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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: 20.31 CNY 0.25% Market Closed
Market Cap: ¥6.4B

Income Statement

Earnings Waterfall
Wencan Group Co Ltd

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 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
28
0
0
16
30
18
25
29
35
41
49
57
90
77
82
76
90
109
91
104
81
68
92
92
105
102
115
115
117
118
0
0
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%
5 101
-1%
5 309
+4%
5 615
+6%
5 983
+7%
6 247
+4%
6 038
-3%
5 974
-1%
5 884
-2%
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)
(4 401)
(4 513)
(4 753)
(5 108)
(5 531)
(5 359)
(5 314)
(5 288)
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%
701
-6%
797
+14%
862
+8%
875
+2%
716
-18%
678
-5%
660
-3%
596
-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)
(517)
(538)
(560)
(554)
(450)
(489)
(496)
(473)
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)
(386)
(378)
(394)
(390)
(330)
(302)
(285)
(260)
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)
(145)
(142)
(146)
(139)
(143)
(136)
(134)
(131)
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
(23)
0
0
0
(25)
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)
38
(17)
(19)
(25)
48
(51)
(77)
(81)
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%
183
+20%
259
+41%
303
+17%
321
+6%
266
-17%
189
-29%
164
-13%
123
-25%
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)
(88)
(88)
(118)
(142)
(106)
(97)
(69)
(47)
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)
(1)
(1)
(1)
(0)
(10)
(1)
(2)
(2)
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
(3)
0
0
0
0
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)
(11)
(12)
(3)
(2)
(3)
(4)
(12)
(23)
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%
80
+389%
157
+95%
180
+15%
177
-2%
146
-17%
87
-40%
82
-7%
52
-37%
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
(30)
(47)
(62)
(79)
(31)
(31)
(35)
(32)
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
50
110
118
98
115
57
46
20
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
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%
50
+76%
110
+118%
118
+8%
98
-17%
115
+18%
57
-51%
46
-18%
20
-56%
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%
0.19
+73%
0.41
+116%
0.45
+10%
0.32
-29%
0.41
+28%
0.2
-51%
0.15
-25%
0.07
-53%
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