Shanghai Wanye Enterprises Co.,Ltd (SHA: 600641)
China flag China · Delayed Price · Currency is CNY
19.69
+0.88 (4.68%)
Nov 13, 2024, 3:00 PM CST

Shanghai Wanye Enterprises Co.,Ltd Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
494.82949.111,157862.6930.491,868
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Other Revenue
15.515.50.5917.3110.94
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Revenue
510.32964.611,158879.91931.491,869
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Revenue Growth (YoY)
-69.43%-16.67%31.56%-5.54%-50.16%-30.25%
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Cost of Revenue
293.15525.75530.87385.21515.64917.66
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Gross Profit
217.16438.86626.71494.69415.85951.17
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Selling, General & Admin
249.12225.55173.04159.1114.11135.21
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Research & Development
167.06163.06108.1345.6346.376.3
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Other Operating Expenses
31.3854.581.9462.63-19.86169.93
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Operating Expenses
424.79447.38368.92272.78153.12313.75
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Operating Income
-207.63-8.51257.79221.92262.73637.42
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Interest Expense
-18.11-14.01-4.61-2.38-0.91-0.28
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Interest & Investment Income
70.31162.21175.58234.12147.7995.43
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Currency Exchange Gain (Loss)
-1.91-1.91-1.720.540.47-0.05
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Other Non Operating Income (Expenses)
-5.98-1.44.421.89-2.97-2.57
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EBT Excluding Unusual Items
-163.32136.37431.46456.09407.11729.96
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Impairment of Goodwill
------59.39
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Gain (Loss) on Sale of Investments
-25.1829.2270.6427.5810.5860.54
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Gain (Loss) on Sale of Assets
0.030.160.3417.06-0.09
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Asset Writedown
-0.01-0.01-0.11-12.78-13.25-0.05
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Other Unusual Items
17.353.4511.479.0712.0949.41
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Pretax Income
-171.14169.19513.8497.01416.54780.56
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Income Tax Expense
-36.585.29127.09120.06121.51206.62
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Earnings From Continuing Operations
-134.6483.89386.71376.95295.03573.94
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Minority Interest in Earnings
90.5167.2636.87-0.4320.26-1.15
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Net Income
-44.13151.15423.58376.52315.28572.79
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Net Income to Common
-44.13151.15423.58376.52315.28572.79
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Net Income Growth
--64.32%12.50%19.42%-44.96%-41.08%
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Shares Outstanding (Basic)
915931931911911918
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Shares Outstanding (Diluted)
915931931911911918
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Shares Change (YoY)
-3.16%0.02%2.19%-0.02%-0.80%-4.84%
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EPS (Basic)
-0.050.160.460.410.350.62
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EPS (Diluted)
-0.050.160.460.410.350.62
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EPS Growth
--64.32%10.08%19.44%-44.51%-38.08%
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Free Cash Flow
-475.42-934.08-845.23250.87482.1695.61
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Free Cash Flow Per Share
-0.52-1.00-0.910.280.530.10
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Dividend Per Share
0.0500.0500.1370.1220.105-
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Dividend Growth
-63.50%-63.50%12.30%16.19%--
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Gross Margin
42.55%45.50%54.14%56.22%44.64%50.90%
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Operating Margin
-40.69%-0.88%22.27%25.22%28.21%34.11%
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Profit Margin
-8.65%15.67%36.59%42.79%33.85%30.65%
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Free Cash Flow Margin
-93.16%-96.83%-73.02%28.51%51.76%5.12%
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EBITDA
-176.4121.62286.47247.08285.22659.61
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EBITDA Margin
-34.57%2.24%24.75%28.08%30.62%35.30%
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D&A For EBITDA
31.2130.1328.6925.1622.4922.19
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EBIT
-207.63-8.51257.79221.92262.73637.42
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EBIT Margin
-40.69%-0.88%22.27%25.22%28.21%34.11%
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Effective Tax Rate
-50.41%24.73%24.16%29.17%26.47%
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Revenue as Reported
510.32964.611,158879.91931.491,869
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Advertising Expenses
-1.41.032.150.910.96
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Source: S&P Capital IQ. Standard template. Financial Sources.