
14
0
0
0
14
0
0
0
(153)
0
(0)
(0)
(225)
0
0
0
(15)
0
0
0
(53)
0
(0)
1
(466)
(7)
(6)
(7)
(6)
(3)
(3)
Gain/Loss on Disposition of Assets
0
0
(0)
0
0
(0)
(4)
(4)
(4)
(5)
(2)
(2)
(2)
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
8
6
18
16
16
21
7
9
23
24
23
23
9
11
10
10
15
8
11
15
13
13
12
10
11
12
(10)
(5)
(10)
(12)
0
0
(1)
(1)
0
(1)
(1)
0
(0)
(0)
(0)
Pre-Tax Income
103
N/A
133
+29%
160
+20%
189
+18%
237
+25%
266
+12%
330
+24%
408
+24%
535
+31%
658
+23%
704
+7%
758
+8%
677
-11%
665
-2%
685
+3%
726
+6%
757
+4%
785
+4%
480
-39%
427
-11%
405
-5%
345
-15%
176
-49%
61
-65%
(32)
N/A
(120)
-278%
160
N/A
167
+5%
183
+10%
209
+14%
117
-44%
114
-2%
83
-28%
5
-94%
(372)
N/A
(369)
+1%
(359)
+3%
(272)
+24%
216
N/A
232
+7%
253
+9%
Net Income
Tax Provision
(8)
(11)
0
(2)
(6)
(5)
(20)
(32)
(54)
(76)
(92)
(102)
(87)
(67)
(70)
(76)
(65)
(84)
(50)
(36)
(46)
(52)
(41)
(32)
(23)
(6)
(44)
(46)
(51)
(55)
(35)
(35)
(27)
(14)
(11)
(6)
(9)
(19)
(24)
(25)
(25)
Income from Continuing Operations
95
123
160
187
231
261
311
377
481
581
612
656
590
598
614
650
691
700
431
391
359
293
136
29
(55)
(126)
115
121
133
154
82
79
55
(10)
(383)
(375)
(368)
(292)
193
206
228
Income to Minority Interest
0
(1)
(4)
(7)
(10)
(18)
(25)
(34)
(46)
(82)
(91)
(96)
(93)
(102)
(102)
(110)
(113)
(120)
(109)
(111)
(113)
(61)
(51)
(37)
(25)
(21)
(25)
(20)
(23)
(25)
(21)
(22)
(17)
(18)
(22)
(21)
(23)
(23)
(23)
(24)
(25)
Net Income (Common)
95
N/A
122
+28%
157
+29%
180
+15%
221
+22%
243
+10%
286
+17%
343
+20%
435
+27%
499
+15%
521
+4%
560
+8%
496
-11%
496
0%
512
+3%
541
+6%
578
+7%
580
+0%
322
-45%
279
-13%
245
-12%
232
-5%
85
-63%
(8)
N/A
(79)
-927%
(147)
-86%
91
N/A
101
+11%
109
+8%
129
+18%
61
-53%
58
-6%
38
-34%
(28)
N/A
(406)
-1 358%
(396)
+2%
(391)
+1%
(315)
+19%
170
N/A
182
+7%
203
+12%
EPS (Diluted)
0.15
N/A
0.19
+27%
0.24
+26%
0.27
+13%
0.33
+22%
0.36
+9%
0.43
+19%
0.52
+21%
0.65
+25%
0.74
+14%
0.76
+3%
0.81
+7%
0.72
-11%
0.72
N/A
0.74
+3%
0.78
+5%
0.83
+6%
0.83
N/A
0.46
-45%
0.4
-13%
0.35
-13%
0.34
-3%
0.13
-62%
-0.01
N/A
-0.12
-1 100%
-0.21
-75%
0.13
N/A
0.14
+8%
0.15
+7%
0.18
+20%
0.09
-50%
0.08
-11%
0.05
-38%
-0.04
N/A
-0.58
-1 350%
-0.57
+2%
-0.56
+2%
-0.54
+4%
0.24
N/A
0.26
+8%
0.29
+12%

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