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Price: 10.66 CNY -0.47% Market Closed

Market Cap: ¥14.5B

S	Shanghai Waigaoqiao Free Trade Zone Group Co Ltd SSE:600648	CN
D	DKK Co Ltd TSE:6706	JP
	Ship Healthcare Holdings Inc TSE:3360	JP

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	68	0	0	0	65	0	0	0	66	0	0	0	89	0	0	0	92	0	0	0	352	0	0	0	618	0	0	0	343	0	0	0	262	0	0	0	446	0	0	0	532	0	0	0	376	0	0	0	283	0	0	0	282	0	0	0	250	0	0	0	241	0	0	0	402	0	0	0	292	0	0	0	426	0	0	0	505	0	0	0	516	0	0	0	433	0	0	0	489	0	0	0
Revenue	181 N/A	253 +40%	204 -20%	284 +39%	355 +25%	326 -8%	428 +31%	457 +7%	516 +13%	510 -1%	519 +2%	475 -8%	342 -28%	375 +10%	325 -13%	358 +10%	481 +34%	485 +1%	494 +2%	816 +65%	7 135 +774%	2 663 -63%	4 659 +75%	6 082 +31%	8 553 +41%	8 198 -4%	8 029 -2%	7 783 -3%	7 194 -8%	7 049 -2%	7 416 +5%	7 937 +7%	8 881 +12%	9 554 +8%	9 225 -3%	9 092 -1%	8 579 -6%	7 936 -7%	7 555 -5%	7 234 -4%	7 304 +1%	7 103 -3%	8 007 +13%	8 007 N/A	7 061 -12%	7 022 -1%	5 992 -15%	7 300 +22%	7 761 +6%	8 614 +11%	8 782 +2%	7 329 -17%	7 971 +9%	7 501 -6%	8 374 +12%	9 462 +13%	8 657 -9%	8 655 0%	7 959 -8%	7 723 -3%	9 012 +17%	9 823 +9%	9 743 -1%	9 127 -6%	7 797 -15%	8 821 +13%	8 794 0%	8 890 +1%	9 005 +1%	7 488 -17%	8 347 +11%	8 395 +1%	10 219 +22%	10 673 +4%	9 834 -8%	9 554 -3%	8 884 -7%	10 701 +20%	10 000 -7%	10 181 +2%	9 201 -10%	6 668 -28%	8 072 +21%	7 775 -4%	7 694 -1%	7 477 -3%	6 504 -13%	7 336 +13%	7 240 -1%	7 294 +1%	7 375 +1%	6 560 -11%
Gross Profit
Cost of Revenue	(126)	(178)	(124)	(183)	(242)	(232)	(311)	(318)	(364)	(349)	(339)	(320)	(211)	(257)	(254)	(238)	(387)	(382)	(379)	(716)	(6 250)	(2 325)	(4 031)	(5 278)	(7 503)	(7 175)	(6 995)	(6 768)	(5 912)	(5 748)	(6 021)	(6 454)	(7 258)	(7 860)	(7 642)	(7 450)	(7 238)	(6 601)	(6 299)	(6 081)	(5 927)	(5 809)	(6 060)	(6 060)	(5 567)	(5 552)	(5 105)	(6 104)	(6 215)	(6 839)	(6 987)	(5 791)	(6 361)	(6 143)	(6 716)	(7 597)	(6 742)	(6 780)	(6 387)	(6 337)	(7 232)	(7 710)	(7 563)	(6 906)	(5 918)	(6 716)	(6 728)	(6 843)	(6 757)	(5 889)	(6 546)	(6 573)	(8 160)	(8 424)	(7 706)	(7 405)	(6 452)	(7 824)	(7 120)	(7 651)	(6 477)	(4 944)	(5 912)	(5 272)	(5 278)	(5 255)	(4 752)	(5 265)	(5 083)	(5 413)	(5 515)	(4 996)
Gross Profit	55 N/A	75 +36%	80 +6%	100 +26%	113 +13%	94 -17%	117 +25%	139 +18%	152 +10%	161 +6%	180 +12%	156 -14%	131 -16%	118 -10%	71 -40%	120 +69%	94 -22%	102 +9%	115 +12%	100 -13%	885 +784%	338 -62%	628 +86%	804 +28%	1 050 +31%	1 024 -2%	1 035 +1%	1 016 -2%	1 282 +26%	1 301 +1%	1 395 +7%	1 484 +6%	1 623 +9%	1 694 +4%	1 583 -7%	1 642 +4%	1 340 -18%	1 336 0%	1 256 -6%	1 154 -8%	1 377 +19%	1 295 -6%	1 947 +50%	1 947 N/A	1 493 -23%	1 469 -2%	887 -40%	1 195 +35%	1 546 +29%	1 774 +15%	1 794 +1%	1 538 -14%	1 610 +5%	1 358 -16%	1 658 +22%	1 865 +13%	1 915 +3%	1 874 -2%	1 572 -16%	1 386 -12%	1 781 +28%	2 114 +19%	2 180 +3%	2 221 +2%	1 878 -15%	2 106 +12%	2 066 -2%	2 047 -1%	2 249 +10%	1 599 -29%	1 801 +13%	1 822 +1%	2 059 +13%	2 250 +9%	2 128 -5%	2 148 +1%	2 432 +13%	2 877 +18%	2 880 +0%	2 530 -12%	2 724 +8%	1 723 -37%	2 161 +25%	2 503 +16%	2 416 -3%	2 223 -8%	1 752 -21%	2 071 +18%	2 157 +4%	1 882 -13%	1 859 -1%	1 564 -16%
Operating Income
Operating Expenses	(167)	(175)	(189)	(191)	(84)	(78)	(71)	(77)	(99)	(106)	(154)	(216)	(371)	(371)	(327)	(318)	(171)	(164)	(154)	(136)	(429)	(175)	(305)	(362)	(476)	(493)	(461)	(463)	(511)	(504)	(512)	(532)	(541)	(549)	(554)	(558)	(596)	(579)	(583)	(571)	(543)	(502)	(493)	(493)	(547)	(518)	(519)	(529)	(615)	(553)	(585)	(599)	(746)	(700)	(647)	(653)	(745)	(637)	(698)	(720)	(705)	(633)	(620)	(606)	(863)	(813)	(833)	(834)	(670)	(573)	(504)	(469)	(608)	(595)	(618)	(694)	(739)	(708)	(781)	(796)	(1 057)	(886)	(892)	(868)	(932)	(725)	(686)	(678)	(970)	(704)	(715)	(717)
Selling, General & Administrative	(171)	(179)	(194)	(196)	(93)	(87)	(80)	(86)	(101)	(108)	(156)	(218)	(372)	(373)	(329)	(317)	(116)	(112)	(106)	(91)	(454)	(217)	(318)	(370)	(483)	(481)	(472)	(480)	(498)	(506)	(516)	(538)	(532)	(554)	(559)	(563)	(563)	(557)	(559)	(545)	(538)	(493)	(490)	(490)	(518)	(517)	(515)	(524)	(559)	(557)	(583)	(598)	(661)	(695)	(693)	(697)	(686)	(663)	(680)	(700)	(676)	(697)	(689)	(685)	(837)	(714)	(729)	(746)	(675)	(653)	(616)	(583)	(722)	(733)	(751)	(803)	(780)	(748)	(791)	(823)	(1 109)	(957)	(964)	(930)	(965)	(787)	(762)	(751)	(993)	(758)	(754)	(744)
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	(2)	0	0	0	(13)	(15)	(17)	0	(6)	(4)	(3)	(5)	(7)	(7)	(8)	(10)	(10)	(11)	(12)	(12)	(24)	(27)	(29)	(31)	(24)	(24)	(27)	(28)	(25)	(27)	(25)	(25)	(26)	(27)	(28)	(29)
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	(20)	0	0	0	(22)	0	0	0	(32)	0	0	0	(35)	0	0	0	(39)	0	0	0	(30)	0	0	0	(34)	0	0	0	(34)	0	0	0	(36)	0	0	0	(34)	0	0	0	(40)	0	0	0	(35)	0	0	0
Other Operating Expenses	4	4	5	5	9	9	9	9	2	2	2	2	1	0	2	(2)	(56)	(52)	(49)	(45)	25	42	14	8	8	(13)	10	16	(13)	2	4	5	(8)	4	5	5	(33)	(21)	(24)	(26)	(5)	(9)	(3)	(3)	(8)	(1)	(4)	(5)	(33)	4	(1)	(1)	(54)	(5)	46	45	(21)	25	(19)	(20)	24	79	86	79	12	(96)	(100)	(84)	47	87	119	125	159	149	145	121	101	67	39	58	110	95	98	91	99	88	101	98	84	82	67	57
Operating Income	(112) N/A	(100) +11%	(110) -10%	(91) +17%	29 N/A	16 -44%	47 +188%	62 +32%	53 -14%	55 +4%	26 -53%	(61) N/A	(240) -293%	(253) -6%	(256) -1%	(198) +23%	(77) +61%	(62) +20%	(40) +35%	(36) +11%	456 N/A	163 -64%	324 +98%	442 +37%	574 +30%	530 -8%	573 +8%	552 -4%	771 +40%	797 +3%	883 +11%	951 +8%	1 082 +14%	1 145 +6%	1 029 -10%	1 084 +5%	745 -31%	757 +2%	674 -11%	583 -14%	834 +43%	792 -5%	1 454 +84%	1 454 N/A	947 -35%	952 +0%	368 -61%	667 +81%	931 +40%	1 221 +31%	1 210 -1%	939 -22%	864 -8%	658 -24%	1 011 +54%	1 212 +20%	1 170 -3%	1 237 +6%	874 -29%	666 -24%	1 075 +61%	1 480 +38%	1 560 +5%	1 615 +4%	1 015 -37%	1 293 +27%	1 233 -5%	1 213 -2%	1 579 +30%	1 026 -35%	1 297 +26%	1 353 +4%	1 451 +7%	1 655 +14%	1 510 -9%	1 455 -4%	1 692 +16%	2 170 +28%	2 099 -3%	1 734 -17%	1 667 -4%	838 -50%	1 268 +51%	1 635 +29%	1 484 -9%	1 497 +1%	1 065 -29%	1 393 +31%	1 187 -15%	1 178 -1%	1 145 -3%	847 -26%
Pre-Tax Income
Interest Income Expense	(61)	(51)	(36)	(27)	(14)	(10)	(51)	(40)	8	0	39	108	38	(37)	4	15	95	61	22	37	(203)	(66)	(90)	(168)	(113)	(127)	(129)	(111)	(162)	(145)	(133)	(113)	(99)	(106)	(130)	(174)	(168)	(169)	(162)	(184)	(272)	(330)	(293)	(293)	(193)	(189)	(213)	9	44	32	21	(159)	(79)	(144)	(143)	(111)	(137)	(121)	(6)	(22)	20	(23)	(111)	(128)	182	177	156	122	(256)	(324)	(377)	(429)	(449)	(429)	(437)	(311)	(487)	(404)	(388)	(128)	(417)	31	26	(292)	(313)	(304)	(316)	(342)	(433)	45	54	61
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	37	0	0	0	0	0	0	0	2	0	0	0	(1)	0	0	0	1	0	0	0	0	1	4	17	11	22	23	11	5	5	0	0	0	1	1	2	111	0	0	(0)	398	2	3	3	1	1	1	0	493	1	1	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	2	0	0	0	0	0	0	0	0	0	0	0	1	0	0	0	1	0	0	0	1	0	0	0	(2)	0	0	0	(3)	0	0	0	(4)	0	0	0	(2)	0	0	0	(1)	0	0	0	(1)	0	0	0	(3)	0	0	0	0	0	0	0	0	0	0	0	(0)	0	0	0	(1)	0	0	0
Total Other Income	51	51	45	44	12	14	18	15	9	43	39	44	3	89	51	(31)	5	6	3	5	59	15	28	29	(71)	(69)	(78)	(78)	(17)	(18)	(17)	(16)	(7)	(3)	(5)	(1)	19	18	14	12	19	23	(15)	(15)	(13)	(16)	33	29	40	39	33	50	74	72	74	66	34	28	34	30	14	17	1	(3)	(23)	(27)	(5)	(9)	(76)	(75)	(91)	(88)	56	52	55	55	21	18	18	17	16	21	86	106	80	78	33	14	53	59	41	35
Pre-Tax Income	(122) N/A	(99) +19%	(101) -2%	(75) +26%	28 N/A	20 -29%	14 -30%	37 +168%	70 +88%	98 +39%	104 +7%	91 -13%	(199) N/A	(202) -2%	(201) +1%	(213) -6%	22 N/A	5 -77%	(15) N/A	6 N/A	313 +4 948%	112 -64%	261 +134%	303 +16%	392 +29%	334 -15%	367 +10%	363 -1%	592 +63%	634 +7%	733 +16%	822 +12%	977 +19%	1 036 +6%	894 -14%	909 +2%	597 -34%	606 +1%	526 -13%	411 -22%	619 +51%	485 -22%	1 146 +136%	1 146 N/A	742 -35%	746 +1%	188 -75%	705 +276%	1 015 +44%	1 292 +27%	1 264 -2%	829 -34%	855 +3%	586 -31%	942 +61%	1 167 +24%	1 064 -9%	1 144 +8%	902 -21%	674 -25%	1 107 +64%	1 475 +33%	1 454 -1%	1 500 +3%	1 184 -21%	1 465 +24%	1 407 -4%	1 337 -5%	1 251 -6%	631 -50%	828 +31%	837 +1%	1 056 +26%	1 279 +21%	1 130 -12%	1 200 +6%	1 337 +11%	1 784 +33%	1 729 -3%	1 623 -6%	1 664 +3%	893 -46%	1 383 +55%	1 452 +5%	1 252 -14%	1 273 +2%	783 -38%	1 066 +36%	1 299 +22%	1 283 -1%	1 240 -3%	944 -24%
Net Income
Tax Provision	(5)	(5)	(8)	(9)	(1)	(1)	2	(2)	(10)	(13)	(14)	(17)	(6)	(6)	(4)	3	(2)	(1)	(1)	(3)	(58)	(22)	(65)	(62)	(88)	(80)	(72)	(91)	(179)	(185)	(224)	(226)	(249)	(263)	(231)	(233)	(154)	(159)	(133)	(112)	(114)	(95)	(343)	(343)	(158)	(166)	58	(77)	(264)	(329)	(332)	(221)	(275)	(222)	(314)	(379)	(308)	(319)	(225)	(179)	(300)	(389)	(389)	(369)	(309)	(374)	(377)	(387)	(330)	(200)	(220)	(218)	(286)	(287)	(318)	(343)	(386)	(354)	(522)	(424)	(409)	(418)	(308)	(389)	(311)	(325)	(222)	(309)	(334)	(318)	(314)	(251)
Income from Continuing Operations	(127)	(105)	(109)	(83)	27	19	15	35	60	84	90	74	(204)	(208)	(205)	(210)	20	4	(16)	4	255	90	196	241	304	254	294	272	413	449	509	596	727	773	663	675	443	446	393	299	505	390	803	803	585	581	246	628	751	963	932	609	580	365	629	788	757	825	677	495	807	1 086	1 065	1 131	874	1 091	1 030	951	921	431	609	619	769	992	812	857	950	1 429	1 207	1 199	1 255	474	1 075	1 063	941	948	561	757	964	965	926	692
Income to Minority Interest	2	2	2	2	(2)	0	(1)	0	(2)	(2)	(2)	(4)	0	(0)	0	2	0	(0)	(0)	(3)	(63)	(19)	(49)	(66)	(62)	(56)	(49)	(42)	(61)	(65)	(60)	(64)	(65)	(66)	(79)	(80)	(86)	(86)	(68)	(62)	(64)	(58)	(51)	(51)	(40)	(36)	(44)	(48)	(53)	(58)	(54)	(48)	(41)	(40)	(35)	(34)	(34)	(37)	(41)	(44)	(48)	(51)	(53)	(60)	(56)	(59)	(59)	(59)	(46)	(42)	(45)	(38)	(48)	(41)	(30)	(21)	(13)	(13)	(12)	(13)	(14)	(12)	(11)	(12)	(13)	(13)	(13)	(12)	(13)	(12)	(14)	(12)
Equity Earnings Affiliates	0	(2)	(8)	(16)	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	0	0	0	0
Net Income (Common)	(125) N/A	(106) +16%	(115) -9%	(97) +15%	25 N/A	17 -32%	15 -14%	36 +144%	59 +66%	82 +39%	88 +7%	70 -20%	(204) N/A	(208) -2%	(205) +1%	(209) -2%	21 N/A	4 -83%	(17) N/A	0 N/A	192 +47 900%	71 -63%	148 +108%	174 +18%	242 +39%	197 -19%	245 +24%	230 -6%	352 +53%	385 +9%	450 +17%	532 +18%	662 +24%	707 +7%	584 -17%	595 +2%	357 -40%	360 +1%	324 -10%	236 -27%	441 +87%	332 -25%	752 +126%	752 N/A	545 -27%	545 N/A	202 -63%	580 +188%	698 +20%	905 +30%	878 -3%	561 -36%	539 -4%	325 -40%	594 +83%	754 +27%	723 -4%	789 +9%	635 -19%	451 -29%	759 +68%	1 036 +36%	1 012 -2%	1 071 +6%	818 -24%	1 033 +26%	971 -6%	892 -8%	875 -2%	389 -56%	565 +45%	581 +3%	722 +24%	951 +32%	782 -18%	836 +7%	937 +12%	1 417 +51%	1 195 -16%	1 186 -1%	1 241 +5%	462 -63%	1 065 +130%	1 051 -1%	928 -12%	935 +1%	549 -41%	745 +36%	951 +28%	953 +0%	912 -4%	680 -25%
EPS (Diluted)	-0.17 N/A	-0.14 +18%	-0.15 -7%	-0.13 +13%	0.03 N/A	0.02 -33%	0.01 -50%	0.04 +300%	0.08 +100%	0.11 +38%	0.12 +9%	0.1 -17%	-0.27 N/A	-0.27 N/A	-0.26 +4%	-0.27 -4%	0.03 N/A	0.01 -67%	-0.02 N/A	0 N/A	0.19 N/A	0.08 -58%	0.16 +100%	0.18 +12%	0.24 +33%	0.19 -21%	0.23 +21%	0.22 -4%	0.35 +59%	0.37 +6%	0.44 +19%	0.52 +18%	0.66 +27%	0.7 +6%	0.58 -17%	0.59 +2%	0.35 -41%	0.36 +3%	0.32 -11%	0.23 -28%	0.44 +91%	0.32 -27%	0.74 +131%	0.66 -11%	0.54 -18%	0.53 -2%	0.18 -66%	0.51 +183%	0.61 +20%	0.79 +30%	0.76 -4%	0.48 -37%	0.47 -2%	0.28 -40%	0.52 +86%	0.67 +29%	0.64 -4%	0.7 +9%	0.56 -20%	0.39 -30%	0.67 +72%	0.91 +36%	0.89 -2%	0.95 +7%	0.72 -24%	0.91 +26%	0.86 -5%	0.86 N/A	0.77 -10%	0.35 -55%	0.5 +43%	0.51 +2%	0.64 +25%	0.84 +31%	0.7 -17%	0.74 +6%	0.83 +12%	1.26 +52%	1.06 -16%	1.05 -1%	1.09 +4%	0.41 -62%	0.94 +129%	0.93 -1%	0.82 -12%	0.82 N/A	0.48 -41%	0.66 +38%	0.84 +27%	0.84 N/A	0.64 -24%	0.43 -33%

Income Statement Balance Sheet Cash Flow Statement

Shanghai Waigaoqiao Free Trade Zone Group Co Ltd
SSE:600648

Income Statement

Earnings Waterfall
Shanghai Waigaoqiao Free Trade Zone Group Co Ltd

Income Statement
Shanghai Waigaoqiao Free Trade Zone Group Co Ltd

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Shanghai Waigaoqiao Free Trade Zone Group Co Ltd SSE:600648

Income Statement

Earnings Waterfall Shanghai Waigaoqiao Free Trade Zone Group Co Ltd

Income Statement Shanghai Waigaoqiao Free Trade Zone Group Co Ltd

See Also

Company

Help

Tools

Stocks

Shanghai Waigaoqiao Free Trade Zone Group Co Ltd
SSE:600648

Earnings Waterfall
Shanghai Waigaoqiao Free Trade Zone Group Co Ltd

Income Statement
Shanghai Waigaoqiao Free Trade Zone Group Co Ltd