Watchlist Manager

Watchlist

Price: 18.95 CNY -1.92%

Market Cap: ¥17.3B

S	Shanghai Wanye Enterprises Co Ltd SSE:600641	CN

Income Statement

Currency: CNY

	Dec-2002	Mar-2003	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	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	27	0	0	0	32	0	0	0	58	0	0	0	38	0	0	0	18	0	0	0	5	0	0	0	14	0	0	0	39	0	0	0	119	0	0	0	67	0	0	0	28	0	0	0	80	0	0	0	42	0	0	0	13	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	1	0	1	1	1	1	2	2	3	3	5	5	7	7	8	14	14	17	18	19	22	0	0
Revenue	772 N/A	781 +1%	921 +18%	1 049 +14%	645 -38%	811 +26%	807 0%	747 -7%	708 -5%	625 -12%	297 -53%	230 -23%	244 +6%	518 +113%	888 +71%	909 +2%	994 +9%	777 -22%	406 -48%	780 +92%	882 +13%	904 +2%	1 426 +58%	1 341 -6%	1 392 +4%	1 376 -1%	1 268 -8%	1 443 +14%	1 370 -5%	1 498 +9%	1 309 -13%	1 082 -17%	1 450 +34%	1 473 +2%	1 421 -3%	1 359 -4%	964 -29%	688 -29%	547 -21%	446 -18%	1 203 +169%	1 349 +12%	1 527 +13%	1 975 +29%	1 828 -7%	1 883 +3%	1 873 -1%	1 615 -14%	1 826 +13%	2 054 +12%	2 326 +13%	2 406 +3%	2 438 +1%	2 412 -1%	2 351 -3%	2 740 +17%	3 188 +16%	3 140 -2%	4 143 +32%	3 440 -17%	2 096 -39%	3 086 +47%	2 613 -15%	2 694 +3%	2 679 -1%	1 761 -34%	1 941 +10%	1 921 -1%	1 869 -3%	1 719 -8%	718 -58%	675 -6%	932 +38%	1 029 +11%	1 066 +4%	1 014 -5%	880 -13%	562 -36%	437 -22%	484 +11%	1 158 +139%	1 184 +2%	1 381 +17%	1 669 +21%	965 -42%	939 -3%	776 -17%	510 -34%	581 +14%	675 +16%	1 079 +60%	1 342 +24%
Gross Profit
Cost of Revenue	(580)	(586)	(727)	(838)	(508)	(627)	(616)	(536)	(473)	(397)	(112)	(77)	(146)	(375)	(662)	(683)	(750)	(583)	(300)	(554)	(585)	(605)	(1 012)	(937)	(988)	(966)	(859)	(1 031)	(1 000)	(1 049)	(866)	(642)	(900)	(954)	(951)	(935)	(658)	(463)	(371)	(313)	(953)	(1 078)	(1 207)	(1 525)	(1 424)	(1 479)	(1 502)	(1 338)	(1 389)	(1 542)	(1 704)	(1 767)	(1 969)	(1 936)	(2 014)	(2 437)	(2 292)	(2 237)	(2 374)	(1 711)	(936)	(1 347)	(1 330)	(1 382)	(1 385)	(1 007)	(1 173)	(1 115)	(1 077)	(1 055)	(351)	(355)	(488)	(503)	(590)	(550)	(435)	(275)	(197)	(248)	(605)	(632)	(760)	(876)	(572)	(531)	(435)	(301)	(374)	(431)	(760)	(990)
Gross Profit	192 N/A	196 +2%	194 -1%	212 +9%	138 -35%	184 +34%	191 +4%	211 +11%	234 +11%	229 -2%	185 -19%	152 -18%	98 -36%	143 +47%	227 +58%	226 0%	244 +8%	195 -20%	107 -45%	226 +112%	297 +31%	299 +1%	414 +39%	405 -2%	404 0%	410 +2%	409 0%	412 +1%	370 -10%	448 +21%	444 -1%	440 -1%	551 +25%	518 -6%	470 -9%	423 -10%	306 -28%	226 -26%	176 -22%	133 -24%	249 +87%	270 +8%	320 +18%	450 +41%	404 -10%	404 +0%	371 -8%	277 -25%	437 +58%	512 +17%	622 +21%	639 +3%	469 -27%	476 +2%	338 -29%	304 -10%	896 +195%	903 +1%	1 768 +96%	1 728 -2%	1 161 -33%	1 740 +50%	1 283 -26%	1 312 +2%	1 294 -1%	754 -42%	768 +2%	806 +5%	792 -2%	664 -16%	367 -45%	320 -13%	444 +39%	527 +19%	476 -10%	463 -3%	444 -4%	287 -35%	240 -17%	236 -2%	553 +134%	552 0%	621 +12%	793 +28%	392 -51%	408 +4%	342 -16%	209 -39%	207 -1%	244 +18%	319 +31%	352 +10%
Operating Income
Operating Expenses	8	2	(13)	(24)	(69)	(98)	(117)	(133)	(127)	(124)	(129)	(130)	(94)	(73)	(51)	(31)	(39)	(39)	(47)	(56)	(60)	(64)	(72)	(75)	(135)	(145)	(145)	(154)	(124)	(119)	(117)	(116)	(118)	(109)	(120)	(130)	(118)	(108)	(90)	(76)	(81)	(79)	(81)	(83)	(95)	81	60	74	(129)	(115)	(109)	(120)	(135)	(159)	(151)	(15)	(168)	24	(18)	(126)	(137)	(74)	(48)	(84)	(145)	(122)	(127)	(119)	(152)	(121)	(95)	(71)	(179)	(63)	(76)	(47)	(214)	(115)	(140)	(171)	(282)	(195)	(193)	(343)	(390)	(368)	(423)	(442)	(405)	(160)	(71)	49
Selling, General & Administrative	(24)	(24)	(26)	(30)	(72)	(100)	(120)	(136)	(128)	(126)	(131)	(132)	(95)	(74)	(51)	(30)	(27)	(27)	(36)	(47)	(62)	(67)	(74)	(75)	(81)	(91)	(91)	(101)	(122)	(103)	(107)	(106)	(109)	(113)	(117)	(127)	(121)	(108)	(93)	(78)	(80)	(83)	(84)	(86)	(93)	(88)	(108)	(106)	(137)	(127)	(121)	(122)	(131)	(120)	(112)	(114)	(166)	(132)	(156)	(150)	(136)	(115)	(104)	(119)	(137)	(131)	(138)	(130)	(138)	(133)	(125)	(116)	(122)	(127)	(124)	(151)	(158)	(189)	(214)	(195)	(154)	(166)	(167)	(242)	(210)	(259)	(261)	(227)	(226)	(275)	(299)	(340)
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	0	0	0	0	0	0	0	0	0	0	0	0	0	(4)	(5)	(7)	(7)	(6)	0	(7)	0	(47)	(54)	(68)	(74)	(39)	(46)	(49)	(47)	(101)	(128)	(136)	(196)	(153)	(154)	(185)	(167)	(172)	(208)	(188)	(167)
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	0	0	0	0	0	0	0	0	(1)	0	0	0	(1)	0	0	0	(1)	0	0	0	(1)	0	0	0	(1)	0	0	0	(5)	0	0	0	(13)	0	0	0	(14)	0	0	0	(23)	0	0	0	(36)	0	0	0	(39)	0	0	0	(68)	0	0	0
Other Operating Expenses	32	26	13	6	3	2	3	3	1	2	2	2	1	0	0	0	(12)	(12)	(12)	(10)	3	3	3	0	(54)	(54)	(53)	(53)	(2)	(16)	(10)	(9)	(9)	5	(2)	(3)	4	1	2	2	(1)	4	3	3	(1)	168	169	180	9	12	11	2	(3)	(39)	(39)	99	(1)	156	138	25	(1)	42	55	35	1	13	18	17	5	13	37	46	5	119	115	178	7	122	122	71	8	99	111	95	12	45	23	(48)	62	323	416	557
Operating Income	200 N/A	197 -1%	181 -8%	188 +4%	69 -63%	86 +25%	74 -13%	79 +6%	108 +37%	104 -3%	56 -46%	23 -59%	3 -85%	70 +1 959%	176 +151%	195 +11%	205 +5%	156 -24%	60 -62%	170 +186%	237 +40%	235 -1%	343 +46%	330 -4%	269 -18%	265 -2%	264 0%	258 -2%	246 -5%	329 +34%	326 -1%	325 -1%	433 +33%	410 -5%	350 -14%	294 -16%	188 -36%	118 -37%	85 -28%	57 -33%	169 +194%	191 +13%	239 +25%	367 +54%	309 -16%	485 +57%	431 -11%	351 -19%	308 -12%	397 +29%	513 +29%	518 +1%	334 -36%	317 -5%	187 -41%	289 +55%	729 +153%	926 +27%	1 751 +89%	1 602 -8%	1 023 -36%	1 666 +63%	1 235 -26%	1 228 -1%	1 149 -6%	632 -45%	641 +1%	687 +7%	640 -7%	544 -15%	272 -50%	249 -8%	265 +6%	464 +75%	399 -14%	417 +4%	231 -45%	173 -25%	99 -42%	64 -35%	271 +320%	357 +32%	428 +20%	450 +5%	2 -99%	40 +1 553%	(81) N/A	(233) -187%	(197) +15%	84 N/A	249 +196%	401 +61%
Pre-Tax Income
Interest Income Expense	(6)	(9)	(11)	(23)	(29)	(44)	(49)	(54)	(51)	(44)	(46)	22	35	(25)	(27)	(15)	(32)	(30)	298	302	319	323	149	153	189	236	110	176	139	76	39	(43)	(101)	(101)	(86)	(80)	(12)	(12)	(3)	(5)	(17)	(25)	(27)	(55)	(62)	(67)	112	136	(35)	155	(27)	(19)	(9)	(8)	3	7	50	52	1 146	1 152	145	1 170	114	141	151	143	143	120	156	61	33	45	158	95	129	89	256	96	68	85	237	221	213	221	176	1	(45)	73	220	(80)	(68)	(279)
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	0	0	0	0	0	0	0	0	37	0	0	0	320	0	0	0	0	0	0	0	135	0	0	0	1 061	0	0	0	0	0	0	0	(59)	0	0	0	(11)	19	19	18	8	0	(2)	(1)	3	0	0	1	0	0	0	0	0	0	0	1
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	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	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	0	0	(0)	0	(0)	(0)	0	0	0	0	0	0	0	64	68	(1)	0	0	(3)	(6)	0	0	8	7	5	6	5	5	6	7	4	4	4	4	4	4	4	4	1	1	0	0	(0)	(0)	3	3	2	3	24	32	40	47	28	24	17	59	54	51	51	1	1	2	1	2	5	46	47	48	44	2	5	4	4	(6)	(9)	(9)	2	(0)	(1)	3	3	3	14	9	(9)	21	(14)	(10)	17	(12)	3	0
Pre-Tax Income	194 N/A	188 -3%	170 -10%	164 -4%	40 -76%	42 +6%	25 -40%	25 N/A	57 +124%	61 +7%	10 -83%	45 +338%	39 -14%	109 +181%	216 +98%	179 -17%	173 -4%	126 -27%	354 +182%	466 +32%	556 +19%	558 +0%	499 -10%	490 -2%	464 -5%	506 +9%	378 -25%	439 +16%	391 -11%	412 +5%	370 -10%	286 -23%	336 +17%	312 -7%	269 -14%	218 -19%	181 -17%	110 -39%	83 -25%	53 -36%	152 +185%	167 +10%	212 +27%	312 +47%	288 -8%	420 +46%	546 +30%	490 -10%	618 +26%	584 -5%	526 -10%	546 +4%	353 -35%	333 -6%	206 -38%	354 +72%	968 +173%	1 030 +6%	2 947 +186%	2 755 -6%	2 230 -19%	2 838 +27%	1 350 -52%	1 371 +2%	1 306 -5%	821 -37%	831 +1%	855 +3%	781 -9%	606 -22%	310 -49%	298 -4%	417 +40%	571 +37%	538 -6%	515 -4%	497 -3%	268 -46%	164 -39%	151 -8%	514 +240%	581 +13%	655 +13%	681 +4%	169 -75%	62 -63%	(140) N/A	(171) -22%	40 N/A	(8) N/A	184 N/A	124 -33%
Net Income
Tax Provision	(10)	(10)	(9)	(9)	(6)	(7)	(6)	(9)	(16)	(18)	(12)	(10)	(12)	(21)	(33)	(33)	(26)	(19)	(55)	(73)	(78)	(81)	(95)	(104)	(95)	(105)	(74)	(95)	(105)	(109)	(99)	(72)	(84)	(81)	(68)	(56)	(66)	(48)	(43)	(36)	(42)	(47)	(58)	(92)	(92)	(98)	(123)	(101)	(135)	(152)	(144)	(147)	(89)	(84)	(51)	(96)	(245)	(262)	(713)	(658)	(531)	(684)	(340)	(344)	(333)	(212)	(220)	(226)	(207)	(163)	(82)	(80)	(122)	(154)	(144)	(141)	(120)	(68)	(43)	(34)	(127)	(147)	(203)	(230)	(85)	(63)	13	36	(46)	(27)	(88)	(80)
Income from Continuing Operations	184	179	162	155	34	35	19	17	41	43	(1)	36	27	88	183	147	146	106	299	393	479	477	405	386	368	401	304	344	286	303	271	214	251	231	201	163	115	63	40	18	110	120	154	220	195	322	423	389	483	433	382	399	264	249	155	258	723	768	2 234	2 097	1 699	2 154	1 010	1 027	973	609	611	628	574	443	228	218	295	417	395	374	377	200	121	117	387	434	452	451	84	(0)	(126)	(135)	(7)	(34)	95	44
Income to Minority Interest	(1)	(1)	(1)	(1)	0	(0)	0	0	0	0	0	0	0	0	0	0	0	0	1	1	1	0	0	0	2	8	7	7	10	7	9	11	84	84	83	82	36	35	35	33	1	2	4	22	32	(6)	(7)	(40)	(83)	(60)	(73)	(72)	(52)	(43)	(31)	(18)	(4)	0	0	0	0	0	0	(4)	(0)	(1)	(1)	3	(1)	(2)	(2)	(1)	20	18	20	25	(0)	6	5	6	37	43	61	83	67	76	88	91	114	117	124	114
Net Income (Common)	183 N/A	178 -3%	161 -9%	155 -4%	34 -78%	35 +3%	20 -44%	17 -13%	41 +143%	44 +6%	(1) N/A	36 N/A	27 -25%	89 +226%	183 +106%	147 -20%	146 0%	106 -27%	300 +182%	394 +31%	480 +22%	478 0%	405 -15%	387 -4%	370 -4%	409 +10%	311 -24%	352 +13%	296 -16%	310 +5%	280 -10%	225 -20%	336 +49%	314 -6%	284 -10%	245 -14%	151 -38%	98 -35%	75 -24%	51 -32%	111 +118%	122 +10%	158 +29%	242 +54%	227 -6%	316 +39%	415 +32%	348 -16%	401 +15%	373 -7%	309 -17%	327 +6%	212 -35%	206 -3%	124 -40%	240 +94%	718 +199%	768 +7%	2 233 +191%	2 097 -6%	1 699 -19%	2 154 +27%	1 010 -53%	1 023 +1%	972 -5%	608 -37%	611 +0%	631 +3%	573 -9%	442 -23%	226 -49%	217 -4%	315 +45%	435 +38%	415 -5%	398 -4%	377 -5%	206 -45%	126 -39%	123 -2%	424 +244%	477 +13%	514 +8%	535 +4%	151 -72%	76 -50%	(38) N/A	(44) -15%	108 N/A	82 -23%	219 +166%	158 -28%
EPS (Diluted)	0.19 N/A	0.18 -5%	0.16 -11%	0.16 N/A	0.03 -81%	0.03 N/A	0.02 -33%	0.01 -50%	0.04 +300%	0.04 N/A	-0.01 N/A	0.03 N/A	0.03 N/A	0.09 +200%	0.19 +111%	0.15 -21%	0.15 N/A	0.11 -27%	0.31 +182%	0.41 +32%	0.5 +22%	0.49 -2%	0.41 -16%	0.39 -5%	0.38 -3%	0.41 +8%	0.31 -24%	0.36 +16%	0.31 -14%	0.32 +3%	0.29 -9%	0.23 -21%	0.35 +52%	0.33 -6%	0.3 -9%	0.26 -13%	0.16 -38%	0.1 -38%	0.08 -20%	0.05 -38%	0.11 +120%	0.12 +9%	0.15 +25%	0.24 +60%	0.23 -4%	0.33 +43%	0.44 +33%	0.37 -16%	0.41 +11%	0.39 -5%	0.32 -18%	0.34 +6%	0.22 -35%	0.21 -5%	0.12 -43%	0.24 +100%	0.74 +208%	0.79 +7%	2.31 +192%	2.17 -6%	1.76 -19%	2.23 +27%	1.05 -53%	1.06 +1%	1 -6%	0.63 -37%	0.64 +2%	0.71 +11%	0.62 -13%	0.47 -24%	0.25 -47%	0.24 -4%	0.35 +46%	0.49 +40%	0.43 -12%	0.48 +12%	0.41 -15%	0.22 -46%	0.14 -36%	0.13 -7%	0.46 +254%	0.51 +11%	0.55 +8%	0.57 +4%	0.16 -72%	0.08 -50%	-0.04 N/A	-0.04 N/A	0.12 N/A	0.09 -25%	0.24 +167%	0.17 -29%

Income Statement Balance Sheet Cash Flow Statement

Shanghai Wanye Enterprises Co Ltd
SSE:600641

Income Statement

Earnings Waterfall
Shanghai Wanye Enterprises Co Ltd

Income Statement
Shanghai Wanye Enterprises Co Ltd

See Also

Company

Help

Tools

Stocks

Shanghai Wanye Enterprises Co Ltd SSE:600641

Income Statement

Earnings Waterfall Shanghai Wanye Enterprises Co Ltd

Income Statement Shanghai Wanye Enterprises Co Ltd

See Also

Company

Help

Tools

Stocks

Shanghai Wanye Enterprises Co Ltd
SSE:600641

Earnings Waterfall
Shanghai Wanye Enterprises Co Ltd

Income Statement
Shanghai Wanye Enterprises Co Ltd