Z
Zhejiang Wellsun Intelligent Technology Co Ltd
SZSE:300882
Zhejiang Wellsun Intelligent Technology Co Ltd
SZSE:300882
Price:
23.08
CNY
3.36%
Market Closed
Market Cap:
¥6.6B
Income Statement
Earnings Waterfall
Zhejiang Wellsun Intelligent Technology Co Ltd
Zhejiang Wellsun Intelligent Technology Co Ltd
Income Statement
Zhejiang Wellsun Intelligent Technology Co Ltd
Zhejiang Wellsun Intelligent Technology Co Ltd
Currency: CNY
| 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 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
264
N/A
|
396
+50%
|
571
+44%
|
578
+1%
|
550
-5%
|
550
+0%
|
546
-1%
|
582
+7%
|
585
+0%
|
749
+28%
|
844
+13%
|
944
+12%
|
1 049
+11%
|
1 105
+5%
|
1 119
+1%
|
1 131
+1%
|
1 120
-1%
|
990
-12%
|
937
-5%
|
946
+1%
|
1 017
+7%
|
1 196
+18%
|
|
| Gross Profit | |||||||||||||||||||||||
| Cost of Revenue |
(175)
|
(263)
|
(392)
|
(399)
|
(379)
|
(387)
|
(386)
|
(413)
|
(420)
|
(519)
|
(559)
|
(628)
|
(686)
|
(705)
|
(708)
|
(709)
|
(720)
|
(658)
|
(632)
|
(643)
|
(678)
|
(803)
|
|
| Gross Profit |
90
N/A
|
133
+48%
|
179
+35%
|
179
0%
|
171
-4%
|
163
-4%
|
161
-2%
|
169
+5%
|
165
-3%
|
230
+40%
|
285
+24%
|
316
+11%
|
363
+15%
|
400
+10%
|
411
+3%
|
422
+3%
|
400
-5%
|
332
-17%
|
305
-8%
|
303
-1%
|
339
+12%
|
393
+16%
|
|
| Operating Income | |||||||||||||||||||||||
| Operating Expenses |
(38)
|
(59)
|
(84)
|
(87)
|
(85)
|
(91)
|
(103)
|
(112)
|
(114)
|
(134)
|
(141)
|
(140)
|
(157)
|
(139)
|
(144)
|
(148)
|
(146)
|
(165)
|
(194)
|
(197)
|
(208)
|
(212)
|
|
| Selling, General & Administrative |
(30)
|
(44)
|
(60)
|
(58)
|
(57)
|
(63)
|
(62)
|
(71)
|
(72)
|
(93)
|
(100)
|
(108)
|
(129)
|
(110)
|
(107)
|
(115)
|
(109)
|
(115)
|
(114)
|
(130)
|
(138)
|
(145)
|
|
| Research & Development |
(17)
|
(26)
|
(32)
|
(39)
|
(40)
|
(42)
|
(43)
|
(50)
|
(51)
|
(54)
|
(51)
|
(58)
|
(58)
|
(59)
|
(50)
|
(63)
|
(65)
|
(72)
|
(74)
|
(86)
|
(91)
|
(92)
|
|
| Depreciation & Amortization |
0
|
0
|
(5)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
8
|
11
|
13
|
11
|
11
|
14
|
10
|
9
|
9
|
12
|
25
|
26
|
29
|
31
|
35
|
30
|
28
|
22
|
17
|
19
|
21
|
25
|
|
| Operating Income |
51
N/A
|
73
+43%
|
95
+30%
|
92
-3%
|
86
-7%
|
72
-16%
|
57
-21%
|
57
-1%
|
50
-11%
|
96
+90%
|
144
+51%
|
177
+22%
|
206
+16%
|
261
+27%
|
267
+2%
|
274
+3%
|
254
-7%
|
167
-34%
|
111
-33%
|
106
-5%
|
131
+24%
|
181
+38%
|
|
| Pre-Tax Income | |||||||||||||||||||||||
| Interest Income Expense |
2
|
3
|
4
|
4
|
6
|
9
|
12
|
11
|
11
|
10
|
8
|
12
|
17
|
18
|
17
|
21
|
22
|
20
|
22
|
19
|
14
|
17
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
3
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
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 |
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
2
|
2
|
2
|
2
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
|
| Pre-Tax Income |
53
N/A
|
76
+43%
|
99
+31%
|
96
-2%
|
92
-5%
|
81
-11%
|
71
-13%
|
70
-2%
|
63
-10%
|
108
+72%
|
153
+42%
|
188
+23%
|
222
+18%
|
278
+25%
|
287
+3%
|
294
+3%
|
276
-6%
|
187
-32%
|
133
-29%
|
125
-6%
|
144
+16%
|
197
+37%
|
|
| Net Income | |||||||||||||||||||||||
| Tax Provision |
(7)
|
(10)
|
(12)
|
(12)
|
(11)
|
(7)
|
(6)
|
(5)
|
(5)
|
(10)
|
(18)
|
(23)
|
(24)
|
(35)
|
(37)
|
(38)
|
(34)
|
(21)
|
(14)
|
(13)
|
(14)
|
(22)
|
|
| Income from Continuing Operations |
46
|
66
|
87
|
85
|
80
|
75
|
65
|
64
|
58
|
98
|
135
|
165
|
198
|
243
|
250
|
256
|
242
|
166
|
119
|
112
|
130
|
175
|
|
| Income to Minority Interest |
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) |
46
N/A
|
66
+44%
|
87
+33%
|
85
-3%
|
80
-5%
|
75
-7%
|
65
-13%
|
64
-1%
|
58
-10%
|
98
+69%
|
135
+39%
|
165
+22%
|
198
+20%
|
243
+22%
|
250
+3%
|
256
+3%
|
242
-6%
|
166
-32%
|
119
-28%
|
112
-6%
|
130
+16%
|
175
+35%
|
|
| EPS (Diluted) |
0.38
N/A
|
0.54
+42%
|
0.68
+26%
|
0.5
-26%
|
0.42
-16%
|
0.37
-12%
|
0.23
-38%
|
0.33
+43%
|
0.28
-15%
|
0.48
+71%
|
0.47
-2%
|
0.81
+72%
|
0.97
+20%
|
0.84
-13%
|
0.87
+4%
|
0.89
+2%
|
0.84
-6%
|
0.58
-31%
|
0.42
-28%
|
0.39
-7%
|
0.46
+18%
|
0.61
+33%
|
|
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