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Zhejiang Wanliyang Co Ltd
SZSE:002434

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Zhejiang Wanliyang Co Ltd Logo
Zhejiang Wanliyang Co Ltd
SZSE:002434
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Price: 6.12 CNY 1.49% Market Closed
Updated: May 6, 2024

Income Statement

Earnings Waterfall
Zhejiang Wanliyang Co Ltd

Revenue
5.6B CNY
Cost of Revenue
-4.6B CNY
Gross Profit
962.5m CNY
Operating Expenses
-525.8m CNY
Operating Income
436.7m CNY
Other Expenses
-72.4m CNY
Net Income
364.3m CNY

Income Statement
Zhejiang Wanliyang Co Ltd

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Income Statement
Currency: CNY
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
1 473
N/A
1 425
-3%
1 422
0%
1 394
-2%
1 320
-5%
1 382
+5%
1 361
-2%
1 415
+4%
1 496
+6%
1 973
+32%
2 342
+19%
2 718
+16%
3 017
+11%
3 732
+24%
4 565
+22%
4 897
+7%
5 317
+9%
5 030
-5%
4 461
-11%
4 502
+1%
4 491
0%
4 371
-3%
4 318
-1%
4 293
-1%
4 434
+3%
5 100
+15%
5 215
+2%
5 568
+7%
5 948
+7%
6 065
+2%
6 336
+4%
6 285
-1%
6 257
0%
5 487
-12%
5 387
-2%
5 026
-7%
4 787
-5%
5 113
+7%
5 022
-2%
5 371
+7%
5 570
+4%
Gross Profit
Cost of Revenue
(1 116)
(1 114)
(1 109)
(1 087)
(1 042)
(1 014)
(985)
(996)
(1 038)
(1 424)
(1 729)
(2 048)
(2 221)
(2 866)
(3 490)
(3 748)
(4 140)
(3 880)
(3 486)
(3 509)
(3 551)
(3 329)
(3 319)
(3 305)
(3 417)
(4 028)
(4 206)
(4 518)
(4 762)
(4 880)
(5 079)
(5 076)
(5 116)
(4 565)
(4 581)
(4 294)
(4 147)
(4 242)
(4 149)
(4 422)
(4 607)
Gross Profit
357
N/A
312
-13%
313
+1%
307
-2%
278
-10%
368
+33%
377
+2%
420
+11%
459
+9%
549
+20%
613
+12%
670
+9%
795
+19%
866
+9%
1 075
+24%
1 149
+7%
1 177
+2%
1 150
-2%
976
-15%
993
+2%
939
-5%
1 042
+11%
999
-4%
988
-1%
1 017
+3%
1 072
+5%
1 009
-6%
1 050
+4%
1 186
+13%
1 185
0%
1 257
+6%
1 208
-4%
1 140
-6%
921
-19%
806
-13%
731
-9%
640
-12%
871
+36%
873
+0%
949
+9%
963
+1%
Operating Income
Operating Expenses
(217)
(221)
(222)
(211)
(188)
(209)
(200)
(220)
(235)
(323)
(347)
(400)
(437)
(517)
(500)
(494)
(523)
(361)
(308)
(307)
(272)
(530)
(527)
(517)
(519)
(637)
(538)
(580)
(599)
(515)
(525)
(478)
(452)
(648)
(597)
(608)
(625)
(543)
(469)
(497)
(526)
Selling, General & Administrative
(209)
(156)
(216)
(214)
(194)
(144)
(192)
(201)
(218)
(218)
(310)
(361)
(388)
(343)
(467)
(505)
(546)
(320)
(537)
(528)
(480)
(374)
(408)
(373)
(373)
(498)
(458)
(449)
(453)
(307)
(304)
(258)
(248)
(331)
(320)
(335)
(328)
(332)
(326)
(329)
(331)
Research & Development
0
(53)
0
0
0
(52)
0
0
0
(71)
0
0
0
(113)
0
0
0
(187)
0
0
(42)
(161)
(217)
(271)
(265)
(177)
(258)
(266)
(332)
(224)
(363)
(373)
(357)
(245)
(347)
(359)
(360)
(264)
(310)
(313)
(303)
Depreciation & Amortization
0
(12)
0
0
0
(9)
0
0
0
(23)
0
0
0
(44)
0
0
0
(47)
0
0
0
(114)
0
0
0
(114)
0
0
0
(123)
0
0
0
(146)
0
0
0
(103)
0
0
0
Other Operating Expenses
(7)
(0)
(7)
3
6
(3)
(9)
(19)
(17)
(10)
(38)
(39)
(49)
(17)
(33)
10
23
194
229
221
250
119
97
126
118
152
177
135
186
138
143
154
153
74
71
87
62
155
166
145
108
Operating Income
141
N/A
90
-36%
91
+1%
96
+6%
90
-7%
159
+78%
176
+11%
200
+13%
224
+12%
226
+1%
266
+18%
270
+2%
358
+33%
349
-3%
575
+65%
655
+14%
654
0%
789
+21%
668
-15%
686
+3%
667
-3%
511
-23%
472
-8%
471
0%
498
+6%
435
-13%
470
+8%
470
0%
588
+25%
670
+14%
733
+9%
731
0%
688
-6%
274
-60%
209
-24%
124
-41%
15
-88%
328
+2 128%
403
+23%
452
+12%
437
-3%
Pre-Tax Income
Interest Income Expense
(5)
79
96
119
127
67
52
37
34
8
(11)
(30)
(58)
4
(18)
6
46
(22)
(2)
(30)
(58)
(52)
(73)
(88)
(92)
(83)
(26)
(8)
16
(45)
(23)
(18)
(37)
(99)
(81)
(84)
(92)
(52)
(61)
(58)
(43)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
1
0
0
0
(7)
(5)
0
0
18
2
2
2
(35)
1
(1)
(2)
65
0
1
3
49
(1)
1
(0)
(954)
(948)
(949)
(941)
24
8
7
(0)
Gain/Loss on Disposition of Assets
0
1
0
0
0
1
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
(2)
0
0
0
(2)
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
17
6
8
8
7
8
7
9
9
19
21
23
31
29
26
66
79
(1)
(26)
(72)
(95)
0
(1)
(8)
(9)
(4)
(7)
0
(0)
(4)
(5)
(5)
(5)
(3)
(3)
(2)
(2)
(1)
(1)
(4)
(5)
Pre-Tax Income
153
N/A
176
+16%
195
+10%
223
+15%
224
+0%
235
+5%
235
+0%
246
+4%
267
+9%
255
-4%
276
+8%
263
-5%
331
+26%
375
+13%
579
+54%
727
+26%
779
+7%
784
+1%
641
-18%
586
-9%
516
-12%
424
-18%
400
-6%
373
-7%
396
+6%
411
+4%
437
+6%
463
+6%
606
+31%
670
+10%
704
+5%
709
+1%
646
-9%
(782)
N/A
(824)
-5%
(911)
-11%
(1 021)
-12%
299
N/A
349
+17%
397
+14%
389
-2%
Net Income
Tax Provision
(21)
(21)
(24)
(31)
(29)
(36)
(36)
(37)
(40)
(43)
(47)
(44)
(63)
(67)
(104)
(129)
(121)
(136)
(103)
(85)
(78)
(71)
(64)
(71)
(69)
(16)
(38)
(22)
(46)
(58)
(38)
(59)
(30)
(1)
(1)
14
28
1
(15)
(15)
(43)
Income from Continuing Operations
132
155
171
192
194
199
200
209
227
212
229
220
268
308
475
597
658
648
538
501
438
353
336
302
327
395
399
441
560
612
666
650
615
(783)
(825)
(897)
(993)
300
334
383
346
Income to Minority Interest
(8)
(9)
(10)
(8)
(9)
(7)
(5)
(5)
(6)
(0)
(2)
5
(4)
5
5
(2)
9
(5)
(2)
(1)
(1)
(1)
(0)
2
5
5
7
6
2
5
1
0
3
9
1
2
(7)
0
4
6
19
Net Income (Common)
124
N/A
146
+18%
161
+11%
184
+14%
185
+1%
192
+3%
195
+2%
204
+5%
222
+9%
212
-5%
228
+8%
225
-1%
264
+18%
312
+18%
479
+53%
595
+24%
666
+12%
643
-3%
536
-17%
501
-7%
437
-13%
352
-20%
336
-4%
304
-9%
332
+9%
400
+21%
406
+1%
447
+10%
562
+26%
617
+10%
667
+8%
650
-2%
618
-5%
(775)
N/A
(824)
-6%
(896)
-9%
(1 001)
-12%
300
N/A
338
+13%
388
+15%
364
-6%
EPS (Diluted)
0.13
N/A
0.14
+8%
0.16
+14%
0.18
+13%
0.18
N/A
0.19
+6%
0.18
-5%
0.19
+6%
0.21
+11%
0.21
N/A
0.22
+5%
0.22
N/A
0.26
+18%
0.23
-12%
0.37
+61%
0.44
+19%
0.49
+11%
0.48
-2%
0.4
-17%
0.37
-8%
0.33
-11%
0.26
-21%
0.26
N/A
0.24
-8%
0.26
+8%
0.3
+15%
0.31
+3%
0.34
+10%
0.42
+24%
0.47
+12%
0.51
+9%
0.5
-2%
0.45
-10%
-0.59
N/A
-0.63
-7%
-0.69
-10%
-0.76
-10%
0.23
N/A
0.26
+13%
0.3
+15%
0.28
-7%

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