S
Shanghai Waigaoqiao Free Trade Zone Group Co Ltd
SSE:600648
Shanghai Waigaoqiao Free Trade Zone Group Co Ltd
SSE:600648
Price:
9.16 CNY
1.1%
Updated:
Jun 10, 2024
Income Statement
Earnings Waterfall
Shanghai Waigaoqiao Free Trade Zone Group Co Ltd
Shanghai Waigaoqiao Free Trade Zone Group Co Ltd
|
Revenue
|
7.5B
CNY
|
|
Cost of Revenue
|
-5.3B
CNY
|
|
Gross Profit
|
2.2B
CNY
|
|
Operating Expenses
|
-725.4m
CNY
|
|
Operating Income
|
1.5B
CNY
|
|
Other Expenses
|
-562.2m
CNY
|
|
Net Income
|
935.1m
CNY
|
Income Statement
Shanghai Waigaoqiao Free Trade Zone Group Co Ltd
Shanghai Waigaoqiao Free Trade Zone Group Co Ltd
Currency: CNY
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
7 022
N/A
|
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%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(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)
|
|
| Gross Profit |
1 469
N/A
|
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%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(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)
|
|
| Selling, General & Administrative |
(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)
|
|
| Research & Development |
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)
|
(11)
|
(24)
|
(27)
|
(29)
|
(31)
|
(24)
|
(24)
|
(27)
|
(28)
|
(25)
|
(27)
|
|
| Depreciation & Amortization |
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
|
|
| Other Operating Expenses |
(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
|
|
| Operating Income |
952
N/A
|
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%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(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)
|
|
| Non-Reccuring Items |
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
|
|
| Gain/Loss on Disposition of Assets |
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
|
|
| Total Other Income |
(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
|
|
| Pre-Tax Income |
746
N/A
|
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%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(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)
|
|
| Income from Continuing Operations |
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
|
|
| Income to Minority Interest |
(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)
|
|
| Net Income (Common) |
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%
|
|
| EPS (Diluted) |
0.53
N/A
|
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
|
|
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