Shanghai Wanye Enterprises Co.,Ltd (SHA: 600641)
China
· Delayed Price · Currency is CNY
19.79
+0.08 (0.41%)
Nov 20, 2024, 3:00 PM CST
Shanghai Wanye Enterprises Co.,Ltd Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
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Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
Operating Revenue | 494.82 | 949.11 | 1,157 | 862.6 | 930.49 | 1,868 | Upgrade
|
Other Revenue | 15.5 | 15.5 | 0.59 | 17.31 | 1 | 0.94 | Upgrade
|
Revenue | 510.32 | 964.61 | 1,158 | 879.91 | 931.49 | 1,869 | Upgrade
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Revenue Growth (YoY) | -69.43% | -16.67% | 31.56% | -5.54% | -50.16% | -30.25% | Upgrade
|
Cost of Revenue | 293.15 | 525.75 | 530.87 | 385.21 | 515.64 | 917.66 | Upgrade
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Gross Profit | 217.16 | 438.86 | 626.71 | 494.69 | 415.85 | 951.17 | Upgrade
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Selling, General & Admin | 249.12 | 225.55 | 173.04 | 159.1 | 114.11 | 135.21 | Upgrade
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Research & Development | 167.06 | 163.06 | 108.13 | 45.63 | 46.37 | 6.3 | Upgrade
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Other Operating Expenses | 31.38 | 54.5 | 81.94 | 62.63 | -19.86 | 169.93 | Upgrade
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Operating Expenses | 424.79 | 447.38 | 368.92 | 272.78 | 153.12 | 313.75 | Upgrade
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Operating Income | -207.63 | -8.51 | 257.79 | 221.92 | 262.73 | 637.42 | Upgrade
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Interest Expense | -18.11 | -14.01 | -4.61 | -2.38 | -0.91 | -0.28 | Upgrade
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Interest & Investment Income | 70.31 | 162.21 | 175.58 | 234.12 | 147.79 | 95.43 | Upgrade
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Currency Exchange Gain (Loss) | -1.91 | -1.91 | -1.72 | 0.54 | 0.47 | -0.05 | Upgrade
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Other Non Operating Income (Expenses) | -5.98 | -1.4 | 4.42 | 1.89 | -2.97 | -2.57 | Upgrade
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EBT Excluding Unusual Items | -163.32 | 136.37 | 431.46 | 456.09 | 407.11 | 729.96 | Upgrade
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Impairment of Goodwill | - | - | - | - | - | -59.39 | Upgrade
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Gain (Loss) on Sale of Investments | -25.18 | 29.22 | 70.64 | 27.58 | 10.58 | 60.54 | Upgrade
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Gain (Loss) on Sale of Assets | 0.03 | 0.16 | 0.34 | 17.06 | - | 0.09 | Upgrade
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Asset Writedown | -0.01 | -0.01 | -0.11 | -12.78 | -13.25 | -0.05 | Upgrade
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Other Unusual Items | 17.35 | 3.45 | 11.47 | 9.07 | 12.09 | 49.41 | Upgrade
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Pretax Income | -171.14 | 169.19 | 513.8 | 497.01 | 416.54 | 780.56 | Upgrade
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Income Tax Expense | -36.5 | 85.29 | 127.09 | 120.06 | 121.51 | 206.62 | Upgrade
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Earnings From Continuing Operations | -134.64 | 83.89 | 386.71 | 376.95 | 295.03 | 573.94 | Upgrade
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Minority Interest in Earnings | 90.51 | 67.26 | 36.87 | -0.43 | 20.26 | -1.15 | Upgrade
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Net Income | -44.13 | 151.15 | 423.58 | 376.52 | 315.28 | 572.79 | Upgrade
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Net Income to Common | -44.13 | 151.15 | 423.58 | 376.52 | 315.28 | 572.79 | Upgrade
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Net Income Growth | - | -64.32% | 12.50% | 19.42% | -44.96% | -41.08% | Upgrade
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Shares Outstanding (Basic) | 915 | 931 | 931 | 911 | 911 | 918 | Upgrade
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Shares Outstanding (Diluted) | 915 | 931 | 931 | 911 | 911 | 918 | Upgrade
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Shares Change (YoY) | -3.16% | 0.02% | 2.19% | -0.02% | -0.80% | -4.84% | Upgrade
|
EPS (Basic) | -0.05 | 0.16 | 0.46 | 0.41 | 0.35 | 0.62 | Upgrade
|
EPS (Diluted) | -0.05 | 0.16 | 0.46 | 0.41 | 0.35 | 0.62 | Upgrade
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EPS Growth | - | -64.32% | 10.08% | 19.44% | -44.51% | -38.08% | Upgrade
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Free Cash Flow | -475.42 | -934.08 | -845.23 | 250.87 | 482.16 | 95.61 | Upgrade
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Free Cash Flow Per Share | -0.52 | -1.00 | -0.91 | 0.28 | 0.53 | 0.10 | Upgrade
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Dividend Per Share | 0.050 | 0.050 | 0.137 | 0.122 | 0.105 | - | Upgrade
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Dividend Growth | -63.50% | -63.50% | 12.30% | 16.19% | - | - | Upgrade
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Gross Margin | 42.55% | 45.50% | 54.14% | 56.22% | 44.64% | 50.90% | Upgrade
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Operating Margin | -40.69% | -0.88% | 22.27% | 25.22% | 28.21% | 34.11% | Upgrade
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Profit Margin | -8.65% | 15.67% | 36.59% | 42.79% | 33.85% | 30.65% | Upgrade
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Free Cash Flow Margin | -93.16% | -96.83% | -73.02% | 28.51% | 51.76% | 5.12% | Upgrade
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EBITDA | -176.41 | 21.62 | 286.47 | 247.08 | 285.22 | 659.61 | Upgrade
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EBITDA Margin | -34.57% | 2.24% | 24.75% | 28.08% | 30.62% | 35.30% | Upgrade
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D&A For EBITDA | 31.21 | 30.13 | 28.69 | 25.16 | 22.49 | 22.19 | Upgrade
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EBIT | -207.63 | -8.51 | 257.79 | 221.92 | 262.73 | 637.42 | Upgrade
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EBIT Margin | -40.69% | -0.88% | 22.27% | 25.22% | 28.21% | 34.11% | Upgrade
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Effective Tax Rate | - | 50.41% | 24.73% | 24.16% | 29.17% | 26.47% | Upgrade
|
Revenue as Reported | 510.32 | 964.61 | 1,158 | 879.91 | 931.49 | 1,869 | Upgrade
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Advertising Expenses | - | 1.4 | 1.03 | 2.15 | 0.9 | 10.96 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.