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Shenzhen Wongtee International Enterprise Co., Ltd.
SZSE:000056.SZ
2.84 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 1,171.704 | 663.175 | 754.41 | 685.73 | 948.964 | 949.111 | 702.272 | 325.84 | 268.288 | 98.939 | 35.293 | 80.622 | 19.464 | 18.312 | 22.694 | 27.053 | 42.587 | 71.031 | 188.947 | 86.671 | 114.629 | 187.833 | 301.45 | 469.563 | 314.429 | 332.39 | 214.125 | 201.848 | 268.496 |
Cost of Revenue
| 877.696 | 211.606 | 221.756 | 239.753 | 284.154 | 349.099 | 231.198 | 97.997 | 73.831 | 62.46 | 24.409 | 64.613 | 17.324 | 16.64 | 18.645 | 22.306 | 28.36 | 79.467 | 135.138 | 87.097 | 89.609 | 147.09 | 215.862 | 354.346 | 212.568 | 237.502 | 161.245 | 155.936 | 211.733 |
Gross Profit
| 294.008 | 451.569 | 532.654 | 445.977 | 664.81 | 600.012 | 471.074 | 227.843 | 194.457 | 36.479 | 10.884 | 16.009 | 2.14 | 1.672 | 4.049 | 4.748 | 14.227 | -8.436 | 53.809 | -0.426 | 25.02 | 40.742 | 85.588 | 115.218 | 101.861 | 94.889 | 52.88 | 45.913 | 56.764 |
Gross Profit Ratio
| 0.251 | 0.681 | 0.706 | 0.65 | 0.701 | 0.632 | 0.671 | 0.699 | 0.725 | 0.369 | 0.308 | 0.199 | 0.11 | 0.091 | 0.178 | 0.175 | 0.334 | -0.119 | 0.285 | -0.005 | 0.218 | 0.217 | 0.284 | 0.245 | 0.324 | 0.285 | 0.247 | 0.227 | 0.211 |
Reseach & Development Expenses
| 7.783 | 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 |
General & Administrative Expenses
| 49.637 | 30.367 | 44.559 | 29.314 | 34.186 | 38.29 | 23.889 | 16.215 | 14.782 | 22.81 | 28.17 | 24.178 | 22.427 | 22.774 | 11.516 | 19.508 | 20.822 | 36.396 | 24.112 | 71.892 | 5.762 | 24.191 | 30.952 | 14.673 | 26.687 | 31.297 | 17.401 | 18.413 | 19.697 |
Selling & Marketing Expenses
| 16.364 | 13.076 | 16.378 | 18.894 | 23.158 | 43.423 | 20.691 | 9.601 | 17.132 | 161.518 | 17.244 | 19.772 | 23.191 | 6.607 | 7.573 | 21.222 | 21.299 | 34.269 | 33.716 | 25.939 | 25.372 | 33.08 | 47.047 | 45.085 | 42.975 | 46.739 | 27.626 | 20.239 | 20.923 |
SG&A
| 66.001 | 43.443 | 60.937 | 48.208 | 57.343 | 81.712 | 44.581 | 25.816 | 31.913 | 184.328 | 45.415 | 43.949 | 45.618 | 29.381 | 19.088 | 40.73 | 42.121 | 70.665 | 57.827 | 97.831 | 31.133 | 57.272 | 77.999 | 59.758 | 69.662 | 78.036 | 45.028 | 38.652 | 40.62 |
Other Expenses
| 2.016 | 74.063 | 77.19 | 79.511 | 87.629 | 10.759 | -1.278 | 9.864 | 29.599 | -18.051 | -25.966 | 0.261 | -9.144 | -112.866 | 16.909 | 3.64 | 0.915 | 17.364 | 18.543 | -16.442 | 22.597 | 9.87 | 7.117 | 10.982 | 27.838 | 13.15 | -1.499 | 24.656 | 1.066 |
Operating Expenses
| 169.172 | 117.506 | 138.127 | 127.719 | 144.972 | 193.495 | 128.368 | 78.186 | 83.054 | 240.369 | 89.584 | 75.214 | 82.626 | 52.338 | 20.112 | 41.278 | 43.641 | 73.908 | 63.696 | 101.738 | 33.22 | 60.986 | 84.288 | 70.834 | 73.389 | 81.424 | 46.087 | 39.862 | 41.532 |
Operating Income
| -1,145.77 | 334.063 | 394.527 | 208.915 | 537.388 | 137.308 | 278.506 | 101.616 | 22.783 | -508.386 | 5,262.816 | -15.838 | -203.962 | -167.119 | -30.421 | -53.395 | 51.283 | -82.548 | 21.792 | -127.648 | -12.487 | -30.366 | 30.195 | 43.285 | 43.147 | 5.651 | 45.769 | 32.566 | 43 |
Operating Income Ratio
| -0.978 | 0.504 | 0.523 | 0.305 | 0.566 | 0.145 | 0.397 | 0.312 | 0.085 | -5.138 | 149.119 | -0.196 | -10.479 | -9.126 | -1.341 | -1.974 | 1.204 | -1.162 | 0.115 | -1.473 | -0.109 | -0.162 | 0.1 | 0.092 | 0.137 | 0.017 | 0.214 | 0.161 | 0.16 |
Total Other Income Expenses Net
| 2.016 | -1,764.237 | -1,928.842 | -519.25 | -408.346 | -258.451 | -65.478 | -38.229 | -59.055 | -322.588 | 5,315.551 | 43.627 | -132.62 | -230.299 | 2.529 | -13.225 | 81.613 | -1.109 | 29.164 | -71.053 | -8.165 | -28.613 | 19.711 | -11.299 | -7.571 | -21.099 | 34.469 | 46.586 | 27.399 |
Income Before Tax
| -1,143.753 | -1,430.175 | -1,534.315 | -310.335 | 129.043 | 148.067 | 277.228 | 111.427 | 52.349 | -526.478 | 5,236.85 | -15.577 | -213.106 | -280.965 | -13.535 | -49.755 | 52.199 | -74.319 | 29.806 | -158.653 | -3.127 | -34.676 | 29.162 | 43.676 | 45.943 | 5.583 | 42.766 | 54.929 | 43.349 |
Income Before Tax Ratio
| -0.976 | -2.157 | -2.034 | -0.453 | 0.136 | 0.156 | 0.395 | 0.342 | 0.195 | -5.321 | 148.383 | -0.193 | -10.949 | -15.343 | -0.596 | -1.839 | 1.226 | -1.046 | 0.158 | -1.831 | -0.027 | -0.185 | 0.097 | 0.093 | 0.146 | 0.017 | 0.2 | 0.272 | 0.161 |
Income Tax Expense
| 4.756 | -229.676 | -276.357 | 9.325 | 52.768 | 29.405 | 67.173 | -4.979 | 14.004 | 16.321 | 1,363.509 | 0.52 | -0.077 | -227.108 | -2.566 | 0.093 | 0.438 | 0.103 | 0.642 | 1.956 | 1.055 | 0.539 | 6.07 | 7.757 | 6.67 | 2.107 | 1.862 | 5.184 | 2.518 |
Net Income
| -1,126.749 | -1,200.498 | -1,257.957 | -319.661 | 76.275 | 90.652 | 177.824 | 113.476 | 38.345 | -335.061 | 2,320.697 | 18.186 | -129.901 | -167.71 | 6.917 | -25.492 | 67.866 | -11.48 | 7.002 | -73.687 | 1.255 | -25.707 | 19.706 | 36.123 | 30.221 | 2.37 | 40.972 | 49.767 | 40.854 |
Net Income Ratio
| -0.962 | -1.81 | -1.667 | -0.466 | 0.08 | 0.096 | 0.253 | 0.348 | 0.143 | -3.387 | 65.755 | 0.226 | -6.674 | -9.158 | 0.305 | -0.942 | 1.594 | -0.162 | 0.037 | -0.85 | 0.011 | -0.137 | 0.065 | 0.077 | 0.096 | 0.007 | 0.191 | 0.247 | 0.152 |
EPS
| -0.98 | -1.05 | -1.1 | -0.28 | 0.067 | 0.08 | 0.1 | 0.1 | 0.05 | -0.45 | 4.38 | 0.033 | -0.25 | -0.32 | 0.013 | -0.05 | 0.13 | -0.021 | 0.013 | -0.15 | 0.001 | -0.052 | 0.011 | 0.073 | 0.058 | 0.011 | 0.077 | 0.1 | 0.097 |
EPS Diluted
| -0.98 | -1.05 | -1.1 | -0.28 | 0.067 | 0.08 | 0.1 | 0.1 | 0.05 | -0.45 | 4.38 | 0.033 | -0.25 | -0.32 | 0.013 | -0.05 | 0.13 | -0.021 | 0.013 | -0.15 | 0.001 | -0.052 | 0.011 | 0.073 | 0.058 | 0.011 | 0.077 | 0.1 | 0.097 |
EBITDA
| -297.138 | -323.786 | -584.969 | 214.564 | 543.17 | 557.172 | 560.71 | 286.432 | 228.342 | -233.696 | 5,356.217 | 45.42 | -92.657 | -158.41 | 6.418 | -26.309 | 59.357 | -51.616 | 56.965 | -117.714 | 30.877 | 5.285 | 70.182 | 77.245 | 49.964 | 28.69 | 6.793 | 6.051 | 15.232 |
EBITDA Ratio
| -0.254 | -0.488 | -0.775 | 0.313 | 0.572 | 0.587 | 0.798 | 0.879 | 0.851 | -2.362 | 151.765 | 0.563 | -4.76 | -8.651 | 0.283 | -0.972 | 1.394 | -0.727 | 0.301 | -1.358 | 0.269 | 0.028 | 0.233 | 0.165 | 0.159 | 0.086 | 0.032 | 0.03 | 0.057 |