W

Wolong Real Estate Group Co Ltd
SSE:600173

Watchlist Manager
Wolong Real Estate Group Co Ltd
SSE:600173
Watchlist
Price: 7.33 CNY 1.1% Market Closed
Market Cap: 5.1B CNY

Income Statement

Earnings Waterfall
Wolong Real Estate Group Co Ltd

Revenue
3.7B CNY
Cost of Revenue
-3.1B CNY
Gross Profit
529.7m CNY
Operating Expenses
-380.8m CNY
Operating Income
148.8m CNY
Other Expenses
-140.3m CNY
Net Income
8.5m CNY

Income Statement
Wolong Real Estate Group Co Ltd

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Income Statement
Currency: CNY
Dec-2004 Mar-2005 Jun-2005 Sep-2005 Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 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 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
23
0
0
0
25
0
0
0
0
0
0
0
17
0
0
0
0
0
0
0
1
0
0
0
16
0
0
0
16
0
0
0
14
0
0
0
8
0
0
0
8
0
0
0
16
0
0
0
8
0
0
0
0
0
1
2
2
7
11
15
14
0
0
0
0
0
0
1
0
0
1
1
2
0
0
2
4
10
0
12
10
13
0
0
Revenue
388
N/A
365
-6%
335
-8%
293
-13%
245
-16%
227
-8%
167
-26%
167
N/A
178
+7%
182
+2%
236
+30%
483
+105%
765
+58%
1 092
+43%
1 233
+13%
1 026
-17%
832
-19%
701
-16%
787
+12%
844
+7%
1 044
+24%
1 063
+2%
1 023
-4%
1 676
+64%
2 199
+31%
2 215
+1%
2 236
+1%
1 572
-30%
994
-37%
917
-8%
837
-9%
918
+10%
767
-16%
772
+1%
833
+8%
851
+2%
1 017
+19%
1 069
+5%
1 113
+4%
1 052
-5%
1 944
+85%
2 003
+3%
2 061
+3%
2 110
+2%
1 530
-27%
1 558
+2%
1 583
+2%
1 478
-7%
1 403
-5%
1 311
-7%
1 425
+9%
1 585
+11%
1 558
-2%
2 364
+52%
2 227
-6%
2 502
+12%
2 830
+13%
2 298
-19%
2 199
-4%
2 085
-5%
1 921
-8%
1 769
-8%
1 623
-8%
1 612
-1%
2 281
+42%
2 412
+6%
3 966
+64%
3 922
-1%
2 503
-36%
2 866
+14%
2 456
-14%
3 783
+54%
4 735
+25%
6 446
+36%
6 811
+6%
6 091
-11%
4 756
-22%
3 601
-24%
2 713
-25%
2 856
+5%
3 611
+26%
4 221
+17%
4 511
+7%
3 663
-19%
Gross Profit
Cost of Revenue
(355)
(339)
(327)
(309)
(258)
(244)
(183)
(183)
(195)
(187)
(229)
(354)
(523)
(758)
(856)
(727)
(588)
(476)
(506)
(545)
(717)
(714)
(647)
(1 014)
(1 369)
(1 386)
(1 450)
(1 090)
(695)
(650)
(601)
(685)
(565)
(579)
(635)
(638)
(762)
(879)
(915)
(869)
(1 378)
(1 506)
(1 571)
(1 633)
(1 216)
(1 333)
(1 347)
(1 240)
(1 170)
(1 064)
(1 144)
(1 249)
(1 106)
(1 770)
(1 604)
(1 712)
(1 558)
(1 366)
(1 300)
(1 339)
(1 032)
(1 203)
(1 102)
(1 043)
(1 165)
(1 528)
(2 854)
(2 879)
(1 859)
(2 316)
(1 904)
(3 164)
(3 992)
(5 681)
(6 152)
(5 496)
(4 302)
(3 116)
(2 305)
(2 396)
(3 309)
(3 700)
(3 963)
(3 134)
Gross Profit
33
N/A
26
-21%
8
-68%
(16)
N/A
(13)
+20%
(17)
-34%
(16)
+9%
(16)
N/A
(17)
-7%
(5)
+68%
7
N/A
130
+1 804%
242
+87%
334
+38%
377
+13%
300
-20%
244
-19%
225
-8%
280
+25%
299
+7%
327
+9%
348
+7%
376
+8%
662
+76%
830
+25%
829
0%
786
-5%
482
-39%
299
-38%
266
-11%
235
-12%
232
-1%
202
-13%
194
-4%
198
+2%
214
+8%
255
+19%
190
-26%
197
+4%
183
-7%
566
+209%
497
-12%
490
-2%
476
-3%
314
-34%
225
-28%
236
+5%
238
+1%
233
-2%
247
+6%
281
+14%
335
+19%
453
+35%
594
+31%
623
+5%
791
+27%
1 272
+61%
932
-27%
900
-3%
747
-17%
889
+19%
566
-36%
521
-8%
569
+9%
1 116
+96%
884
-21%
1 112
+26%
1 042
-6%
644
-38%
550
-15%
553
+1%
619
+12%
743
+20%
765
+3%
658
-14%
594
-10%
453
-24%
484
+7%
408
-16%
459
+13%
301
-34%
521
+73%
548
+5%
530
-3%
Operating Income
Operating Expenses
(105)
(102)
(99)
(98)
(85)
(85)
(78)
(78)
(70)
(42)
(56)
(66)
(77)
(79)
(65)
(46)
(72)
(69)
(80)
(89)
(84)
(101)
(110)
(242)
(255)
(253)
(260)
(137)
(129)
(121)
(103)
(96)
(99)
(91)
(93)
(100)
(161)
(106)
(112)
(112)
(177)
(125)
(125)
(120)
(172)
(105)
(109)
(106)
(106)
(107)
(108)
(129)
(158)
(168)
(190)
(231)
(629)
(299)
(290)
(242)
(392)
(143)
(120)
(117)
(408)
(135)
(144)
(122)
(99)
(93)
(102)
(125)
(129)
(314)
(308)
(294)
(136)
(252)
(206)
(279)
(153)
(347)
(401)
(381)
Selling, General & Administrative
(104)
(100)
(97)
(96)
(90)
(90)
(83)
(83)
(57)
(58)
(67)
(78)
(72)
(70)
(60)
(38)
(41)
(44)
(52)
(60)
(67)
(80)
(86)
(94)
(105)
(109)
(112)
(114)
(102)
(93)
(86)
(76)
(81)
(76)
(78)
(81)
(158)
(95)
(97)
(102)
(173)
(101)
(101)
(93)
(168)
(84)
(88)
(91)
(103)
(97)
(97)
(109)
(145)
(152)
(162)
(200)
(572)
(237)
(246)
(210)
(389)
(142)
(118)
(118)
(405)
(125)
(135)
(112)
(95)
(94)
(102)
(125)
(125)
(130)
(124)
(110)
(134)
(135)
(138)
(157)
(151)
(159)
(194)
(202)
Research & Development
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(7)
(10)
0
0
(13)
(52)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(7)
(12)
(16)
Depreciation & Amortization
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
0
0
0
0
0
(3)
0
0
0
(3)
0
0
0
(3)
0
0
0
(3)
0
0
0
(8)
0
0
0
(10)
0
0
0
(3)
0
0
0
(3)
0
0
0
(4)
0
0
0
(4)
0
0
0
(2)
0
0
0
(1)
0
0
0
Other Operating Expenses
(2)
(2)
(2)
(2)
4
5
5
5
(13)
16
10
12
(4)
(11)
(7)
(8)
(31)
(25)
(28)
(29)
(17)
(21)
(24)
(148)
(151)
(144)
(148)
(23)
(27)
(27)
(17)
(19)
(18)
(15)
(16)
(18)
(1)
(11)
(15)
(10)
(1)
(24)
(24)
(28)
(1)
(20)
(21)
(15)
(1)
(10)
(11)
(14)
4
(16)
(28)
(18)
5
(62)
(45)
(32)
(0)
(1)
(2)
1
(0)
(10)
(9)
(10)
0
0
0
1
0
(184)
(184)
(184)
(0)
(117)
(68)
(122)
(1)
(181)
(195)
(162)
Operating Income
(73)
N/A
(76)
-4%
(90)
-19%
(114)
-26%
(98)
+14%
(102)
-4%
(94)
+8%
(94)
N/A
(86)
+8%
(48)
+44%
(50)
-3%
64
N/A
166
+160%
254
+54%
312
+23%
254
-19%
172
-32%
155
-9%
200
+29%
210
+5%
242
+15%
247
+2%
266
+8%
420
+58%
575
+37%
576
+0%
525
-9%
345
-34%
171
-51%
146
-14%
132
-9%
137
+3%
104
-24%
103
-1%
105
+2%
114
+9%
94
-18%
84
-11%
86
+2%
71
-17%
389
+447%
372
-4%
365
-2%
356
-2%
142
-60%
121
-15%
127
+6%
132
+4%
127
-4%
140
+10%
172
+24%
207
+20%
295
+43%
426
+45%
433
+2%
560
+29%
643
+15%
633
-2%
609
-4%
505
-17%
497
-2%
423
-15%
401
-5%
452
+13%
708
+57%
749
+6%
969
+29%
920
-5%
545
-41%
456
-16%
451
-1%
495
+10%
614
+24%
450
-27%
350
-22%
301
-14%
317
+6%
232
-27%
202
-13%
181
-10%
149
-18%
174
+17%
148
-15%
149
+1%
Pre-Tax Income
Interest Income Expense
(23)
(24)
(28)
(25)
(25)
(28)
(27)
(27)
0
(27)
(28)
(24)
(15)
(10)
(3)
(1)
1
1
1
1
0
(4)
(5)
(9)
(7)
(6)
(5)
(1)
(5)
(7)
(9)
(14)
(12)
(14)
(9)
(6)
(2)
(1)
(0)
2
10
12
12
14
(2)
(8)
(11)
(13)
(1)
3
8
111
15
119
133
48
53
194
208
239
159
152
135
64
(29)
(31)
(13)
23
78
72
55
46
10
5
8
(14)
(22)
(19)
(27)
(34)
(9)
(42)
(11)
2
Non-Reccuring Items
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
0
0
0
0
0
(13)
0
0
0
(15)
0
0
0
(19)
0
0
0
(2)
0
(0)
(0)
99
0
0
(0)
117
0
0
0
(2)
0
0
(2)
(10)
0
0
0
1
0
0
0
(174)
0
0
0
(57)
0
(57)
(57)
(25)
(25)
(25)
(25)
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
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
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
Total Other Income
15
12
11
11
(11)
(15)
(18)
(18)
95
95
96
136
38
39
38
1
(4)
(6)
(7)
(21)
(11)
(6)
(5)
5
2
(1)
(2)
(2)
(1)
(1)
0
(0)
(1)
(1)
(2)
(6)
(5)
(4)
(3)
3
2
0
(0)
(1)
(0)
1
1
1
1
0
0
0
(2)
(2)
(1)
(5)
(3)
(3)
(5)
2
1
1
4
1
(2)
(3)
(4)
(3)
0
0
(2)
(2)
(2)
(3)
(0)
0
1
1
1
1
1
1
(2)
(3)
Pre-Tax Income
(81)
N/A
(88)
-8%
(107)
-22%
(127)
-19%
(134)
-5%
(145)
-8%
(138)
+4%
(138)
N/A
9
N/A
20
+114%
18
-7%
175
+868%
188
+7%
283
+51%
347
+22%
255
-27%
169
-34%
151
-11%
194
+29%
190
-2%
232
+22%
237
+2%
256
+8%
416
+62%
570
+37%
569
0%
519
-9%
342
-34%
165
-52%
139
-16%
123
-11%
123
0%
91
-26%
88
-3%
94
+7%
102
+9%
74
-28%
79
+7%
83
+5%
75
-9%
386
+412%
384
-1%
376
-2%
369
-2%
121
-67%
114
-6%
118
+3%
120
+2%
125
+4%
143
+14%
180
+26%
318
+77%
407
+28%
543
+34%
564
+4%
602
+7%
810
+34%
824
+2%
812
-1%
746
-8%
655
-12%
577
-12%
539
-7%
516
-4%
667
+29%
716
+7%
952
+33%
940
-1%
624
-34%
529
-15%
504
-5%
538
+7%
448
-17%
453
+1%
358
-21%
287
-20%
239
-17%
215
-10%
118
-45%
91
-23%
115
+27%
108
-7%
110
+2%
123
+12%
Net Income
Tax Provision
0
0
0
0
0
0
0
0
0
0
0
(34)
(66)
(86)
(97)
(75)
(49)
(44)
(57)
(60)
(73)
(78)
(81)
(172)
(208)
(209)
(189)
(92)
(35)
(26)
(35)
(35)
(17)
(12)
(11)
(18)
(11)
(15)
(19)
(17)
(132)
(134)
(133)
(127)
(61)
(55)
(55)
(52)
(45)
(51)
(60)
(66)
(51)
(78)
(69)
(93)
(136)
(139)
(142)
(131)
(144)
(128)
(122)
(127)
(182)
(196)
(250)
(241)
(147)
(122)
(113)
(118)
(136)
(139)
(117)
(107)
(73)
(65)
(48)
(55)
(71)
(73)
(61)
(48)
Income from Continuing Operations
(81)
(88)
(107)
(127)
(134)
(145)
(138)
(138)
9
20
18
141
122
197
250
180
120
107
137
130
159
160
175
244
362
360
330
250
129
113
88
88
74
75
83
85
63
64
64
59
254
250
243
242
61
59
63
68
80
91
120
252
356
465
495
509
674
685
670
615
511
448
417
389
484
520
702
699
477
408
392
420
312
314
241
180
166
150
70
36
44
35
49
76
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
(2)
(7)
(13)
(18)
(17)
(27)
(34)
(27)
(23)
(21)
(26)
(90)
(92)
(76)
(56)
10
12
8
7
3
0
1
1
1
2
4
5
6
6
4
2
1
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(10)
(41)
(59)
(86)
(103)
(97)
(78)
(52)
(25)
(0)
(0)
(0)
(0)
(0)
0
0
0
(0)
0
0
(0)
0
(1)
(2)
(2)
(1)
(1)
(1)
(1)
(3)
(8)
(32)
(67)
Net Income (Common)
(81)
N/A
(88)
-8%
(107)
-22%
(127)
-19%
(134)
-5%
(145)
-8%
(138)
+4%
(138)
N/A
9
N/A
20
+114%
18
-7%
142
+683%
120
-15%
190
+59%
238
+25%
162
-32%
102
-37%
80
-22%
103
+29%
104
+1%
137
+32%
139
+2%
149
+7%
154
+3%
270
+76%
284
+5%
274
-4%
260
-5%
141
-46%
121
-14%
95
-21%
91
-5%
74
-18%
76
+3%
84
+10%
86
+2%
65
-24%
67
+3%
69
+3%
65
-6%
260
+300%
255
-2%
246
-3%
243
-1%
60
-75%
58
-3%
63
+7%
68
+8%
80
+17%
91
+15%
119
+31%
242
+103%
315
+30%
406
+29%
410
+1%
406
-1%
577
+42%
607
+5%
619
+2%
590
-5%
511
-13%
448
-12%
416
-7%
388
-7%
484
+25%
520
+7%
702
+35%
699
0%
477
-32%
408
-15%
392
-4%
420
+7%
312
-26%
314
+1%
240
-24%
178
-26%
164
-7%
149
-10%
69
-53%
35
-50%
41
+18%
27
-35%
17
-36%
9
-49%
EPS (Diluted)
-0.19
N/A
-0.2
-5%
-0.24
-20%
-0.28
-17%
-0.31
-11%
-0.33
-6%
-0.34
-3%
-0.33
+3%
0.02
N/A
0.04
+100%
0.04
N/A
0.15
+275%
0.2
+33%
0.33
+65%
0.4
+21%
0.27
-33%
0.17
-37%
0.13
-24%
0.17
+31%
0.17
N/A
0.23
+35%
0.19
-17%
0.22
+16%
0.22
N/A
0.37
+68%
0.4
+8%
0.38
-5%
0.36
-5%
0.19
-47%
0.16
-16%
0.13
-19%
0.13
N/A
0.1
-23%
0.11
+10%
0.12
+9%
0.12
N/A
0.09
-25%
0.1
+11%
0.1
N/A
0.09
-10%
0.36
+300%
0.35
-3%
0.34
-3%
0.34
N/A
0.08
-76%
0.09
+13%
0.09
N/A
0.1
+11%
0.11
+10%
0.13
+18%
0.17
+31%
0.33
+94%
0.43
+30%
0.56
+30%
0.57
+2%
0.57
N/A
0.8
+40%
0.86
+7%
0.88
+2%
0.85
-3%
0.73
-14%
0.63
-14%
0.61
-3%
0.57
-7%
0.69
+21%
0.75
+9%
1.01
+35%
0.92
-9%
0.68
-26%
0.57
-16%
0.55
-4%
0.6
+9%
0.44
-27%
0.45
+2%
0.34
-24%
0.25
-26%
0.23
-8%
0.21
-9%
0.1
-52%
0.05
-50%
0.06
+20%
0.03
-50%
0.01
-67%
0
N/A