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Wencan Group Co Ltd
SSE:603348

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Wencan Group Co Ltd
SSE:603348
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Price: 30.13 CNY 4.15% Market Closed
Updated: May 5, 2024

Income Statement

Earnings Waterfall
Wencan Group Co Ltd

Revenue
5.2B CNY
Cost of Revenue
-4.4B CNY
Gross Profit
744.1m CNY
Operating Expenses
-591.4m CNY
Operating Income
152.7m CNY
Other Expenses
-124.1m CNY
Net Income
28.6m CNY

Income Statement
Wencan Group Co Ltd

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Income Statement
Currency: CNY
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
1 557
N/A
1 598
+3%
1 600
+0%
1 685
+5%
1 620
-4%
1 657
+2%
1 594
-4%
1 511
-5%
1 538
+2%
1 410
-8%
1 443
+2%
1 909
+32%
2 603
+36%
3 395
+30%
3 991
+18%
4 111
+3%
4 112
+0%
4 305
+5%
4 521
+5%
5 035
+11%
5 230
+4%
5 258
+1%
5 349
+2%
5 161
-4%
Gross Profit
Cost of Revenue
(1 162)
(1 188)
(1 184)
(1 220)
(1 210)
(1 231)
(1 201)
(1 167)
(1 200)
(1 089)
(1 092)
(1 450)
(2 030)
(2 654)
(3 182)
(3 345)
(3 435)
(3 554)
(3 736)
(4 093)
(4 322)
(4 377)
(4 520)
(4 417)
Gross Profit
395
N/A
411
+4%
416
+1%
465
+12%
411
-12%
426
+4%
393
-8%
344
-12%
338
-2%
321
-5%
350
+9%
460
+31%
572
+24%
742
+30%
808
+9%
766
-5%
677
-12%
750
+11%
786
+5%
942
+20%
908
-4%
882
-3%
829
-6%
744
-10%
Operating Income
Operating Expenses
(200)
(205)
(216)
(236)
(233)
(251)
(248)
(239)
(231)
(238)
(239)
(298)
(372)
(482)
(547)
(563)
(477)
(517)
(513)
(528)
(524)
(588)
(584)
(591)
Selling, General & Administrative
(145)
(224)
(231)
(238)
(167)
(170)
(151)
(152)
(175)
(153)
(164)
(208)
(277)
(346)
(388)
(392)
(356)
(334)
(330)
(341)
(367)
(385)
(384)
(394)
Research & Development
(65)
0
0
(18)
(72)
(54)
(69)
(65)
(63)
(57)
(55)
(65)
(84)
(103)
(121)
(124)
(120)
(122)
(128)
(141)
(160)
(166)
(163)
(162)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
(25)
0
0
0
(24)
0
0
0
(19)
0
0
0
Other Operating Expenses
9
19
14
20
6
(27)
(29)
(21)
7
(29)
(21)
(25)
13
(33)
(38)
(47)
23
(60)
(55)
(46)
22
(38)
(38)
(35)
Operating Income
195
N/A
206
+6%
200
-3%
229
+15%
178
-22%
175
-2%
144
-18%
105
-27%
107
+2%
83
-23%
111
+34%
162
+46%
201
+24%
260
+30%
262
+1%
203
-22%
200
-1%
234
+17%
273
+17%
414
+52%
384
-7%
293
-24%
245
-16%
153
-38%
Pre-Tax Income
Interest Income Expense
(15)
(19)
(35)
(41)
(37)
(42)
(32)
(33)
(30)
(33)
(32)
(40)
(60)
(76)
(84)
(88)
(80)
(81)
(81)
(74)
(69)
(70)
(69)
(78)
Non-Reccuring Items
0
0
0
0
0
(0)
0
0
(0)
0
0
0
(8)
(5)
(6)
(6)
(7)
(2)
(1)
(0)
(1)
(1)
(1)
(1)
Gain/Loss on Disposition of Assets
0
0
0
0
(1)
0
0
0
0
0
0
0
(11)
0
0
0
(6)
0
0
0
(1)
0
0
0
Total Other Income
(3)
(2)
(1)
(1)
(0)
(1)
(0)
(1)
(1)
(1)
(4)
(8)
(1)
(12)
(10)
(6)
(1)
(8)
(8)
(8)
(49)
(54)
(55)
(57)
Pre-Tax Income
177
N/A
185
+4%
165
-11%
188
+14%
141
-25%
133
-6%
112
-16%
72
-36%
77
+7%
49
-36%
76
+54%
114
+51%
121
+6%
168
+39%
162
-3%
103
-37%
106
+3%
143
+35%
183
+28%
332
+82%
264
-21%
168
-36%
120
-29%
16
-86%
Net Income
Tax Provision
(22)
(22)
(20)
(23)
(15)
(15)
(9)
(5)
(6)
(2)
(8)
(12)
(31)
(38)
(33)
(22)
(9)
(17)
(23)
(45)
(26)
(7)
(4)
12
Income from Continuing Operations
155
163
145
165
125
118
103
67
71
47
68
102
90
130
129
81
97
126
160
287
238
161
115
29
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
(4)
(6)
(6)
(6)
(2)
0
0
0
0
0
0
0
0
Net Income (Common)
155
N/A
163
+5%
145
-11%
165
+14%
125
-24%
118
-6%
103
-13%
67
-34%
71
+5%
47
-34%
68
+45%
98
+44%
84
-14%
124
+48%
123
-1%
79
-36%
97
+24%
126
+30%
160
+27%
287
+79%
238
-17%
161
-32%
115
-28%
29
-75%
EPS (Diluted)
0.94
N/A
0.98
+4%
0.65
-34%
0.75
+15%
0.57
-24%
0.53
-7%
0.46
-13%
0.3
-35%
0.32
+7%
0.21
-34%
0.27
+29%
0.36
+33%
0.36
N/A
0.48
+33%
0.49
+2%
0.31
-37%
0.38
+23%
0.5
+32%
0.57
+14%
0.91
+60%
0.91
N/A
0.63
-31%
0.38
-40%
0.11
-71%

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