Wenfeng Great World Chain Development Corp
SSE:601010
Income Statement
Earnings Waterfall
Wenfeng Great World Chain Development Corp
Revenue
|
2.2B
CNY
|
Cost of Revenue
|
-1.3B
CNY
|
Gross Profit
|
910.3m
CNY
|
Operating Expenses
|
-690.8m
CNY
|
Operating Income
|
219.4m
CNY
|
Other Expenses
|
-46.9m
CNY
|
Net Income
|
172.6m
CNY
|
Income Statement
Wenfeng Great World Chain Development Corp
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
7 039
N/A
|
7 179
+2%
|
7 397
+3%
|
7 523
+2%
|
7 660
+2%
|
7 795
+2%
|
7 719
-1%
|
7 813
+1%
|
7 636
-2%
|
7 219
-5%
|
6 963
-4%
|
6 521
-6%
|
6 407
-2%
|
6 772
+6%
|
6 833
+1%
|
6 940
+2%
|
6 881
-1%
|
6 723
-2%
|
6 666
-1%
|
6 583
-1%
|
6 593
+0%
|
6 373
-3%
|
6 234
-2%
|
6 202
-1%
|
6 052
-2%
|
5 993
-1%
|
4 637
-23%
|
3 789
-18%
|
3 139
-17%
|
2 350
-25%
|
2 621
+12%
|
2 592
-1%
|
2 567
-1%
|
2 474
-4%
|
2 407
-3%
|
2 387
-1%
|
2 450
+3%
|
2 393
-2%
|
2 326
-3%
|
2 314
0%
|
2 195
-5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(5 941)
|
(6 000)
|
(6 179)
|
(6 238)
|
(6 341)
|
(6 424)
|
(6 373)
|
(6 492)
|
(6 331)
|
(5 983)
|
(5 808)
|
(5 407)
|
(5 312)
|
(5 567)
|
(5 663)
|
(5 752)
|
(5 692)
|
(5 460)
|
(5 466)
|
(5 393)
|
(5 406)
|
(5 173)
|
(5 095)
|
(5 077)
|
(4 947)
|
(4 849)
|
(3 679)
|
(2 849)
|
(2 193)
|
(1 321)
|
(1 516)
|
(1 487)
|
(1 479)
|
(1 362)
|
(1 382)
|
(1 419)
|
(1 475)
|
(1 434)
|
(1 410)
|
(1 368)
|
(1 285)
|
|
Gross Profit |
1 098
N/A
|
1 178
+7%
|
1 218
+3%
|
1 285
+6%
|
1 318
+3%
|
1 371
+4%
|
1 346
-2%
|
1 320
-2%
|
1 305
-1%
|
1 236
-5%
|
1 155
-7%
|
1 114
-4%
|
1 095
-2%
|
1 205
+10%
|
1 170
-3%
|
1 188
+1%
|
1 189
+0%
|
1 262
+6%
|
1 200
-5%
|
1 191
-1%
|
1 187
0%
|
1 200
+1%
|
1 139
-5%
|
1 125
-1%
|
1 105
-2%
|
1 144
+4%
|
958
-16%
|
940
-2%
|
946
+1%
|
1 028
+9%
|
1 105
+8%
|
1 105
0%
|
1 088
-2%
|
1 112
+2%
|
1 025
-8%
|
968
-6%
|
974
+1%
|
958
-2%
|
916
-4%
|
946
+3%
|
910
-4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(611)
|
(685)
|
(649)
|
(672)
|
(696)
|
(819)
|
(793)
|
(797)
|
(794)
|
(808)
|
(766)
|
(770)
|
(776)
|
(823)
|
(732)
|
(730)
|
(729)
|
(831)
|
(766)
|
(768)
|
(770)
|
(856)
|
(768)
|
(754)
|
(727)
|
(761)
|
(660)
|
(672)
|
(674)
|
(735)
|
(698)
|
(701)
|
(718)
|
(806)
|
(738)
|
(732)
|
(734)
|
(772)
|
(702)
|
(704)
|
(691)
|
|
Selling, General & Administrative |
(611)
|
(528)
|
(647)
|
(669)
|
(690)
|
(633)
|
(790)
|
(796)
|
(794)
|
(610)
|
(752)
|
(757)
|
(760)
|
(595)
|
(719)
|
(715)
|
(716)
|
(592)
|
(758)
|
(761)
|
(765)
|
(605)
|
(767)
|
(753)
|
(726)
|
(540)
|
(669)
|
(672)
|
(673)
|
(518)
|
(699)
|
(702)
|
(719)
|
(585)
|
(738)
|
(732)
|
(734)
|
(560)
|
(688)
|
(690)
|
(677)
|
|
Depreciation & Amortization |
0
|
(98)
|
0
|
0
|
0
|
(120)
|
0
|
0
|
0
|
(133)
|
0
|
0
|
0
|
(159)
|
0
|
0
|
0
|
(168)
|
0
|
0
|
0
|
(178)
|
0
|
0
|
0
|
(164)
|
0
|
0
|
0
|
(156)
|
0
|
0
|
0
|
(151)
|
0
|
0
|
0
|
(146)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
(59)
|
(2)
|
(3)
|
(6)
|
(65)
|
(3)
|
(1)
|
(0)
|
(66)
|
(14)
|
(14)
|
(17)
|
(69)
|
(14)
|
(15)
|
(13)
|
(71)
|
(8)
|
(7)
|
(5)
|
(73)
|
(1)
|
(1)
|
(1)
|
(57)
|
9
|
0
|
(0)
|
(61)
|
1
|
1
|
1
|
(70)
|
(0)
|
(0)
|
0
|
(66)
|
(14)
|
(14)
|
(14)
|
|
Operating Income |
487
N/A
|
493
+1%
|
569
+15%
|
613
+8%
|
623
+2%
|
553
-11%
|
553
+0%
|
524
-5%
|
512
-2%
|
428
-16%
|
389
-9%
|
344
-12%
|
319
-7%
|
382
+20%
|
438
+15%
|
458
+4%
|
460
+1%
|
431
-6%
|
433
+1%
|
422
-3%
|
417
-1%
|
344
-17%
|
371
+8%
|
370
0%
|
378
+2%
|
383
+2%
|
298
-22%
|
268
-10%
|
272
+1%
|
293
+8%
|
407
+39%
|
404
-1%
|
370
-8%
|
306
-17%
|
287
-6%
|
236
-18%
|
240
+2%
|
186
-23%
|
214
+15%
|
242
+13%
|
219
-10%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
59
|
28
|
(1)
|
(20)
|
(9)
|
1
|
(25)
|
(28)
|
(48)
|
(21)
|
(51)
|
(2)
|
3
|
(21)
|
8
|
(33)
|
(31)
|
4
|
(15)
|
(11)
|
(9)
|
12
|
(3)
|
6
|
12
|
36
|
23
|
15
|
15
|
31
|
3
|
103
|
26
|
0
|
(107)
|
(443)
|
(379)
|
(327)
|
(231)
|
(7)
|
(1)
|
|
Non-Reccuring Items |
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
40
|
0
|
(1)
|
(0)
|
(4)
|
(1)
|
0
|
(0)
|
(2)
|
(0)
|
(0)
|
(0)
|
9
|
0
|
9
|
9
|
0
|
0
|
0
|
0
|
2
|
0
|
1
|
1
|
(9)
|
1
|
3
|
3
|
|
Gain/Loss on Disposition of Assets |
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
(26)
|
(2)
|
(2)
|
(3)
|
0
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
|
Total Other Income |
2
|
6
|
8
|
2
|
6
|
70
|
78
|
75
|
79
|
27
|
(8)
|
(4)
|
(4)
|
(1)
|
(1)
|
1
|
5
|
15
|
18
|
23
|
10
|
31
|
25
|
36
|
55
|
51
|
52
|
57
|
26
|
10
|
(6)
|
(27)
|
(17)
|
2
|
9
|
11
|
13
|
11
|
4
|
2
|
2
|
|
Pre-Tax Income |
549
N/A
|
528
-4%
|
574
+9%
|
594
+3%
|
617
+4%
|
622
+1%
|
604
-3%
|
569
-6%
|
542
-5%
|
408
-25%
|
328
-19%
|
335
+2%
|
315
-6%
|
401
+27%
|
443
+11%
|
422
-5%
|
433
+3%
|
446
+3%
|
436
-2%
|
435
0%
|
418
-4%
|
385
-8%
|
393
+2%
|
413
+5%
|
444
+8%
|
473
+7%
|
373
-21%
|
348
-7%
|
322
-8%
|
333
+4%
|
404
+21%
|
480
+19%
|
379
-21%
|
309
-19%
|
189
-39%
|
(195)
N/A
|
(125)
+36%
|
(143)
-14%
|
(13)
+91%
|
240
N/A
|
224
-7%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(147)
|
(145)
|
(157)
|
(167)
|
(175)
|
(181)
|
(181)
|
(174)
|
(172)
|
(153)
|
(139)
|
(137)
|
(129)
|
(150)
|
(154)
|
(147)
|
(151)
|
(145)
|
(142)
|
(142)
|
(137)
|
(143)
|
(143)
|
(147)
|
(154)
|
(139)
|
(110)
|
(90)
|
(76)
|
(66)
|
(75)
|
(94)
|
(72)
|
(73)
|
(63)
|
(30)
|
(50)
|
(26)
|
(46)
|
(59)
|
(57)
|
|
Income from Continuing Operations |
402
|
383
|
417
|
427
|
443
|
441
|
423
|
395
|
371
|
255
|
190
|
199
|
186
|
251
|
289
|
275
|
283
|
300
|
295
|
293
|
282
|
242
|
251
|
266
|
290
|
334
|
263
|
258
|
246
|
268
|
330
|
386
|
307
|
236
|
127
|
(225)
|
(175)
|
(169)
|
(58)
|
180
|
167
|
|
Income to Minority Interest |
1
|
1
|
2
|
2
|
2
|
3
|
3
|
2
|
3
|
2
|
3
|
2
|
2
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
5
|
7
|
7
|
8
|
6
|
|
Net Income (Common) |
403
N/A
|
385
-5%
|
419
+9%
|
429
+2%
|
445
+4%
|
444
0%
|
426
-4%
|
397
-7%
|
373
-6%
|
257
-31%
|
192
-25%
|
201
+5%
|
188
-7%
|
253
+35%
|
290
+15%
|
275
-5%
|
283
+3%
|
301
+6%
|
295
-2%
|
293
-1%
|
282
-4%
|
242
-14%
|
251
+4%
|
266
+6%
|
290
+9%
|
334
+15%
|
264
-21%
|
259
-2%
|
246
-5%
|
268
+9%
|
330
+23%
|
387
+17%
|
308
-20%
|
237
-23%
|
128
-46%
|
(222)
N/A
|
(170)
+24%
|
(162)
+5%
|
(52)
+68%
|
188
N/A
|
173
-8%
|
|
EPS (Diluted) |
0.22
N/A
|
0.21
-5%
|
0.22
+5%
|
0.22
N/A
|
0.23
+5%
|
0.24
+4%
|
0.22
-8%
|
0.21
-5%
|
0.2
-5%
|
0.14
-30%
|
0.11
-21%
|
0.11
N/A
|
0.1
-9%
|
0.14
+40%
|
0.16
+14%
|
0.15
-6%
|
0.15
N/A
|
0.16
+7%
|
0.16
N/A
|
0.16
N/A
|
0.16
N/A
|
0.13
-19%
|
0.13
N/A
|
0.14
+8%
|
0.15
+7%
|
0.18
+20%
|
0.14
-22%
|
0.14
N/A
|
0.13
-7%
|
0.15
+15%
|
0.18
+20%
|
0.21
+17%
|
0.17
-19%
|
0.13
-24%
|
0.07
-46%
|
-0.13
N/A
|
-0.1
+23%
|
-0.09
+10%
|
-0.04
+56%
|
0.1
N/A
|
0.09
-10%
|