Wanxiang Qianchao Co.,Ltd. (000559.SZ) - Quarterly Income Statement

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000559.SZ
Financials

5.34 (CNY) • At close October 26, 2023

Overview | Financials

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

	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	3,876.68	3,539.278	3,389.938	3,814.973	3,740.566	3,528.587	2,905.496	3,746.544	3,542.517	3,820.398	3,807.807	3,339.523	3,926.537	3,248.268	3,393.614	3,036.481	2,604.658	1,846.927	2,927.482	2,438.985	2,540.983	2,673.655	2,783.298	2,694.846	2,982.782	2,901.151	3,107.762	2,511.14	2,590.633	2,944.706	3,009.171	2,453.618	2,760.095	2,562.938	2,977.662	1,965.269	2,802.84	2,495.663	2,634.107	2,227.055	2,660.085	2,307.628	2,865.6	1,922.418	2,477.963	1,996.177	2,538.916	1,811.132	2,149.889	1,839.868	1,972.506	1,917.038	2,103.316	2,180.589	1,920.478	1,760.372	2,177	1,961.826	1,725.898	1,423.641	1,406.224	1,014.127	913.592	1,234.278	1,471.136	1,229.284	875.351	1,207.712	1,113.076	1,036.372	905.105	775.377	884.768	808.925	622.173	707.428	777.527	722.129	623.349	619.508	550.914	537.496	555.634	479.184	526.224	422.974	543.277	328.636	445.391	292.753
Cost of Revenue Numbers are in millions	3,285.361	3,032.058	2,808.514	3,306.057	3,176.132	2,999.346	2,394.736	3,295.593	3,112.536	3,356.039	3,254.32	2,955.384	3,430.955	2,775.83	2,909.008	2,562.317	2,142.196	1,501.31	2,336.741	2,067.979	2,137.444	2,179.664	2,270.458	2,232.11	2,439.206	2,307.275	2,485.355	1,986.624	2,057.243	2,319.882	2,357.565	1,938.468	2,165.125	1,957.492	2,333.641	1,547.572	2,241.616	1,942.202	2,002.906	1,740.795	2,094.619	1,808.143	2,232.366	1,541.459	2,046.68	1,609.738	2,080.564	1,522.365	1,810.847	1,521.405	1,610.17	1,592.739	1,747.783	1,813.129	1,527.777	1,477.951	1,822.382	1,610.138	1,407.865	1,150.738	1,182.2	819.961	760.195	1,038.962	1,248.795	977.64	655.156	1,019.997	883.348	812.558	713.023	640.971	716.885	653.268	516.657	588.289	629.277	579.427	492.588	501.679	434.218	422.731	450.044	395.062	416.056	332.526	435.67	244.63	353.141	229.971
Gross Profit Numbers are in millions	591.319	507.22	581.424	508.917	564.434	529.241	510.76	450.951	429.982	464.358	553.487	384.139	495.582	472.438	484.606	474.164	462.462	345.617	590.741	371.006	403.539	493.991	512.841	462.736	543.576	593.876	622.407	524.515	533.391	624.824	651.606	515.15	594.97	605.446	644.02	417.698	561.224	553.461	631.201	486.26	565.466	499.485	633.234	380.959	431.283	386.439	458.353	288.767	339.042	318.462	362.336	324.299	355.533	367.46	392.701	282.421	354.618	351.688	318.033	272.903	224.025	194.166	153.398	195.316	222.341	251.644	220.195	187.715	229.728	223.814	192.083	134.406	167.883	155.657	105.517	119.138	148.249	142.702	130.761	117.829	116.695	114.765	105.59	84.122	110.167	90.448	107.607	84.006	92.25	62.782
Gross Profit Ratio Numbers are in millions	0.153	0.143	0.172	0.133	0.151	0.15	0.176	0.12	0.121	0.122	0.145	0.115	0.126	0.145	0.143	0.156	0.178	0.187	0.202	0.152	0.159	0.185	0.184	0.172	0.182	0.205	0.2	0.209	0.206	0.212	0.217	0.21	0.216	0.236	0.216	0.213	0.2	0.222	0.24	0.218	0.213	0.216	0.221	0.198	0.174	0.194	0.181	0.159	0.158	0.173	0.184	0.169	0.169	0.169	0.204	0.16	0.163	0.179	0.184	0.192	0.159	0.191	0.168	0.158	0.151	0.205	0.252	0.155	0.206	0.216	0.212	0.173	0.19	0.192	0.17	0.168	0.191	0.198	0.21	0.19	0.212	0.214	0.19	0.176	0.209	0.214	0.198	0.256	0.207	0.214
Reseach & Development Expenses Numbers are in millions	105.215	121.363	112.573	132.934	140.052	142.115	152.897	141.398	120.329	115.858	149.788	123.855	123.668	112.898	139.123	97.045	109.515	101.777	113.447	104.861	116.57	118.977	133.09	117.077	128.261	134.585	603.671	111.376	258.983	0	438.78	0	252.219	0	397.442	0	211.547	0	426.987	0	211.248	0	359.259	0	194.328	0	332.509	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	-45.385	105.004	-211.048	275.581	-39.027	99.42	-191.368	246.77	-44.183	93.769	-241.167	283.919	-38.652	151.829	-189.723	127.134	-51.252	92.639	-151.859	98.413	-28.636	89.641	-146.231	122.627	-163.239	234.064	-461.639	197.441	-157.018	215.844	-516.011	226.319	-165.868	214.158	-462.641	192.731	-152.981	196.756	-497.516	210.353	-129.339	195.732	-406.783	169.159	-99.931	150.847	-338.227	140.719	-86.348	127.524	-342.974	136.926	-79.755	127.028	-260.185	97.787	119.064	107.46	104.57	93.087	84.164	53.116	80.43	60.15	44.491	64.046	68.489	64.266	40.501	56.643	55.217	39.708	57.707	51.662	27.812	65.16	50.806	44.024	31.721	41.56	44.933	38.073	50.854	30.628	37.229	32.804	47.004	32.986	30.683	24.589
Selling & Marketing Expenses Numbers are in millions	59.506	47.065	73.501	49.087	48.375	44.408	71.255	52.71	36.816	37.85	30.093	36.826	33.985	53.666	-99.252	99.201	79.573	91.483	112.437	85.838	80.076	66.905	86.488	89.165	88.975	92.542	85.844	105.338	81.156	98.033	104.69	108.085	85.936	91.256	102.465	86.826	89.867	75.662	85.051	79.999	94.994	66.812	98.629	62.868	64.134	53.712	67.804	56.746	59.183	43.34	56.734	62.645	59.38	50.534	59.578	63.996	57.412	55.107	47.821	52.164	43.891	32.537	25.062	38.008	41.762	37.269	34.057	22.42	38.732	31.517	33.918	27.168	35.327	25.838	23.142	21.825	28.399	22.797	22.501	24.193	11.345	21.787	14.351	12.493	25.034	14.272	-2.417	18.314	17.832	11.07
SG&A Numbers are in millions	180.761	140.619	187.423	324.668	9.347	143.828	-120.113	299.481	-7.366	131.619	-211.074	320.745	-4.666	205.495	-288.976	226.335	28.32	184.122	-39.422	184.25	51.441	156.546	-59.744	211.792	-74.264	326.606	-375.795	302.779	-75.862	313.878	-411.321	334.404	-79.931	305.414	-360.175	279.557	-63.114	272.419	-412.465	290.353	-34.345	262.544	-308.154	232.027	-35.797	204.56	-270.423	197.465	-27.166	170.864	-286.24	199.571	-20.375	177.562	-200.608	161.783	176.477	162.567	152.391	145.252	128.055	85.653	105.492	98.158	86.253	101.315	102.546	86.686	79.233	88.16	89.135	66.876	93.034	77.5	50.954	86.985	79.205	66.821	54.221	65.754	56.279	59.86	65.205	43.122	62.263	47.076	44.586	51.3	48.515	35.659
Other Expenses Numbers are in millions	-42.772	-23.075	-49.782	0.969	1.83	-2.286	289.163	-165.941	149.386	-1.558	2.59	1.626	3.25	-0.131	-2.574	6.705	0.716	0.59	0.544	4.837	0.804	1.575	2.179	4.667	0.815	1.238	-11.703	14.52	-1.728	14.281	18.239	10.79	11.206	5.167	21.938	20.375	7.622	6.83	53.706	5.886	9.469	13.058	23.844	7.586	23.495	10.084	63.348	25.419	6.743	9.804	55.367	9.903	12.628	9.531	57.796	7.568	12.722	4.561	10.08	2.881	14.959	13.142	52.683	10.46	12.251	7.336	35.165	-2.043	10.104	1.834	7.131	16.144	8.187	9.919	21.119	11.064	18.194	8	23.444	11.528	8.365	12.232	21.707	7.939	21.098	9.742	9.068	7.291	25.129	13.968
Operating Expenses Numbers are in millions	328.748	285.057	349.778	289.971	309.58	283.657	321.947	274.938	262.35	245.919	287.146	237.926	300.133	238.078	191.012	314.879	278.966	276.705	341.335	290.736	278.705	272.53	302.371	325.562	321.133	331.166	286.445	313.286	324.32	328.888	341.201	345.791	317.673	316.639	341.027	287.943	291.291	284.516	345.917	301.414	315.53	275.094	375.642	240.364	265.642	214.184	294.922	204.63	223.134	179.823	232.272	205.835	227.264	185.762	270.608	167.47	183.802	172.602	160.116	152.289	135.012	89.753	110.459	103.245	92.288	106.637	106.541	90.594	84.327	93.756	93.461	70.599	97.053	81.434	52.067	89.603	82.816	70.464	57.059	67.79	58.681	62.83	67.478	45.461	64.338	49.507	46.804	53.313	50.802	37.318
Operating Income Numbers are in millions	262.571	222.163	231.646	190.696	186.716	268.297	174.423	189.208	186.839	295.747	181.629	189.455	191.106	189.85	171.321	111.354	111.479	103.954	132.114	101.402	106.733	244.715	154.527	131.473	230.865	284.892	310.588	200.995	230.569	272.469	248.31	160.294	286.057	277.1	226.602	127.224	273.386	243.147	190.506	196.82	207.273	217.555	287.345	118.491	97.996	131.152	92.215	48.977	79.895	108.801	82.056	110.266	149.342	154.493	99.616	96.891	131.314	144.993	101.417	86.997	47.609	76.589	19.501	55.12	93.005	122.726	113.594	87.187	120.493	112.746	99.054	63.981	62.276	71.765	40.526	42.704	65.08	63.302	46.331	46.435	58.408	50.796	43.233	41.679	49.168	43.113	64.61	35.487	47.542	30.801
Operating Income Ratio Numbers are in millions	0.068	0.063	0.068	0.05	0.05	0.076	0.06	0.051	0.053	0.077	0.048	0.057	0.049	0.058	0.05	0.037	0.043	0.056	0.045	0.042	0.042	0.092	0.056	0.049	0.077	0.098	0.1	0.08	0.089	0.093	0.083	0.065	0.104	0.108	0.076	0.065	0.098	0.097	0.072	0.088	0.078	0.094	0.1	0.062	0.04	0.066	0.036	0.027	0.037	0.059	0.042	0.058	0.071	0.071	0.052	0.055	0.06	0.074	0.059	0.061	0.034	0.076	0.021	0.045	0.063	0.1	0.13	0.072	0.108	0.109	0.109	0.083	0.07	0.089	0.065	0.06	0.084	0.088	0.074	0.075	0.106	0.095	0.078	0.087	0.093	0.102	0.119	0.108	0.107	0.105
Total Other Income Expenses Net Numbers are in millions	-31.217	69.453	60.447	0.969	1.83	0.333	3.366	1.304	2.488	1.926	2.59	44.868	-1.093	-44.641	-124.847	-41.226	-71.301	35.632	-116.747	25.968	-17.297	24.829	-53.763	-1.033	9.237	23.42	-33.704	2.503	19.089	-10.095	-52.292	-0.12	17.108	-7.482	-55.694	17.494	10.234	-19.022	-47.423	17.86	-33.194	6.222	51.567	-14.518	-44.151	-31.019	-8.04	-9.74	-29.288	-20.035	6.304	1.705	33.7	-17.674	32.366	-10.492	-26.78	-29.532	-46.421	-30.735	-26.446	-14.682	28.783	-26.491	-24.797	-14.946	35.105	-11.977	-15.007	-15.478	-10.163	-8.559	-15.912	-9.953	-8.958	7.391	-12.996	-9.595	-20.58	-2.365	-11.218	4.457	18.536	2.421	15.294	7.158	14.304	3.843	24.088	14.303
Income Before Tax Numbers are in millions	231.354	291.616	292.093	191.665	188.546	268.63	177.789	190.512	189.327	297.673	184.22	191.081	194.356	189.72	168.747	118.059	112.195	104.544	132.658	106.239	107.537	246.29	156.707	136.141	231.68	286.13	302.258	213.733	228.16	285.842	258.113	169.239	294.405	281.325	247.299	147.249	280.167	249.922	237.862	202.706	216.742	230.613	309.159	126.077	121.491	141.236	155.391	74.396	86.621	118.605	136.368	120.169	161.97	164.024	154.459	104.458	144.035	149.554	111.496	89.878	62.567	89.731	71.721	65.58	105.256	130.062	148.759	85.143	130.394	114.58	97.322	67.686	62.691	72.977	53.069	45.347	67.856	66.973	61.448	52.819	56.785	59.709	60.794	45.351	65.695	50.477	74.392	38.657	69.103	42.268
Income Before Tax Ratio Numbers are in millions	0.06	0.082	0.086	0.05	0.05	0.076	0.061	0.051	0.053	0.078	0.048	0.057	0.049	0.058	0.05	0.039	0.043	0.057	0.045	0.044	0.042	0.092	0.056	0.051	0.078	0.099	0.097	0.085	0.088	0.097	0.086	0.069	0.107	0.11	0.083	0.075	0.1	0.1	0.09	0.091	0.081	0.1	0.108	0.066	0.049	0.071	0.061	0.041	0.04	0.064	0.069	0.063	0.077	0.075	0.08	0.059	0.066	0.076	0.065	0.063	0.044	0.088	0.079	0.053	0.072	0.106	0.17	0.07	0.117	0.111	0.108	0.087	0.071	0.09	0.085	0.064	0.087	0.093	0.099	0.085	0.103	0.111	0.109	0.095	0.125	0.119	0.137	0.118	0.155	0.144
Income Tax Expense Numbers are in millions	20.239	12.352	65.349	20.001	12.416	5.366	-15.41	16.837	2.696	33.435	9.833	9.98	17.342	20.992	25.562	15.347	7.324	11.719	9.798	15.052	1.627	20.374	8.709	4.913	20.658	27.874	38.076	25.809	10.28	32.286	33.79	19.809	26.198	32.769	26.229	19.901	14.268	25.71	29.767	23.848	23.667	28.386	39.969	17.679	18.458	18.244	15.291	9.197	11.045	17.739	2.301	19.788	24.689	26.346	11.893	16.761	24.304	27.158	11.516	12.929	15.173	13.198	2.909	-4.737	20.501	26.784	2.818	22.206	43.175	25.495	27.487	9.374	28.757	15.911	6.004	0.659	31.489	10.423	3.751	-0.788	29.394	7.78	13.567	16.909	10.56	10.055	28.323	11.128	17.14	9.4
Net Income Numbers are in millions	210.751	278.529	215.373	170.203	175.804	260.141	194.202	170.594	184.19	260.109	171.986	175.854	174.182	164.472	140.416	99.39	104.424	91.893	120.35	87.862	105.917	221.901	142.645	129.753	203.054	247.143	259.251	178.339	210.307	233.616	211.086	137.853	253.44	230.832	207.724	123.175	243.384	205.273	194.729	161.304	170.606	180.17	236.747	93.871	90.998	109.007	113.537	59.192	71.037	97.245	119.992	90.667	126.904	127.83	128.183	80.797	101.547	115.281	83.117	69.985	41.783	71.196	40.862	52.69	45.516	81.739	89.105	48.081	57.961	68.057	57.578	37.508	25.74	51.615	36.064	29.813	26.873	43.351	49.484	39.405	23.499	38.599	47.925	23.164	44.904	33.369	36.127	22.575	46.449	28.306
Net Income Ratio Numbers are in millions	0.054	0.079	0.064	0.045	0.047	0.074	0.067	0.046	0.052	0.068	0.045	0.053	0.044	0.051	0.041	0.033	0.04	0.05	0.041	0.036	0.042	0.083	0.051	0.048	0.068	0.085	0.083	0.071	0.081	0.079	0.07	0.056	0.092	0.09	0.07	0.063	0.087	0.082	0.074	0.072	0.064	0.078	0.083	0.049	0.037	0.055	0.045	0.033	0.033	0.053	0.061	0.047	0.06	0.059	0.067	0.046	0.047	0.059	0.048	0.049	0.03	0.07	0.045	0.043	0.031	0.066	0.102	0.04	0.052	0.066	0.064	0.048	0.029	0.064	0.058	0.042	0.035	0.06	0.079	0.064	0.043	0.072	0.086	0.048	0.085	0.079	0.066	0.069	0.104	0.097
EPS Numbers are in millions	0.064	0.084	0.065	0.052	0.053	0.079	0.059	0.052	0.056	0.079	0.053	0.054	0.053	0.05	0.051	0.036	0.038	0.033	0.044	0.032	0.039	0.081	0.052	0.047	0.074	0.09	0.095	0.065	0.092	0.085	0.092	0.05	0.11	0.1	0.089	0.053	0.11	0.089	0.086	0.07	0.074	0.078	0.1	0.041	0.039	0.048	0.05	0.026	0.031	0.042	0.052	0.04	0.055	0.072	0.056	0.046	0.053	0.06	0.043	0.036	0.021	0.036	0.021	0.027	0.024	0.042	0.046	0.025	0.031	0.035	0.03	0.02	0.013	0.026	0.019	0.012	0.014	0.018	0.026	0.016	0.012	0.016	0.025	0.01	0.023	0.014	0.019	0.012	0.024	0.012
EPS Diluted Numbers are in millions	0.064	0.084	0.065	0.052	0.053	0.079	0.059	0.052	0.056	0.079	0.053	0.054	0.053	0.05	0.051	0.036	0.038	0.033	0.044	0.032	0.039	0.081	0.052	0.047	0.074	0.09	0.095	0.065	0.092	0.085	0.092	0.05	0.11	0.1	0.089	0.053	0.11	0.089	0.086	0.07	0.074	0.078	0.1	0.041	0.039	0.048	0.05	0.026	0.031	0.042	0.052	0.04	0.055	0.072	0.056	0.046	0.053	0.06	0.043	0.036	0.021	0.036	0.021	0.027	0.024	0.042	0.046	0.025	0.031	0.035	0.03	0.02	0.013	0.026	0.019	0.012	0.014	0.018	0.026	0.016	0.012	0.016	0.025	0.01	0.023	0.014	0.019	0.012	0.024	0.012
EBITDA Numbers are in millions	381.842	352.964	360.358	265.208	283.179	329.873	258.055	243.408	251.195	354.293	290.361	210.548	240.982	267.279	314.285	175.465	200.363	125.151	245.454	136.858	148.803	285.191	232.34	166.077	331.635	272.481	451.324	224.179	292.542	312.011	520.606	172.482	423.2	305.551	549.019	131.536	403.922	282.706	538.587	184.045	355.258	230.864	484.147	123.229	204.736	178.157	352.478	75.639	134.163	141.466	263.058	113.294	188.154	197.543	215.756	111.97	189.899	187.34	195.094	121.103	99.859	106.177	53.562	91.913	141.845	149.688	113.315	88.23	169.259	133.096	236.021	105.314	149.416	127.497	238.611	29.536	153.847	116.585	188.695	70.867	130.223	87.115	180.143	48.517	116.31	72.606	133.306	-15.606	87.747	25.464
EBITDA Ratio Numbers are in millions	0.098	0.1	0.106	0.07	0.076	0.093	0.089	0.065	0.071	0.093	0.076	0.063	0.061	0.082	0.093	0.058	0.077	0.068	0.084	0.056	0.059	0.107	0.083	0.062	0.111	0.094	0.145	0.089	0.113	0.106	0.173	0.07	0.153	0.119	0.184	0.067	0.144	0.113	0.204	0.083	0.134	0.1	0.169	0.064	0.083	0.089	0.139	0.042	0.062	0.077	0.133	0.059	0.089	0.091	0.112	0.064	0.087	0.095	0.113	0.085	0.071	0.105	0.059	0.074	0.096	0.122	0.129	0.073	0.152	0.128	0.261	0.136	0.169	0.158	0.384	0.042	0.198	0.161	0.303	0.114	0.236	0.162	0.324	0.101	0.221	0.172	0.245	-0.047	0.197	0.087

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