Wedge Industrial Co.,Ltd. (000534.SZ) - Quarterly Income Statement

Home
000534.SZ
Financials

12.52 (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	272.162	212.265	290.486	250.507	251.54	194.089	281.477	212.515	206.696	238.263	136.369	186.938	189.274	141.243	138.801	180.424	141.153	61.718	169.267	148.202	144.914	127.066	128.554	219.393	28.746	7.719	2.584	13.565	64.73	175.235	1.623	163.339	5.504	3.427	22.409	30.049	190.477	131.919	139.366	92.82	167.383	166.096	100.34	731.97	136.197	120.288	133.894	312.309	105.526	129.472	89.284	81.756	29.446	46.105	41.903	175.781	9.454	112.851	12.857	177.185	198.202	162.445	16.025	301.189	26.883	16.899	11.412	34.757	56.191	59.864	335.948	53.632	55.882	51.06	51.116	58.301	56.179	51.144	45.433	46.708	42.125	38.651	28.115	31.219	39.722	36	36.774	24.116	31.296	27.143	23.168
Cost of Revenue Numbers are in millions	63.428	54.409	61.925	76.68	74.01	59.044	55.924	50.936	50.373	59.878	22.588	40.39	41.405	31.587	22.093	23.499	26.273	11.595	21.457	18.003	16.64	18.057	13.476	109.285	11.484	3.721	0.509	7.043	33.671	91.845	0.98	100.975	4.081	0.868	19.318	13.987	115.418	37.177	72.571	27.309	112.507	68.103	42.681	395.727	63.162	53.223	61.934	157.567	47.351	68.279	40.664	37.36	19.885	36.233	44.245	95.055	6.61	58.672	14.869	69.127	109.835	88.726	18.905	136.149	31.546	22.223	14.897	8.514	51.3	52.695	243.055	53.572	50.433	47.485	49.137	52.88	52.851	49.76	46.405	42.028	43.837	37.309	28.505	25.873	30.792	27.738	28.206	20.661	23.533	22.33	19.769
Gross Profit Numbers are in millions	208.734	157.856	228.561	173.827	177.53	135.045	225.553	161.579	156.324	178.385	113.781	146.547	147.868	109.656	116.708	156.925	114.881	50.123	147.809	130.199	128.274	109.01	115.077	110.109	17.262	3.998	2.075	6.521	31.059	83.39	0.643	62.365	1.423	2.56	3.091	16.062	75.059	94.743	66.795	65.511	54.877	97.994	57.66	336.243	73.035	67.066	71.961	154.741	58.175	61.193	48.62	44.396	9.56	9.871	-2.342	80.726	2.844	54.179	-2.013	108.058	88.367	73.719	-2.88	165.04	-4.663	-5.324	-3.484	26.243	4.89	7.169	92.893	0.06	5.448	3.575	1.979	5.421	3.329	1.384	-0.972	4.68	-1.712	1.342	-0.39	5.346	8.929	8.262	8.568	3.455	7.762	4.813	3.399
Gross Profit Ratio Numbers are in millions	0.767	0.744	0.787	0.694	0.706	0.696	0.801	0.76	0.756	0.749	0.834	0.784	0.781	0.776	0.841	0.87	0.814	0.812	0.873	0.879	0.885	0.858	0.895	0.502	0.6	0.518	0.803	0.481	0.48	0.476	0.396	0.382	0.259	0.747	0.138	0.535	0.394	0.718	0.479	0.706	0.328	0.59	0.575	0.459	0.536	0.558	0.537	0.495	0.551	0.473	0.545	0.543	0.325	0.214	-0.056	0.459	0.301	0.48	-0.157	0.61	0.446	0.454	-0.18	0.548	-0.173	-0.315	-0.305	0.755	0.087	0.12	0.277	0.001	0.097	0.07	0.039	0.093	0.059	0.027	-0.021	0.1	-0.041	0.035	-0.014	0.171	0.225	0.229	0.233	0.143	0.248	0.177	0.147
Reseach & Development Expenses Numbers are in millions	52.678	42.121	16.843	43.182	25.535	15.241	15.339	30.748	17.839	23.556	4.232	27.648	16.654	16.84	15.575	32.356	16.766	18.365	10.305	23.499	14.274	6.929	0.732	9.843	1.844	28.02	0.817	44.121	0.09	7.068	0	8.354	0	8.107	0	6.361	0	1.058	0	13	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	0	-14.256	39	-52.221	82.269	-4.138	34.02	-35.422	64.05	-9.464	33.969	-42.817	76.386	-9.34	25.626	-28.121	19.331	-4.327	24.094	-37.184	27.36	-3.01	33.247	-20.385	12.217	22.166	24.791	-21.963	21.317	20.83	10.05	-29.689	11.447	23.844	20.324	-32.019	24.569	2.93	17.137	-27.397	19.389	13.701	21.267	25.356	10.55	12.326	11.561	10.494	7.547	7.665	9.246	2.777	11.131	10.147	10.689	7.891	3.559	11.458	13.263	11.43	14.496	15.013	13.57	10.26	12.016	10.529	13.069	11.284	13.431	8.424	8.422	13.691	6.185	4.894	6.969	4.029	6.102	5.082	6.01	4.144	3.658	4.472	5.135	4.513	4.427	7.064	4.682	4.255	6.212	7.755	4.244
Selling & Marketing Expenses Numbers are in millions	0	49.821	83.101	82.519	61.195	31.998	97.496	80.551	70.128	68.868	45.08	77.808	65.616	70.28	47.491	93.822	51.229	41.505	63.058	95.467	63.633	61.758	58.878	8.188	12.682	7.331	4.775	5.204	5.97	11.304	3.958	14.927	4.291	0.536	0.639	-3.485	2.806	6.697	3.779	-0.966	4.291	3.384	3.524	11.009	7.042	4.65	2.136	-0.392	2.444	5.257	6.547	0.51	0.471	0.629	0.381	0.594	0.366	1.295	2.342	2.929	4.024	3.834	1.609	4.476	3.011	2.667	0.043	2.295	0.392	0.534	0.377	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	100.63	35.565	122.101	120.76	143.464	27.86	131.516	45.129	134.178	59.405	79.048	34.992	142.002	60.94	73.118	65.701	70.561	37.178	87.151	58.284	90.993	58.748	92.124	-12.196	24.899	29.496	29.566	-16.759	27.287	32.134	14.009	-14.761	15.738	24.379	20.963	-35.504	27.375	9.627	20.916	-28.363	23.68	17.085	24.791	36.365	17.593	16.977	13.697	10.101	9.992	12.922	15.793	3.286	11.602	10.776	11.07	8.485	3.925	12.754	15.605	14.359	18.52	18.847	15.179	14.736	15.027	13.196	13.112	13.579	13.823	8.957	8.799	13.691	6.185	4.894	6.969	4.029	6.102	5.082	6.01	4.144	3.658	4.472	5.135	4.513	4.427	7.064	4.682	4.255	6.212	7.755	4.244
Other Expenses Numbers are in millions	0	1.427	0.027	0.123	0.008	0.043	-3.179	75.405	-35.189	30.698	-13.564	0.011	0.053	-0.061	0.211	19.276	-0.412	0.21	-0.365	1.711	0.009	0.065	0.139	41.945	-0.467	-0.012	-0.514	-4.778	3.855	0.353	0.04	2.949	0.101	5.006	0.008	2.127	1.469	1.409	-1.273	0.109	-20.373	-0.262	11.074	-4.988	-1.763	-1.147	-0.918	-0.091	-1.016	-1.08	-0.633	11.286	-0.588	-0.029	-0.014	0.186	-5.871	-0.149	0.024	0.008	-0.089	-0.047	-0.031	-0.319	0.496	-0.564	-0.002	0.311	-0.119	0.474	15.694	-2.292	-0.004	-0.114	0.009	0.25	2.928	-0.012	0.008	-0.148	-0.057	0.036	0.006	0.013	0.024	0.008	0.009	-0.121	0.02	-0.002	0.016
Operating Expenses Numbers are in millions	153.308	117.649	137.911	163.941	124.12	88.53	143.676	151.282	116.828	113.659	69.717	147.144	112.343	109.01	81.017	144.267	86.838	80.08	84.863	138.66	102.752	92.603	90.927	59.842	28.401	47.512	30.048	41.385	31.574	42.166	14.711	32.677	15.749	24.428	21.047	43.727	51.473	46.059	38.458	48.423	30.484	47.772	43.148	105.849	43.01	39.511	38.823	30.812	29.953	32.82	30.909	9.895	12.498	12.077	11.181	36.542	3.96	25.701	15.624	64.926	48.406	38.175	16.854	60.176	15.276	13.206	13.123	58.475	14.501	9.431	24.493	13.95	6.366	5.511	7.418	4.347	6.403	5.538	6.222	4.559	3.885	4.784	5.401	4.759	4.85	7.343	5.132	4.419	6.564	8.02	4.51
Operating Income Numbers are in millions	55.426	44.794	76.492	9.886	46.264	49.404	70.602	5.806	32.265	54.387	40.528	9.113	28.346	31.448	50.27	18.819	22.489	1.974	56.447	-12.538	50.309	21.691	13.79	15.963	-9.707	14.324	11.648	81.305	1.155	39.403	-24.156	1.335	-24.873	129.524	-29.315	-5.022	15.215	37.452	22.73	-6.534	30.952	39.661	23.638	183.842	21.262	16.57	28.083	118.905	28.093	26.625	20.222	33.137	-2.767	-1.73	-12.971	50.301	-1.517	28.685	-13.412	42.419	41.77	28.26	-26.402	101.565	-19.814	-16.661	-8.596	-102.007	326.664	-113.227	70.468	-9.489	6.662	17.245	2.686	2.368	1.212	3.153	-6.353	1.859	-2.629	4.883	-1.903	3.031	3.901	10.427	4.886	-0.987	3.12	7.062	1.098
Operating Income Ratio Numbers are in millions	0.204	0.211	0.263	0.039	0.184	0.255	0.251	0.027	0.156	0.228	0.297	0.049	0.15	0.223	0.362	0.104	0.159	0.032	0.333	-0.085	0.347	0.171	0.107	0.073	-0.338	1.856	4.507	5.994	0.018	0.225	-14.887	0.008	-4.519	37.791	-1.308	-0.167	0.08	0.284	0.163	-0.07	0.185	0.239	0.236	0.251	0.156	0.138	0.21	0.381	0.266	0.206	0.226	0.405	-0.094	-0.038	-0.31	0.286	-0.16	0.254	-1.043	0.239	0.211	0.174	-1.648	0.337	-0.737	-0.986	-0.753	-2.935	5.814	-1.891	0.21	-0.177	0.119	0.338	0.053	0.041	0.022	0.062	-0.14	0.04	-0.062	0.126	-0.068	0.097	0.098	0.29	0.133	-0.041	0.1	0.26	0.047
Total Other Income Expenses Net Numbers are in millions	-1.915	1.427	0.027	67.715	0.008	0.043	0.078	1.563	0.044	0.013	-0.578	0.011	-7.126	30.741	14.79	5.44	-5.965	32.14	-6.864	-2.365	24.795	5.35	-10.221	7.641	0.966	57.826	39.107	111.391	5.525	-1.468	-10.047	-25.421	-10.446	156.399	-11.351	24.767	-6.902	-9.823	-6.88	-23.513	-13.814	-10.823	20.199	-51.541	-10.534	-12.138	-5.973	-5.124	-1.145	-2.828	1.878	9.886	-0.417	0.444	-0.034	6.292	-6.271	0.049	4.249	-0.851	1.72	-7.331	-6.699	-3.609	0.621	0.47	7.727	-69.746	336.156	-111.242	2.067	2.096	7.563	19.052	8.13	1.528	7.203	7.283	0.837	1.497	2.911	8.361	3.894	2.474	-0.198	9.511	1.441	-0.051	1.9	10.174	2.193
Income Before Tax Numbers are in millions	53.511	46.221	76.518	77.6	46.271	49.447	70.68	7.37	32.31	54.399	39.95	9.124	28.399	31.387	50.481	18.098	22.077	2.184	56.082	-10.827	50.318	21.756	13.929	57.908	-10.173	14.312	11.134	76.527	5.01	39.756	-24.116	4.267	-24.772	134.53	-29.306	-2.899	16.684	38.861	21.457	-6.425	10.579	39.399	34.71	178.854	19.491	15.417	27.165	118.805	27.077	25.545	19.589	44.388	-3.355	-1.761	-13.558	50.477	-7.388	28.527	-13.388	42.282	41.682	28.213	-26.433	101.254	-19.317	-18.061	-8.88	-101.979	326.545	-113.504	70.468	-11.788	6.652	17.123	2.693	2.61	4.135	3.135	-6.351	1.664	-2.686	4.919	-1.897	3.053	3.903	10.432	4.886	-1.061	3.12	7.014	1.098
Income Before Tax Ratio Numbers are in millions	0.197	0.218	0.263	0.31	0.184	0.255	0.251	0.035	0.156	0.228	0.293	0.049	0.15	0.222	0.364	0.1	0.156	0.035	0.331	-0.073	0.347	0.171	0.108	0.264	-0.354	1.854	4.308	5.642	0.077	0.227	-14.862	0.026	-4.501	39.251	-1.308	-0.096	0.088	0.295	0.154	-0.069	0.063	0.237	0.346	0.244	0.143	0.128	0.203	0.38	0.257	0.197	0.219	0.543	-0.114	-0.038	-0.324	0.287	-0.781	0.253	-1.041	0.239	0.21	0.174	-1.649	0.336	-0.719	-1.069	-0.778	-2.934	5.811	-1.896	0.21	-0.22	0.119	0.335	0.053	0.045	0.074	0.061	-0.14	0.036	-0.064	0.127	-0.067	0.098	0.098	0.29	0.133	-0.044	0.1	0.258	0.047
Income Tax Expense Numbers are in millions	14.891	13.032	13.807	13.114	9.225	19.594	13.457	0.366	9.328	10.352	8.421	-0.8	8.019	14.265	9.037	11.066	5.718	1.677	11.145	0.899	6.857	8.063	7.396	16.695	1.924	4.408	7.575	4.089	3.843	12.045	-11.318	-3.597	-2.39	19.174	-14.073	0.673	11.362	16.199	8.07	0.516	11.275	15.042	10.147	60.76	8.602	9.862	10.195	34.931	9.235	9.323	6.042	8.962	1.652	-0.271	0.719	9.396	0.363	23.316	1.984	12.833	17.501	12.544	-17.506	24.985	0.353	1.948	-0.657	-16.288	50.438	0.38	7.375	1.918	0.074	2.633	0.618	1.261	-0.006	8.261	-0.006	-0.047	-0.181	0.386	0	0.983	0.834	1.527	0.802	0.647	0.797	0.721	0.291
Net Income Numbers are in millions	40.782	32.231	65.768	54.13	35.305	28.614	58.506	6.135	21.042	41.886	32.656	10.143	21.03	20.059	44.061	7.126	20.547	3.927	45.126	-10.68	46.451	15.709	19.196	45.162	-6.733	14.526	8.273	76.374	4.342	31.641	-22.885	7.491	-21.125	116.417	-26.592	-1.508	7.908	25.696	14.332	1.391	0.177	24.73	24.936	118.093	10.889	5.555	16.969	83.763	17.843	16.222	13.547	30.837	-4.133	-0.74	-13.779	25.789	-7.516	5.418	-11.147	11.358	10.273	8.385	-15.595	35.928	-7.928	-7.862	-0.893	-56.96	280.326	-111.892	32.708	-13.706	6.578	14.49	2.075	1.349	4.135	3.001	-6.351	1.664	-2.505	4.533	-1.897	2.069	3.069	8.906	4.084	-1.708	2.323	6.293	0.807
Net Income Ratio Numbers are in millions	0.15	0.152	0.226	0.216	0.14	0.147	0.208	0.029	0.102	0.176	0.239	0.054	0.111	0.142	0.317	0.039	0.146	0.064	0.267	-0.072	0.321	0.124	0.149	0.206	-0.234	1.882	3.201	5.63	0.067	0.181	-14.104	0.046	-3.838	33.966	-1.187	-0.05	0.042	0.195	0.103	0.015	0.001	0.149	0.249	0.161	0.08	0.046	0.127	0.268	0.169	0.125	0.152	0.377	-0.14	-0.016	-0.329	0.147	-0.795	0.048	-0.867	0.064	0.052	0.052	-0.973	0.119	-0.295	-0.465	-0.078	-1.639	4.989	-1.869	0.097	-0.256	0.118	0.284	0.041	0.023	0.074	0.059	-0.14	0.036	-0.059	0.117	-0.067	0.066	0.077	0.247	0.111	-0.071	0.074	0.232	0.035
EPS Numbers are in millions	0.083	0.065	0.13	0.11	0.071	0.058	0.12	0.012	0.043	0.084	0.065	0.02	0.043	0.041	0.09	0.015	0.042	0.008	0.092	-0.022	0.095	0.033	0.039	0.092	-0.014	0.03	0.08	0.15	0.009	0.064	-0.047	0.015	-0.043	0.24	-0.054	-0.003	0.016	0.052	0.029	0.003	0	0.05	0.05	0.24	0.022	0.011	0.034	0.17	0.037	0.033	0.028	0.12	-0.016	-0.003	-0.054	0.1	-0.03	0.021	-0.044	0.045	0.04	0.033	-0.061	0.14	-0.031	-0.031	-0.004	-0.22	1.1	-0.44	0.13	-0.055	0.03	0.058	0.01	0.005	0.013	0.012	-0.025	0.007	-0.01	0.018	-0.008	0.008	0.01	0.035	0.013	-0.007	0.009	0.025	0.003
EPS Diluted Numbers are in millions	0.08	0.063	0.13	0.11	0.069	0.055	0.12	0.012	0.042	0.083	0.064	0.02	0.043	0.041	0.09	0.015	0.042	0.008	0.092	-0.022	0.095	0.033	0.039	0.092	-0.014	0.03	0.08	0.15	0.009	0.064	-0.047	0.015	-0.043	0.24	-0.054	-0.003	0.016	0.052	0.029	0.003	0	0.05	0.05	0.24	0.022	0.011	0.034	0.17	0.037	0.033	0.028	0.12	-0.016	-0.003	-0.054	0.1	-0.03	0.021	-0.044	0.045	0.04	0.033	-0.061	0.14	-0.031	-0.031	-0.004	-0.22	1.1	-0.44	0.13	-0.055	0.03	0.058	0.01	0.005	0.013	0.012	-0.025	0.007	-0.01	0.018	-0.008	0.008	0.01	0.035	0.013	-0.007	0.009	0.025	0.003
EBITDA Numbers are in millions	62.696	42.391	90.539	31.709	53.029	48.286	82.216	16.314	35.099	67.584	41.276	6.525	35.72	36.984	38.399	13.57	30.899	14.001	64.463	-1.864	57.859	23.63	22.746	53.75	-7.586	74.824	-28.085	194.155	-0.75	49.611	-16.454	211.793	-15.993	169.651	-19.496	12.36	29.623	45.591	32.475	35.545	5.229	67.853	4.579	206.132	32.097	21.587	37.278	132.991	28.445	29.074	14.115	55.739	-2.733	3.447	-15.37	47.784	-1.817	35.097	-21.077	44.662	36.435	36.541	-19.11	114.692	-19.864	-8.268	-24.881	22.235	-9.611	-110.193	68.4	-9.746	3.143	2.121	-1.385	5.548	0.798	7.798	-3.379	3.981	-1.564	0.553	-1.818	4.542	7.997	4.894	7.373	-0.963	1.199	-3.207	-1.111
EBITDA Ratio Numbers are in millions	0.23	0.2	0.312	0.127	0.211	0.249	0.292	0.077	0.17	0.284	0.303	0.035	0.189	0.262	0.277	0.075	0.219	0.227	0.381	-0.013	0.399	0.186	0.177	0.245	-0.264	9.693	-10.867	14.313	-0.012	0.283	-10.14	1.297	-2.906	49.498	-0.87	0.411	0.156	0.346	0.233	0.383	0.031	0.409	0.046	0.282	0.236	0.179	0.278	0.426	0.27	0.225	0.158	0.682	-0.093	0.075	-0.367	0.272	-0.192	0.311	-1.639	0.252	0.184	0.225	-1.193	0.381	-0.739	-0.489	-2.18	0.64	-0.171	-1.841	0.204	-0.182	0.056	0.042	-0.027	0.095	0.014	0.152	-0.074	0.085	-0.037	0.014	-0.065	0.145	0.201	0.136	0.201	-0.04	0.038	-0.118	-0.048

Wedge Industrial Co.,Ltd.

SZSE:000534.SZ Add to watchlist

SZSE:000534.SZ