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Shenzhen Worldunion Group Inc
SZSE:002285

Watchlist Manager
Shenzhen Worldunion Group Inc
SZSE:002285
Watchlist
Price: 1.92 CNY 4.35%
Updated: May 6, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

3.4B
-7%
Revenue
Growth Rates:
1 Year
-15%
3 Years
-50%
5 Years
-55%
7 Years
-46%
10 Years
+32%
-124.6m
+49%
Operating Income
Growth Rates:
1 Year
+48%
3 Years
-
5 Years
-
7 Years
-
10 Years
-
-295.6m
+13%
Net Income
Growth Rates:
1 Year
+14%
3 Years
-
5 Years
-
7 Years
-
10 Years
-

Earnings Waterfall
Shenzhen Worldunion Group Inc

Revenue
3.4B CNY
Cost of Revenue
-3B CNY
Gross Profit
365.7m CNY
Operating Expenses
-490.4m CNY
Operating Income
-124.6m CNY
Other Expenses
-171m CNY
Net Income
-295.6m CNY

Income Statement
Shenzhen Worldunion Group Inc

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Income Statement
Currency: CNY
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
Revenue
Revenue
2 563
N/A
2 729
+6%
2 908
+7%
3 040
+5%
3 308
+9%
3 505
+6%
3 807
+9%
4 155
+9%
4 711
+13%
5 036
+7%
5 490
+9%
5 859
+7%
6 270
+7%
6 472
+3%
6 912
+7%
7 271
+5%
8 212
+13%
8 327
+1%
8 547
+3%
8 398
-2%
7 534
-10%
7 379
-2%
6 965
-6%
6 828
-2%
6 650
-3%
6 400
-4%
6 347
-1%
6 453
+2%
6 723
+4%
6 911
+3%
6 812
-1%
6 719
-1%
6 083
-9%
5 773
-5%
5 243
-9%
4 563
-13%
3 979
-13%
3 827
-4%
3 858
+1%
3 620
-6%
3 373
-7%
Gross Profit
Cost of Revenue
(1 788)
(1 909)
(2 054)
(2 210)
(2 353)
(2 547)
(2 808)
(3 097)
(3 259)
(3 723)
(4 108)
(4 386)
(4 371)
(4 782)
(5 070)
(5 273)
(5 471)
(6 302)
(6 383)
(6 440)
(5 040)
(5 873)
(5 783)
(5 808)
(4 790)
(5 760)
(5 714)
(5 783)
(5 084)
(6 032)
(5 973)
(5 794)
(4 999)
(4 844)
(4 412)
(3 949)
(3 502)
(3 512)
(3 559)
(3 310)
(3 008)
Gross Profit
775
N/A
820
+6%
853
+4%
830
-3%
956
+15%
959
+0%
1 000
+4%
1 058
+6%
1 451
+37%
1 313
-10%
1 382
+5%
1 472
+7%
1 900
+29%
1 691
-11%
1 842
+9%
1 998
+8%
2 740
+37%
2 025
-26%
2 164
+7%
1 958
-10%
2 494
+27%
1 506
-40%
1 182
-22%
1 020
-14%
1 860
+82%
640
-66%
633
-1%
671
+6%
1 639
+144%
880
-46%
839
-5%
925
+10%
1 084
+17%
929
-14%
831
-11%
614
-26%
478
-22%
315
-34%
299
-5%
310
+4%
366
+18%
Operating Income
Operating Expenses
(319)
(333)
(343)
(358)
(374)
(389)
(411)
(416)
(582)
(484)
(499)
(508)
(796)
(561)
(611)
(658)
(1 175)
(668)
(713)
(706)
(1 569)
(663)
(594)
(554)
(1 520)
(447)
(390)
(395)
(1 333)
(448)
(493)
(536)
(2 217)
(2 121)
(2 096)
(2 069)
(715)
(623)
(596)
(555)
(490)
Selling, General & Administrative
(269)
(285)
(289)
(304)
(345)
(326)
(330)
(331)
(546)
(355)
(381)
(407)
(765)
(515)
(538)
(541)
(1 161)
(545)
(567)
(574)
(1 486)
(440)
(418)
(397)
(1 446)
(409)
(384)
(393)
(1 292)
(427)
(453)
(491)
(2 153)
(2 046)
(2 023)
(2 000)
(664)
(552)
(529)
(487)
(426)
Research & Development
0
0
0
0
(6)
0
0
0
(7)
0
0
0
(8)
0
0
(15)
(3)
0
0
(24)
(85)
(69)
(103)
(99)
(92)
(96)
(78)
(74)
(70)
(72)
(73)
(75)
(58)
(58)
(56)
(51)
(51)
(49)
(43)
(38)
(33)
Depreciation & Amortization
0
0
0
0
(21)
0
0
0
(25)
0
0
0
(16)
0
0
0
(19)
0
0
0
(21)
0
0
0
(20)
0
0
0
(17)
0
0
0
(51)
0
0
0
(38)
0
0
0
(27)
Other Operating Expenses
(50)
(49)
(54)
(54)
(2)
(63)
(81)
(85)
(5)
(129)
(118)
(102)
(8)
(45)
(73)
(103)
7
(123)
(146)
(107)
23
(153)
(72)
(58)
37
58
72
72
46
51
33
30
45
(18)
(18)
(18)
38
(22)
(23)
(29)
(4)
Operating Income
456
N/A
487
+7%
510
+5%
473
-7%
582
+23%
570
-2%
588
+3%
642
+9%
870
+35%
829
-5%
883
+7%
964
+9%
1 103
+14%
1 130
+2%
1 231
+9%
1 340
+9%
1 565
+17%
1 357
-13%
1 451
+7%
1 252
-14%
925
-26%
844
-9%
588
-30%
467
-21%
340
-27%
193
-43%
243
+26%
276
+13%
306
+11%
431
+41%
346
-20%
388
+12%
(1 133)
N/A
(1 192)
-5%
(1 265)
-6%
(1 455)
-15%
(238)
+84%
(308)
-30%
(297)
+4%
(245)
+17%
(125)
+49%
Pre-Tax Income
Interest Income Expense
14
15
15
9
4
(6)
(14)
(41)
(47)
(54)
(53)
(18)
10
19
5
3
(21)
(67)
(64)
(98)
(108)
(104)
(106)
(108)
(100)
(114)
(142)
(124)
(100)
74
87
70
(229)
(48)
(19)
47
(87)
7
9
(22)
(96)
Non-Reccuring Items
0
0
0
0
(27)
0
0
0
(76)
0
0
0
(13)
1
0
0
(73)
0
0
0
(91)
1
2
2
1
0
0
1
99
1
5
20
233
63
62
48
46
35
32
31
(48)
Gain/Loss on Disposition of Assets
(1)
(1)
(1)
(0)
(0)
(1)
1
0
(1)
2
(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
Total Other Income
8
8
8
6
4
3
2
5
8
8
13
14
14
19
17
24
20
17
17
9
23
16
29
34
29
40
25
16
15
6
6
9
(17)
(11)
(9)
(11)
4
(3)
(0)
(7)
(9)
Pre-Tax Income
477
N/A
509
+7%
531
+4%
487
-8%
563
+16%
565
+0%
577
+2%
607
+5%
755
+24%
785
+4%
843
+7%
960
+14%
1 114
+16%
1 169
+5%
1 254
+7%
1 368
+9%
1 491
+9%
1 306
-12%
1 404
+7%
1 164
-17%
749
-36%
757
+1%
513
-32%
393
-23%
271
-31%
119
-56%
126
+6%
169
+34%
320
+90%
513
+60%
443
-14%
488
+10%
(1 146)
N/A
(1 187)
-4%
(1 230)
-4%
(1 370)
-11%
(274)
+80%
(269)
+2%
(256)
+5%
(242)
+5%
(277)
-14%
Net Income
Tax Provision
(127)
(137)
(146)
(131)
(144)
(146)
(142)
(156)
(211)
(236)
(257)
(284)
(331)
(346)
(380)
(419)
(435)
(383)
(347)
(281)
(295)
(300)
(302)
(268)
(174)
(161)
(163)
(195)
(187)
(197)
(174)
(176)
18
20
70
108
(68)
(56)
(79)
(85)
(38)
Income from Continuing Operations
351
373
386
356
419
420
436
450
544
548
585
677
783
823
874
949
1 056
923
1 057
884
454
457
211
125
97
(43)
(37)
(27)
133
316
269
312
(1 128)
(1 167)
(1 161)
(1 262)
(342)
(325)
(334)
(327)
(316)
Income to Minority Interest
(32)
(35)
(31)
(23)
(25)
(19)
(19)
(23)
(35)
(28)
(36)
(39)
(36)
(45)
(45)
(49)
(52)
(41)
(40)
(37)
(38)
(38)
(31)
(19)
(15)
(14)
(18)
(26)
(23)
(24)
(13)
(20)
(1)
(4)
(13)
0
(3)
(7)
(7)
(11)
20
Net Income (Common)
318
N/A
338
+6%
355
+5%
333
-6%
394
+18%
400
+1%
417
+4%
427
+3%
509
+19%
520
+2%
549
+6%
637
+16%
747
+17%
779
+4%
829
+7%
900
+9%
1 004
+12%
883
-12%
1 017
+15%
847
-17%
416
-51%
420
+1%
181
-57%
106
-41%
82
-23%
(57)
N/A
(55)
+2%
(53)
+5%
111
N/A
292
+163%
256
-12%
293
+14%
(1 129)
N/A
(1 171)
-4%
(1 173)
0%
(1 262)
-8%
(345)
+73%
(332)
+4%
(341)
-3%
(338)
+1%
(296)
+13%
EPS (Diluted)
0.19
N/A
0.2
+5%
0.21
+5%
0.19
-10%
0.23
+21%
0.23
N/A
0.23
N/A
0.23
N/A
0.27
+17%
0.26
-4%
0.27
+4%
0.32
+19%
0.37
+16%
0.39
+5%
0.41
+5%
0.44
+7%
0.49
+11%
0.43
-12%
0.5
+16%
0.42
-16%
0.2
-52%
0.21
+5%
0.09
-57%
0.05
-44%
0.04
-20%
-0.03
N/A
-0.03
N/A
-0.03
N/A
0.05
N/A
0.14
+180%
0.13
-7%
0.15
+15%
-0.57
N/A
-0.6
-5%
-0.6
N/A
-0.65
-8%
-0.17
+74%
-0.17
N/A
-0.17
N/A
-0.17
N/A
-0.15
+12%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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