Wutong Holding Group Co Ltd
SZSE:300292
Income Statement
Earnings Waterfall
Wutong Holding Group Co Ltd
Revenue
|
3.2B
CNY
|
Cost of Revenue
|
-2.9B
CNY
|
Gross Profit
|
376.1m
CNY
|
Operating Expenses
|
-286m
CNY
|
Operating Income
|
90.2m
CNY
|
Other Expenses
|
-32.8m
CNY
|
Net Income
|
57.4m
CNY
|
Income Statement
Wutong Holding Group Co Ltd
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 |
253
N/A
|
321
+27%
|
417
+30%
|
500
+20%
|
559
+12%
|
784
+40%
|
933
+19%
|
1 109
+19%
|
1 382
+25%
|
1 501
+9%
|
1 677
+12%
|
1 862
+11%
|
1 954
+5%
|
1 982
+1%
|
2 008
+1%
|
2 165
+8%
|
2 373
+10%
|
2 559
+8%
|
2 783
+9%
|
2 849
+2%
|
2 826
-1%
|
3 037
+7%
|
3 341
+10%
|
3 445
+3%
|
3 647
+6%
|
3 541
-3%
|
3 212
-9%
|
3 299
+3%
|
3 375
+2%
|
3 765
+12%
|
4 196
+11%
|
4 310
+3%
|
4 439
+3%
|
4 232
-5%
|
4 074
-4%
|
3 973
-2%
|
3 920
-1%
|
3 607
-8%
|
3 433
-5%
|
3 359
-2%
|
3 244
-3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(199)
|
(258)
|
(335)
|
(403)
|
(445)
|
(627)
|
(734)
|
(841)
|
(1 030)
|
(1 113)
|
(1 230)
|
(1 359)
|
(1 459)
|
(1 482)
|
(1 493)
|
(1 669)
|
(1 831)
|
(1 955)
|
(2 152)
|
(2 185)
|
(2 198)
|
(2 438)
|
(2 728)
|
(2 833)
|
(3 046)
|
(3 014)
|
(2 782)
|
(2 930)
|
(3 012)
|
(3 394)
|
(3 798)
|
(3 919)
|
(4 074)
|
(3 878)
|
(3 724)
|
(3 609)
|
(3 517)
|
(3 225)
|
(3 023)
|
(2 961)
|
(2 868)
|
|
Gross Profit |
54
N/A
|
63
+17%
|
82
+30%
|
97
+18%
|
114
+18%
|
157
+38%
|
199
+27%
|
268
+35%
|
353
+32%
|
388
+10%
|
447
+15%
|
503
+13%
|
495
-2%
|
500
+1%
|
515
+3%
|
497
-4%
|
542
+9%
|
603
+11%
|
631
+5%
|
664
+5%
|
628
-5%
|
598
-5%
|
613
+2%
|
612
0%
|
601
-2%
|
526
-12%
|
430
-18%
|
369
-14%
|
363
-2%
|
371
+2%
|
398
+7%
|
391
-2%
|
365
-7%
|
354
-3%
|
350
-1%
|
364
+4%
|
403
+11%
|
382
-5%
|
411
+8%
|
398
-3%
|
376
-5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(37)
|
(48)
|
(60)
|
(69)
|
(78)
|
(95)
|
(112)
|
(145)
|
(184)
|
(216)
|
(245)
|
(258)
|
(264)
|
(303)
|
(324)
|
(344)
|
(351)
|
(342)
|
(391)
|
(416)
|
(434)
|
(461)
|
(1 753)
|
(1 762)
|
(1 783)
|
(443)
|
(345)
|
(343)
|
(295)
|
(318)
|
(908)
|
(913)
|
(897)
|
(287)
|
(282)
|
(282)
|
(320)
|
(288)
|
(302)
|
(310)
|
(286)
|
|
Selling, General & Administrative |
(36)
|
(41)
|
(54)
|
(65)
|
(73)
|
(79)
|
(106)
|
(130)
|
(165)
|
(182)
|
(221)
|
(241)
|
(249)
|
(247)
|
(297)
|
(311)
|
(318)
|
(274)
|
(327)
|
(360)
|
(348)
|
(253)
|
(356)
|
(327)
|
(358)
|
(305)
|
(291)
|
(260)
|
(213)
|
(195)
|
(213)
|
(212)
|
(202)
|
(163)
|
(183)
|
(167)
|
(184)
|
(180)
|
(191)
|
(220)
|
(208)
|
|
Research & Development |
0
|
(3)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
(39)
|
(150)
|
(121)
|
(157)
|
(147)
|
(118)
|
(111)
|
(98)
|
(95)
|
(101)
|
(113)
|
(118)
|
(114)
|
(107)
|
(112)
|
(120)
|
(136)
|
(93)
|
(99)
|
(87)
|
(72)
|
|
Depreciation & Amortization |
0
|
(4)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(49)
|
0
|
0
|
0
|
(60)
|
0
|
0
|
0
|
(63)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(1)
|
(0)
|
(6)
|
(4)
|
(5)
|
(1)
|
(6)
|
(15)
|
(19)
|
(1)
|
(24)
|
(18)
|
(16)
|
(1)
|
(27)
|
(33)
|
(33)
|
1
|
(64)
|
(56)
|
(48)
|
4
|
(1 276)
|
(1 278)
|
(1 278)
|
16
|
58
|
14
|
13
|
14
|
(582)
|
(582)
|
(581)
|
19
|
12
|
4
|
0
|
16
|
(12)
|
(4)
|
(6)
|
|
Operating Income |
17
N/A
|
15
-10%
|
22
+44%
|
28
+24%
|
36
+32%
|
62
+71%
|
87
+40%
|
123
+42%
|
168
+37%
|
172
+2%
|
202
+17%
|
245
+21%
|
231
-6%
|
197
-15%
|
191
-3%
|
153
-20%
|
191
+25%
|
262
+37%
|
239
-9%
|
248
+4%
|
194
-22%
|
137
-29%
|
(1 140)
N/A
|
(1 150)
-1%
|
(1 183)
-3%
|
84
N/A
|
85
+2%
|
26
-69%
|
68
+162%
|
53
-23%
|
(510)
N/A
|
(521)
-2%
|
(532)
-2%
|
67
N/A
|
68
+1%
|
82
+21%
|
83
+1%
|
94
+13%
|
109
+16%
|
88
-20%
|
90
+3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1
|
0
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(3)
|
(2)
|
(4)
|
(4)
|
(6)
|
(5)
|
(7)
|
(10)
|
(12)
|
(14)
|
(17)
|
(17)
|
(16)
|
(15)
|
(19)
|
(21)
|
(21)
|
27
|
(13)
|
(13)
|
(17)
|
(16)
|
(19)
|
(19)
|
(10)
|
(16)
|
(25)
|
(23)
|
(58)
|
(71)
|
(53)
|
(57)
|
(28)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(42)
|
(10)
|
(10)
|
(10)
|
(1 262)
|
(8)
|
(8)
|
(7)
|
1
|
0
|
50
|
50
|
(587)
|
(1)
|
(2)
|
(2)
|
18
|
(2)
|
(0)
|
(0)
|
(1)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
2
|
6
|
7
|
6
|
6
|
5
|
5
|
13
|
15
|
18
|
18
|
16
|
16
|
12
|
12
|
6
|
4
|
56
|
55
|
58
|
59
|
5
|
55
|
43
|
41
|
(7)
|
(57)
|
(47)
|
(46)
|
(4)
|
(6)
|
(8)
|
(9)
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
1
|
|
Pre-Tax Income |
21
N/A
|
22
+7%
|
29
+31%
|
32
+11%
|
40
+26%
|
64
+60%
|
88
+36%
|
132
+51%
|
180
+36%
|
188
+4%
|
216
+15%
|
256
+19%
|
241
-6%
|
189
-22%
|
196
+4%
|
150
-24%
|
183
+23%
|
262
+43%
|
268
+2%
|
279
+4%
|
227
-18%
|
(1 136)
N/A
|
(1 112)
+2%
|
(1 136)
-2%
|
(1 170)
-3%
|
104
N/A
|
15
-86%
|
17
+18%
|
55
+215%
|
(555)
N/A
|
(535)
+4%
|
(550)
-3%
|
(553)
-1%
|
69
N/A
|
42
-39%
|
59
+40%
|
26
-56%
|
24
-10%
|
58
+143%
|
32
-44%
|
63
+96%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(3)
|
(4)
|
(4)
|
(5)
|
(9)
|
(15)
|
(30)
|
(37)
|
(21)
|
(29)
|
(16)
|
(11)
|
(21)
|
(21)
|
(22)
|
(28)
|
(33)
|
(39)
|
(44)
|
(43)
|
(25)
|
(19)
|
(19)
|
(10)
|
(42)
|
(37)
|
(32)
|
(40)
|
(18)
|
(18)
|
(16)
|
(14)
|
(14)
|
(13)
|
(14)
|
(10)
|
(0)
|
(2)
|
0
|
(2)
|
|
Income from Continuing Operations |
19
|
19
|
25
|
28
|
35
|
56
|
73
|
103
|
144
|
167
|
187
|
240
|
229
|
168
|
175
|
127
|
156
|
229
|
229
|
235
|
185
|
(1 160)
|
(1 130)
|
(1 154)
|
(1 179)
|
62
|
(22)
|
(15)
|
15
|
(573)
|
(553)
|
(566)
|
(567)
|
55
|
29
|
45
|
16
|
24
|
56
|
33
|
61
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
(1)
|
2
|
2
|
3
|
4
|
4
|
7
|
7
|
7
|
7
|
8
|
7
|
7
|
6
|
6
|
5
|
4
|
2
|
(3)
|
(4)
|
(4)
|
(4)
|
|
Net Income (Common) |
19
N/A
|
19
-2%
|
25
+32%
|
28
+10%
|
35
+28%
|
56
+57%
|
73
+31%
|
103
+40%
|
144
+40%
|
167
+16%
|
187
+12%
|
240
+28%
|
229
-4%
|
168
-27%
|
174
+4%
|
126
-28%
|
153
+22%
|
226
+48%
|
227
+1%
|
234
+3%
|
187
-20%
|
(1 158)
N/A
|
(1 128)
+3%
|
(1 150)
-2%
|
(1 176)
-2%
|
69
N/A
|
(15)
N/A
|
(8)
+48%
|
22
N/A
|
(565)
N/A
|
(546)
+3%
|
(559)
-2%
|
(561)
0%
|
61
N/A
|
34
-44%
|
49
+44%
|
19
-62%
|
20
+9%
|
52
+157%
|
28
-46%
|
57
+102%
|
|
EPS (Diluted) |
0.03
N/A
|
0.03
N/A
|
0.04
+33%
|
0.04
N/A
|
0.05
+25%
|
0.07
+40%
|
0.09
+29%
|
0.12
+33%
|
0.11
-8%
|
0.15
+36%
|
0.16
+7%
|
0.19
+19%
|
0.18
-5%
|
0.13
-28%
|
0.14
+8%
|
0.1
-29%
|
0.12
+20%
|
0.18
+50%
|
0.18
N/A
|
0.19
+6%
|
0.15
-21%
|
-0.91
N/A
|
-0.89
+2%
|
-0.91
-2%
|
-0.93
-2%
|
0.05
N/A
|
-0.01
N/A
|
0
N/A
|
0.02
N/A
|
-0.44
N/A
|
-0.36
+18%
|
-0.47
-31%
|
-0.51
-9%
|
0.05
N/A
|
0.03
-40%
|
0.04
+33%
|
0.01
-75%
|
0.02
+100%
|
0.04
+100%
|
0.02
-50%
|
0.04
+100%
|