Wushang Group Co., Ltd. (000501.SZ) - Quarterly Income Statement

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000501.SZ
Financials

8.57 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Revenue Numbers are in millions	1,476.144	1,686.611	1,956.019	1,739.872	1,713.163	1,669.996	2,054.469	1,475.925	1,488.296	1,499.39	1,873.544	1,841.068	1,584.684	1,697.665	2,003.102	3,189.095	1,762.166	1,396.708	1,291.465	4,875.307	4,005.779	4,126.45	4,748.552	4,770.729	4,082.275	4,016.29	4,836.266	5,103.067	4,167.534	4,179.343	4,672.155	5,162.469	3,939.073	3,953.696	4,634.404	4,648.776	3,885.956	4,094.666	4,894.26	4,750.743	3,831.621	3,885.986	4,692.492	4,582.228	3,728.634	3,985.1	4,546.093	4,166.805	3,369.716	3,360.524	4,004.462	3,539.537	2,857.173	2,785.346	3,551.794	2,969.434	2,395.084	2,293.102	2,879.416	2,301.424	1,827.131	1,677.578	2,131.462	1,889.647	1,453.412	1,393.208	1,893.449	1,639.449	1,073.217	1,099.399	1,485.061	1,204.691	937.272	943.831	1,351.721	905.023	915.186	1,024.25	1,351.604	831.258	830.446	1,004.471	1,177.175	988.455	736.262	701.918	965.791	916.225	592.488	554.598	675.84
Cost of Revenue Numbers are in millions	749.676	900.463	1,046.943	907.802	914.578	873.222	1,106.548	790.529	836.291	821.552	1,053.128	921.73	896.09	920.705	1,116.946	2,288.277	924.733	835.843	907.266	3,673.409	3,140.579	3,194.529	3,764.943	3,651.492	3,176.361	3,091.215	3,833.971	3,897.122	3,255.532	3,162.391	3,692.433	4,051.811	3,070.705	2,988.947	3,649.896	3,580.968	3,038.789	3,214.232	3,876.246	3,690.726	3,060.253	3,090.044	3,746.209	3,631.69	2,948.387	3,187.947	3,645.05	3,327.995	2,688.735	2,662.472	3,185.437	2,811.326	2,281.72	2,206.606	2,860.398	2,368.796	1,915.637	1,831.802	2,327.213	1,789.58	1,470.804	1,361.017	1,716.004	1,438.129	1,148.526	1,097.322	1,545.068	1,258.808	848.372	881.824	1,206.222	1,016.319	794.839	797.485	1,135.389	727.819	779.831	886.27	1,158.572	660.7	690.427	867.234	994.905	827.51	614.687	582.813	808.931	756.548	502.041	473.403	570.527
Gross Profit Numbers are in millions	726.468	786.148	909.076	832.071	798.585	796.774	947.921	685.396	652.006	677.838	820.416	919.338	688.594	776.96	886.157	900.818	837.433	560.866	384.199	1,201.897	865.199	931.922	983.609	1,119.237	905.914	925.075	1,002.295	1,205.945	912.001	1,016.952	979.722	1,110.658	868.368	964.749	984.508	1,067.808	847.167	880.435	1,018.014	1,060.016	771.368	795.942	946.283	950.538	780.247	797.154	901.044	838.81	680.981	698.051	819.025	728.211	575.452	578.74	691.396	600.638	479.447	461.3	552.203	511.844	356.328	316.561	415.458	451.519	304.886	295.885	348.381	380.641	224.846	217.575	278.839	188.373	142.433	146.346	216.332	177.204	135.355	137.98	193.032	170.558	140.019	137.237	182.27	160.945	121.575	119.106	156.859	159.676	90.447	81.194	105.313
Gross Profit Ratio Numbers are in millions	0.492	0.466	0.465	0.478	0.466	0.477	0.461	0.464	0.438	0.452	0.438	0.499	0.435	0.458	0.442	0.282	0.475	0.402	0.297	0.247	0.216	0.226	0.207	0.235	0.222	0.23	0.207	0.236	0.219	0.243	0.21	0.215	0.22	0.244	0.212	0.23	0.218	0.215	0.208	0.223	0.201	0.205	0.202	0.207	0.209	0.2	0.198	0.201	0.202	0.208	0.205	0.206	0.201	0.208	0.195	0.202	0.2	0.201	0.192	0.222	0.195	0.189	0.195	0.239	0.21	0.212	0.184	0.232	0.21	0.198	0.188	0.156	0.152	0.155	0.16	0.196	0.148	0.135	0.143	0.205	0.169	0.137	0.155	0.163	0.165	0.17	0.162	0.174	0.153	0.146	0.156
Reseach & Development Expenses Numbers are in millions	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	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	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	135.863	-39.961	50.885	-125.551	145.57	-42.27	50.516	-129.051	149.315	-42.15	50.944	-116.409	174.814	-52.967	62.842	-122.868	50.155	-43.879	51.641	-142.523	55.869	-43.944	56.035	-161.83	57.659	-53.718	66.252	-177.295	63.535	-61.339	68.754	-235.448	89.336	-76.183	82.766	-221.673	93.657	-83.851	98.288	-194.331	83.571	-51.845	66.208	-174.252	64.023	-59.248	70.801	-147.981	57.094	-46.555	59.037	-89.998	41.795	-34.201	42.289	-107.935	51.138	39.551	35.92	32.735	39.422	44.371	45.372	33.037	23.472	36.85	30.525	52.644	21.511	22.404	21.398	185.38	132.154	120.053	133.746	103.376	123.05	112.733	113.45	175.068	128.858	109.053	124.705	104.182	110.119	101.533	107.311	105.519	69.655	72.132	71.843
Selling & Marketing Expenses Numbers are in millions	1,184.789	580.802	578.531	609.64	613.795	614.903	583.867	547.025	454.859	430.838	450.277	497.631	421.493	408.32	414.06	305.192	454.936	343.012	517.982	557.023	479.545	436.734	483.954	578.387	505.634	435.146	521.893	614.819	490.674	460.962	515.152	617.812	500.782	478.986	560.557	621.104	525.264	543.91	524.81	682.829	489.134	500.181	523.788	577.575	517.996	487.186	522.002	506.625	435.162	418.086	477.734	442.432	383.573	366.215	377.198	399.813	305.639	267.403	280.229	284.099	219.609	207.333	197.59	250.034	189.357	187.581	165.593	189.678	145.943	109.826	118.621	52.428	17.184	21.887	25.418	44.425	22.021	21.93	29.361	29.073	9.416	8.143	15.966	18.438	4.903	5.54	20.21	28.993	0.891	0.157	3.495
SG&A Numbers are in millions	610.096	540.841	629.416	484.089	759.365	572.633	634.383	417.975	604.174	388.688	501.221	381.222	596.307	355.353	476.902	182.324	505.092	299.133	569.623	414.5	535.414	392.79	539.99	416.557	563.293	381.429	588.144	437.524	554.209	399.622	583.906	382.365	590.118	402.803	643.323	399.431	618.921	460.06	623.098	488.498	572.705	448.336	589.996	403.323	582.019	427.938	592.803	358.644	492.256	371.531	536.771	352.434	425.368	332.013	419.487	291.877	356.777	306.954	316.149	316.835	259.031	251.705	242.962	283.071	212.83	224.431	196.118	242.323	167.454	132.23	140.019	237.808	149.338	141.939	159.164	147.801	145.071	134.663	142.811	204.141	138.273	117.197	140.671	122.62	115.022	107.073	127.522	134.512	70.546	72.289	75.339
Other Expenses Numbers are in millions	-568.969	0.622	1.41	-18.174	3.07	0.439	68.831	224.312	-52.082	141.466	51.399	251.141	-60.274	0.327	1.09	-0.322	1.39	-0.138	-0.016	53.874	2.638	-0.177	2.585	-65.54	3.368	2.005	3.92	-2.588	3.726	4.132	4.517	-0.282	11.859	1.474	38.544	2.175	2.556	6.869	3.059	0.26	2.956	3.588	7.616	2.705	1.581	5.234	3.639	1.717	3.563	4.237	3.318	0.755	9.353	4.187	1.441	4.4	3.135	5.38	7.523	7.728	7.7	1.446	5.127	-0.8	0.73	-0.009	2.088	22.663	1.153	2.262	-0.842	85.785	55.439	47.841	37.239	-43.916	46.184	42.547	33.6	16.14	13.36	13.945	13.892	4.646	11.575	17.351	10.962	9.393	8.635	15.717	12.509
Operating Expenses Numbers are in millions	751.683	676.69	691.318	677.904	721.994	719.107	703.214	642.287	552.092	530.155	552.621	632.363	536.033	511.679	513.863	406.23	515.276	374.101	596.777	724.316	585.09	536.469	589.064	695.79	614.262	539.868	633.702	727.541	600.631	572.62	624.888	722.067	612.373	582.832	677.623	718.274	656.596	630.024	663.748	802.74	609.87	600.954	625.781	681.368	616.291	587.563	628.869	623.331	525.921	506.759	572.406	582.648	455.525	424.22	449.965	486.487	377.754	324.048	340.09	339.476	275.46	262.192	263.551	305.417	227.022	238.077	209.696	265.559	174.69	139.535	149.771	244.043	152.814	145.218	164.768	153.169	147.868	137.131	147.719	209.012	142.017	120.458	144.27	127.25	117.488	110.187	130.952	139.231	73.453	74.292	77.821
Operating Income Numbers are in millions	-25.215	42.926	190.444	189.313	5.355	-3.639	173.408	-8.656	90.875	124.356	243.037	257.097	147.479	247.471	354.857	453.841	321.803	173.411	-224.747	462.506	290.956	399.434	398.191	443.52	277.628	386.553	378.068	485.31	288.311	480.972	379.282	381.42	247.218	366.022	305.228	320.857	161.041	241.626	345.199	231.736	159.581	196.547	318.027	247.541	150.397	205.125	270.987	199.75	119.598	166.226	240.504	124.968	102.847	152.439	225.453	137.52	81.88	118.391	170.831	131.185	50.99	103.643	126.403	143.935	49.212	53.575	128.242	98.156	35.503	62.132	111.11	-5.664	24.707	34.718	80.989	76.241	17.307	30.003	66.34	-21.181	-4.288	11.938	34.93	19.176	3.874	11.279	23.521	18.639	11.295	9.37	22.971
Operating Income Ratio Numbers are in millions	-0.017	0.025	0.097	0.109	0.003	-0.002	0.084	-0.006	0.061	0.083	0.13	0.14	0.093	0.146	0.177	0.142	0.183	0.124	-0.174	0.095	0.073	0.097	0.084	0.093	0.068	0.096	0.078	0.095	0.069	0.115	0.081	0.074	0.063	0.093	0.066	0.069	0.041	0.059	0.071	0.049	0.042	0.051	0.068	0.054	0.04	0.051	0.06	0.048	0.035	0.049	0.06	0.035	0.036	0.055	0.063	0.046	0.034	0.052	0.059	0.057	0.028	0.062	0.059	0.076	0.034	0.038	0.068	0.06	0.033	0.057	0.075	-0.005	0.026	0.037	0.06	0.084	0.019	0.029	0.049	-0.025	-0.005	0.012	0.03	0.019	0.005	0.016	0.024	0.02	0.019	0.017	0.034
Total Other Income Expenses Net Numbers are in millions	3.732	0.622	1.41	-18.174	3.07	0.439	2.53	-11.675	2.506	1.678	-1.537	9.289	-15.017	0.327	1.09	-0.289	1.317	0.223	-0.016	53.874	13.484	0.08	2.585	-65.54	-10.657	2.245	3.656	-0.522	1.645	3.795	25.157	-9.481	1.931	-17.287	36.41	-19.148	-27.022	-13.925	-6.581	-31.18	0.985	3.412	-22.621	-16.8	-12.49	-14.796	2.342	-10.52	-31.934	4.1	3.307	-9.953	8.819	-2.378	1.396	4.818	1.976	2.851	7.261	2.713	7.61	-0.067	5.118	-1.646	0.535	-0.808	-4.671	19.217	-9.279	2.221	-0.967	12.287	4.89	-1.308	-2.62	-80.631	-0.065	0.039	-0.841	-32.216	-1.383	-0.307	-0.638	-8.785	-1.147	1.803	-2.454	-3.901	-0.86	0.827	1.493
Income Before Tax Numbers are in millions	-21.482	43.548	191.854	171.139	8.425	-3.2	175.938	-20.331	93.381	126.034	241.501	266.386	132.493	247.798	355.947	453.518	323.193	173.273	-224.763	516.38	293.594	399.257	400.776	377.98	280.996	388.557	381.988	484.989	291.842	484.767	382.065	371.939	257.926	348.736	341.637	318.537	163.55	243.263	347.685	226.279	162.483	199.959	297.881	244.509	151.466	190.328	274.516	193.53	123.126	170.326	243.812	115.015	111.667	150.06	226.849	142.338	83.856	121.242	178.092	133.898	58.599	103.576	131.521	142.289	49.747	52.767	130.321	117.373	36.607	64.353	110.144	6.622	29.346	33.41	77.867	-4.39	17.242	30.042	65.499	-53.397	-5.671	11.631	34.292	10.391	2.727	13.082	22.157	14.737	10.435	10.197	24.464
Income Before Tax Ratio Numbers are in millions	-0.015	0.026	0.098	0.098	0.005	-0.002	0.086	-0.014	0.063	0.084	0.129	0.145	0.084	0.146	0.178	0.142	0.183	0.124	-0.174	0.106	0.073	0.097	0.084	0.079	0.069	0.097	0.079	0.095	0.07	0.116	0.082	0.072	0.065	0.088	0.074	0.069	0.042	0.059	0.071	0.048	0.042	0.051	0.063	0.053	0.041	0.048	0.06	0.046	0.037	0.051	0.061	0.032	0.039	0.054	0.064	0.048	0.035	0.053	0.062	0.058	0.032	0.062	0.062	0.075	0.034	0.038	0.069	0.072	0.034	0.059	0.074	0.005	0.031	0.035	0.058	-0.005	0.019	0.029	0.048	-0.064	-0.007	0.012	0.029	0.011	0.004	0.019	0.023	0.016	0.018	0.018	0.036
Income Tax Expense Numbers are in millions	8.383	28.461	53.248	80.57	6.961	11.616	44.078	6.739	29.675	33.788	65.678	62.015	36.752	62.675	88.759	108.111	78.801	-9.21	0.09	109.395	75.462	94.32	105.827	110.701	74.786	96.769	97.318	118.923	75.244	111.928	96.228	86.272	65.835	89.489	85.588	72.492	45.948	68.807	85.017	72.106	46.218	47.214	79.816	82.335	52.591	48.35	71.342	68.219	37.669	43.059	61.264	35.693	27.661	37.692	57.168	45.046	22.823	30.989	48.763	38.098	16.954	21.109	33.81	38.169	15.533	14.314	32.533	24.656	15.702	27.52	40.236	22.794	11.76	13.454	27.841	11.546	9.462	14.292	22.131	22.304	5.526	5.959	14.792	8.225	4.392	6.338	12.191	11.233	5.137	5.788	10.715
Net Income Numbers are in millions	-29.549	15.072	138.606	90.57	1.464	-14.816	131.86	-27.07	63.707	92.246	175.822	204.371	95.742	185.123	267.188	345.407	244.391	182.483	-224.854	406.985	218.132	304.937	294.949	267.279	206.21	291.788	284.67	366.066	216.598	372.84	285.836	285.667	190.67	259.247	256.05	246.025	117.394	173.932	261.956	174.96	115.553	153.206	215.975	123.663	72.48	108.066	160.909	100.462	60.808	98.27	142.874	56.682	54.384	88.236	131.989	82.068	38.863	70.745	101.84	73.039	29.897	60.557	75.259	68.981	20.111	36.005	55.295	101.652	2.102	13.871	38.473	-20.025	7.559	10.17	31.03	-28.486	4.944	7.294	27.269	-69.468	-12.396	3.39	9.322	1.796	-4.268	2.859	1.565	-2.164	0.245	0.344	4.66
Net Income Ratio Numbers are in millions	-0.02	0.009	0.071	0.052	0.001	-0.009	0.064	-0.018	0.043	0.062	0.094	0.111	0.06	0.109	0.133	0.108	0.139	0.131	-0.174	0.083	0.054	0.074	0.062	0.056	0.051	0.073	0.059	0.072	0.052	0.089	0.061	0.055	0.048	0.066	0.055	0.053	0.03	0.042	0.054	0.037	0.03	0.039	0.046	0.027	0.019	0.027	0.035	0.024	0.018	0.029	0.036	0.016	0.019	0.032	0.037	0.028	0.016	0.031	0.035	0.032	0.016	0.036	0.035	0.037	0.014	0.026	0.029	0.062	0.002	0.013	0.026	-0.017	0.008	0.011	0.023	-0.031	0.005	0.007	0.02	-0.084	-0.015	0.003	0.008	0.002	-0.006	0.004	0.002	-0.002	0	0.001	0.007
EPS Numbers are in millions	-0.039	0.02	0.18	0.12	0.002	-0.019	0.17	-0.035	0.083	0.12	0.23	0.27	0.13	0.24	0.35	0.45	0.32	0.24	-0.29	0.52	0.28	0.4	0.39	0.35	0.27	0.39	0.38	0.49	0.29	0.5	0.5	0.38	0.33	0.39	0.38	0.37	0.18	0.27	0.4	0.27	0.18	0.23	0.33	0.18	0.11	0.17	0.25	0.15	0.092	0.15	0.22	0.088	0.085	0.13	0.2	0.13	0.062	0.11	0.15	0.11	0.046	0.093	0.12	0.11	0.031	0.055	0.1	0.15	0.021	0.022	0.062	-0.032	0.015	0.016	0.046	-0.046	0.006	0.012	0.031	-0.11	-0.02	0.005	0.011	0.003	-0.007	0.005	0.001	-0.004	0	0.001	0.005
EPS Diluted Numbers are in millions	-0.039	0.02	0.18	0.12	0.002	-0.019	0.17	-0.035	0.083	0.12	0.23	0.27	0.13	0.24	0.35	0.45	0.32	0.24	-0.29	0.52	0.28	0.4	0.38	0.35	0.27	0.39	0.37	0.49	0.28	0.5	0.49	0.38	0.33	0.39	0.38	0.37	0.18	0.27	0.4	0.27	0.18	0.23	0.33	0.18	0.11	0.17	0.25	0.15	0.092	0.15	0.22	0.088	0.085	0.13	0.2	0.13	0.062	0.11	0.15	0.11	0.046	0.093	0.12	0.11	0.031	0.055	0.1	0.15	0.021	0.022	0.062	-0.032	0.015	0.016	0.046	-0.046	0.006	0.012	0.031	-0.11	-0.02	0.005	0.011	0.003	-0.007	0.005	0.001	-0.004	0	0.001	0.005
EBITDA Numbers are in millions	62.128	132.388	283.88	519.995	358.029	319.49	487.9	198.099	280.683	294.321	412.075	459.792	301.955	409.669	519.39	596.622	433.781	287.064	-136.964	628.684	397.657	477.789	470.606	381.898	301.326	423.226	399.666	580.44	331.362	529.542	356.908	474.633	255.995	477.702	306.885	376.557	200.554	336.625	354.266	320.651	169.467	203.287	342.367	312.335	170.931	269.872	272.174	252.168	155.06	213.136	246.619	167.541	127.426	167.486	245.412	114.247	106.376	131.801	232.964	198.318	91.889	102.047	156.018	177.559	93.21	78.759	131.935	142.245	43.405	78.04	131.83	214.012	32.783	115.943	89.798	171.599	14.533	112.82	72.292	39.038	27.199	74.681	65.131	137.277	18.479	62.583	41.51	73.543	-18.826	42.722	27.492
EBITDA Ratio Numbers are in millions	0.042	0.077	0.127	0.084	0.062	0.054	0.127	0.026	0.084	0.106	0.148	0.174	0.105	0.161	0.191	0.158	0.195	0.138	-0.161	0.109	0.076	0.097	0.085	0.079	0.074	0.105	0.073	0.111	0.08	0.127	0.071	0.089	0.065	0.113	0.063	0.084	0.052	0.07	0.07	0.061	0.044	0.05	0.073	0.064	0.046	0.063	0.057	0.057	0.051	0.064	0.059	0.047	0.045	0.059	0.069	0.038	0.044	0.057	0.081	0.086	0.05	0.061	0.073	0.095	0.064	0.051	0.075	0.089	0.049	0.073	0.089	0.178	0.019	0.123	0.064	0.19	0.016	0.11	0.053	0.047	0.033	0.074	0.055	0.139	0.025	0.089	0.044	0.08	-0.032	0.077	0.041

Wushang Group Co., Ltd.

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