Shandong Shanda Wit Science and Technology Co., Ltd. (000915.SZ)

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000915.SZ
Financials

30.86 (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	582.613	562.684	753.3	565.537	591.778	561.439	522.343	593.534	619.683	605.517	454.732	561.07	522.014	489.327	454.249	534.061	508.466	324.257	485.008	503.603	491.545	319.791	247.052	482.87	339.819	456.491	420.199	481.913	416.81	448.311	447.146	381.935	384.375	331.269	431.241	268.346	281.145	252.234	443.924	332.754	288.427	308.852	336.463	263.787	263.84	231.251	251.924	209.96	185.226	183.141	209.633	182.849	175.441	149.063	151.494	153.796	151.052	103.937	129.912	127.061	131.924	110.5	160.485	113.325	158.634	105.903	173.581	106.21	116.929	98.953	168.763	133.626	148.503	76.541	110.704	95.312	79.81	50.3	76.649	54.867	62.246	43.647	110.234	21.196	32.173	8.077	39.957	27.187	19.947	12.416
Cost of Revenue Numbers are in millions	85.106	86.403	110.446	81.26	79.642	79.388	137.56	119.8	121.973	122.371	144.433	189.513	152.851	143.732	251.564	190.35	170.689	100.403	227.187	199.784	171.731	136.588	163.773	197.932	122.313	121.64	154.289	144.954	136.467	135.782	191.591	153.165	152.737	113.409	172.098	107.03	103.875	81.867	149.133	129.37	125.915	116.811	113.398	88.463	93.309	66.471	91.026	52.025	61.562	50.353	82.878	56.324	70.958	42.86	46.96	48.111	47.506	36.09	41.567	45.31	47.271	35.217	111.288	39.76	82.576	32.678	101.757	42.283	52.437	44.241	103.811	76.047	79.171	30.451	50.271	36.758	24.64	13.04	29.486	17.505	22.419	11.421	25.751	10.902	18.679	3.724	29.912	18.427	16.078	0
Gross Profit Numbers are in millions	497.507	476.281	642.854	484.277	512.136	482.051	384.783	473.734	497.709	483.146	310.299	371.556	369.163	345.595	202.685	343.711	337.777	223.854	257.821	303.82	319.814	183.203	83.279	284.938	217.506	334.851	265.91	336.959	280.343	312.53	255.555	228.77	231.638	217.86	259.144	161.316	177.27	170.367	294.79	203.384	162.512	192.041	223.066	175.324	170.531	164.78	160.897	157.935	123.664	132.788	126.755	126.525	104.483	106.203	104.534	105.685	103.546	67.847	88.345	81.751	84.653	75.284	49.198	73.565	76.058	73.225	71.824	63.927	64.492	54.712	64.952	57.58	69.331	46.09	60.433	58.555	55.17	37.26	47.163	37.362	39.827	32.226	84.483	10.294	13.493	4.354	10.044	8.76	3.869	12.416
Gross Profit Ratio Numbers are in millions	0.854	0.846	0.853	0.856	0.865	0.859	0.737	0.798	0.803	0.798	0.682	0.662	0.707	0.706	0.446	0.644	0.664	0.69	0.532	0.603	0.651	0.573	0.337	0.59	0.64	0.734	0.633	0.699	0.673	0.697	0.572	0.599	0.603	0.658	0.601	0.601	0.631	0.675	0.664	0.611	0.563	0.622	0.663	0.665	0.646	0.713	0.639	0.752	0.668	0.725	0.605	0.692	0.596	0.712	0.69	0.687	0.685	0.653	0.68	0.643	0.642	0.681	0.307	0.649	0.479	0.691	0.414	0.602	0.552	0.553	0.385	0.431	0.467	0.602	0.546	0.614	0.691	0.741	0.615	0.681	0.64	0.738	0.766	0.486	0.419	0.539	0.251	0.322	0.194	1
Reseach & Development Expenses Numbers are in millions	28.575	12.559	21.798	43.284	13.266	11.073	15.453	18.141	19.222	12.77	31.242	22.79	15.372	11.043	50.569	16.249	16.17	12.899	23.454	13.929	15.683	12.016	17.751	9.472	25.767	5.076	47.172	5.873	17.783	0	58.787	0	10.925	0	51.372	0	13.788	0	49.394	0	9.7	0	31.584	0	5.115	0	21.438	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	20.697	21.549	-37.969	55.356	-12.258	18.201	-82.622	88.597	-18.114	29.086	-75.518	87.978	-25.314	34.711	-69.329	38.295	-24.109	33.257	-63.981	35.591	-21.635	31.829	-41.558	25.216	-22.947	33.419	-66.03	27.944	-19.05	30.963	-56.128	33.734	-12.635	23.078	-45.223	30.392	-16.004	24.914	-42.418	26.352	-9.803	18.911	-29.203	19.518	-10.407	18.505	-22.818	17.753	-2.348	15.467	-19.647	13.737	-2.083	14.341	-20.263	11.135	11.073	12.555	14.951	12.474	11.37	10	11.75	11.567	11.27	12.293	22.521	10.796	10.33	10.947	17.361	11.654	13.56	11.394	20.588	14.441	9.639	7.527	12.412	8.102	7.605	8.567	15.71	4.607	1.724	3.785	4.973	2.533	0	0
Selling & Marketing Expenses Numbers are in millions	93.442	89.015	291.593	104.186	135.611	100.209	192.534	89.786	116.538	89.755	116.069	116.487	84.081	55.29	1.039	96.662	110.526	69.307	97.039	114.54	141.226	92.335	90.634	122.566	87.46	132.578	141.923	149.548	112.012	76.899	101.351	74.869	73.343	85.123	57.422	79.252	90.596	53.779	86.821	64.377	72.302	57.829	84.545	70.558	56.927	50.563	53.727	58.565	46.297	40.993	51.063	37.403	48.029	41.475	43.68	33.588	37.779	29.44	18.343	35.209	28.961	27.084	10.486	33.878	25.081	35.249	32.358	26.956	28.625	25.386	27.043	26.359	25.367	22.633	26.18	23.532	21.859	19.135	24.066	18.478	15.958	15.86	41.972	3.879	4.187	3.258	4.66	3.242	0	0
SG&A Numbers are in millions	106.312	111.66	342.072	159.542	123.353	118.411	109.912	178.382	98.423	118.841	40.551	204.465	58.767	90.001	-68.29	134.957	86.417	102.563	33.058	150.131	119.59	124.165	49.076	147.783	64.513	165.997	75.893	177.493	92.962	107.862	45.223	108.604	60.708	108.201	12.199	109.645	74.592	78.694	44.403	90.729	62.499	76.74	55.342	90.076	46.52	69.068	30.909	76.318	43.949	56.46	31.417	51.14	45.946	55.816	23.417	44.723	48.852	41.995	33.294	47.682	40.331	37.084	22.236	45.444	36.352	47.542	54.879	37.752	38.955	36.333	44.404	38.013	38.928	34.028	46.767	37.973	31.498	26.662	36.478	26.581	23.563	24.427	57.682	8.487	5.911	7.044	9.632	5.775	0	0
Other Expenses Numbers are in millions	-211.239	0.719	-1.532	-0.192	0.197	-6.336	102.686	-54.847	70.428	8.617	132.899	1.603	-0.334	1.383	8.622	1.023	0.848	0.76	1.742	0.668	-1.578	-0.66	44.391	0.396	-45.107	0.384	-2.187	0.341	0.372	-0.067	1.234	1.159	4.358	1.638	10.32	0.308	1.387	1.271	26.063	29.784	23.442	1.009	2.599	0.927	0.271	0.862	2.673	0.062	0.55	0.935	2.283	-0.217	0.495	10.548	1.818	-0.081	0.141	0.355	3.914	1.849	0.414	4.605	2.342	1.112	-0.655	2.157	3.36	4.499	-0.047	0.89	4.005	0.939	-0.542	1.474	4.154	0.195	-0.494	-0.048	3.57	1.132	-0.042	0.582	3.621	0.189	1.073	1.314	0.254	-0.038	4.487	7.33
Operating Expenses Numbers are in millions	211.239	124.219	365.403	171.395	175.616	123.148	228.05	141.676	188.073	140.228	204.693	179.714	130.599	107.184	82.01	156.507	158.362	118.334	163.053	169.79	186.267	140.373	163.747	163.93	115.874	175.234	205.797	186.904	149.501	116.519	171.693	113.761	106.569	114.139	100.22	113.664	119.911	83.935	132.969	97.137	100.55	82.156	119.691	94.08	76.393	73.038	76.727	80.06	63.013	59.732	75.325	54.139	63.537	58.377	59.655	47.019	51.054	43.628	35.279	49.663	42.329	38.73	22.809	47.352	38.161	49.122	57.698	39.217	40.428	37.565	47.274	40.534	40.504	35.005	48.158	39.338	32.942	27.441	37.836	27.373	24.356	25.074	59.575	8.705	6.248	7.254	10.231	6.09	4.487	7.33
Operating Income Numbers are in millions	371.374	352.062	277.452	322.383	365.656	370.013	228.005	472.292	443.866	484.721	127.549	199.65	247.048	243.875	127.112	192.464	184.009	109.143	92.648	138.815	136.363	46.391	-116.408	124.795	103.978	157.461	56.864	151.154	127.054	192.49	72.811	111.571	119.305	95.48	133.151	35.138	39.856	82.847	143.123	98.201	46.906	102.88	81.363	69.628	84.012	82.683	72.607	68.478	48.873	66.84	38.299	64.601	31.038	41.952	30.894	58.542	46.362	15.545	35.91	23.19	31.567	22.328	17.609	19.673	26.268	17.18	1.934	16.146	18.725	11.61	9.093	11.904	21.957	3.989	4.696	11.62	16.72	4.343	7.788	5.954	11.172	1.456	14.607	0.731	6.897	-5.106	-2.692	1.093	-0.618	5.086
Operating Income Ratio Numbers are in millions	0.637	0.626	0.368	0.57	0.618	0.659	0.437	0.796	0.716	0.801	0.28	0.356	0.473	0.498	0.28	0.36	0.362	0.337	0.191	0.276	0.277	0.145	-0.471	0.258	0.306	0.345	0.135	0.314	0.305	0.429	0.163	0.292	0.31	0.288	0.309	0.131	0.142	0.328	0.322	0.295	0.163	0.333	0.242	0.264	0.318	0.358	0.288	0.326	0.264	0.365	0.183	0.353	0.177	0.281	0.204	0.381	0.307	0.15	0.276	0.183	0.239	0.202	0.11	0.174	0.166	0.162	0.011	0.152	0.16	0.117	0.054	0.089	0.148	0.052	0.042	0.122	0.209	0.086	0.102	0.109	0.179	0.033	0.133	0.034	0.214	-0.632	-0.067	0.04	-0.031	0.41
Total Other Income Expenses Net Numbers are in millions	0.854	20.972	-12.029	-0.192	0.197	0.366	-77.936	-133.626	-119.289	-138.84	0.346	9.411	8.15	6.847	5.326	6.283	5.441	4.383	-0.378	5.454	1.237	2.901	8.451	4.184	-42.761	-1.772	-5.192	1.437	-3.644	-3.6	-10.757	-2.31	-1.646	-6.603	-15.527	-12.292	-16.237	-2.314	7.215	21.738	-13.802	-6.028	-20.68	-10.689	-10.746	-8.198	-10.337	-9.335	-11.761	-5.28	-11.417	-8.001	-9.413	4.674	-12.533	-0.205	-5.989	-8.319	-14.576	-7.05	-10.343	-9.621	-6.732	-5.428	-12.284	-4.766	-8.899	-4.065	-5.386	-4.647	-4.742	-6.511	-7.452	-5.661	-3.45	-7.785	-6.046	-5.557	1.889	-2.982	-4.388	-5.148	-6.845	-0.741	0.018	-1.054	-2.371	-1.654	8.632	-4.366
Income Before Tax Numbers are in millions	372.227	373.033	265.423	322.191	365.854	370.38	150.069	338.666	324.577	345.881	127.895	201.253	246.714	245.258	126.001	193.487	184.857	109.903	94.39	139.484	134.784	45.731	-72.017	125.192	58.871	157.844	54.922	151.492	127.197	192.41	73.105	112.699	123.423	97.118	143.396	35.36	41.122	84.118	169.035	127.985	48.16	103.857	82.695	70.555	83.392	83.544	73.833	68.54	48.889	67.775	40.012	64.384	31.533	52.5	32.347	58.461	46.503	15.9	38.49	25.039	31.981	26.933	19.656	20.785	25.613	19.337	5.227	20.645	18.679	12.499	13.016	11.689	21.395	5.443	8.837	11.623	16.204	4.278	11.287	7.047	11.107	2.021	18.145	0.884	7.616	-3.873	-2.497	1.036	8.014	0.72
Income Before Tax Ratio Numbers are in millions	0.639	0.663	0.352	0.57	0.618	0.66	0.287	0.571	0.524	0.571	0.281	0.359	0.473	0.501	0.277	0.362	0.364	0.339	0.195	0.277	0.274	0.143	-0.292	0.259	0.173	0.346	0.131	0.314	0.305	0.429	0.163	0.295	0.321	0.293	0.333	0.132	0.146	0.333	0.381	0.385	0.167	0.336	0.246	0.267	0.316	0.361	0.293	0.326	0.264	0.37	0.191	0.352	0.18	0.352	0.214	0.38	0.308	0.153	0.296	0.197	0.242	0.244	0.122	0.183	0.161	0.183	0.03	0.194	0.16	0.126	0.077	0.087	0.144	0.071	0.08	0.122	0.203	0.085	0.147	0.128	0.178	0.046	0.165	0.042	0.237	-0.479	-0.063	0.038	0.402	0.058
Income Tax Expense Numbers are in millions	358.959	57.593	31.241	53.066	58.017	55.98	17.219	44.145	48.299	51.641	15.201	31.246	31.916	38.457	10.692	26.223	28.791	15.826	8.326	20.447	19.702	6.897	-23.466	16.831	13.459	23.511	5.984	23.44	17.675	28.091	6.824	16.2	18.181	14.183	18.639	4.874	6.521	12.489	23.515	17.002	7.058	15.178	12.429	9.754	10.836	11.957	9.531	9.765	6.855	9.943	6.154	8.628	3.489	6.665	3.822	6.405	7.22	3.268	8.183	8.106	5.221	6.025	6.756	7.9	7.93	7.583	1.366	8.588	6.087	5.897	4.672	5.416	6.469	3.931	0.958	4.608	5.309	3.894	4.177	3.565	2.583	4.33	11.571	0.294	5.855	-0.268	0.977	0.358	-0.01	0.622
Net Income Numbers are in millions	13.269	168.635	124.469	138.951	158.116	314.399	132.85	294.521	276.277	294.24	112.695	89.458	120.262	108.966	63.287	92.471	85.434	49.564	49.615	65.665	64.902	23.92	-13.586	61.758	7.587	73.932	26.963	69.505	60.201	86.531	38.858	53.641	59.289	46.597	69.372	19.332	21.137	42.615	78.944	62.99	26.769	48.675	39.39	34.131	42.635	37.125	37.633	30.421	23.773	29.764	17.233	30.806	17.763	27.948	13.234	32.55	19.751	5.007	9.463	5.628	12.738	4.897	1.574	4.027	6.527	1.563	0.749	3.756	6.664	1.108	3.02	1.026	7.516	-1.882	2.059	2	4.566	-2.47	2.276	0.733	5.671	-4.174	-1.146	0.717	7.751	-3.686	-3.471	0.678	8.023	0.098
Net Income Ratio Numbers are in millions	0.023	0.3	0.165	0.246	0.267	0.56	0.254	0.496	0.446	0.486	0.248	0.159	0.23	0.223	0.139	0.173	0.168	0.153	0.102	0.13	0.132	0.075	-0.055	0.128	0.022	0.162	0.064	0.144	0.144	0.193	0.087	0.14	0.154	0.141	0.161	0.072	0.075	0.169	0.178	0.189	0.093	0.158	0.117	0.129	0.162	0.161	0.149	0.145	0.128	0.163	0.082	0.168	0.101	0.187	0.087	0.212	0.131	0.048	0.073	0.044	0.097	0.044	0.01	0.036	0.041	0.015	0.004	0.035	0.057	0.011	0.018	0.008	0.051	-0.025	0.019	0.021	0.057	-0.049	0.03	0.013	0.091	-0.096	-0.01	0.034	0.241	-0.456	-0.087	0.025	0.402	0.008
EPS Numbers are in millions	0.057	0.72	0.53	0.59	0.67	1.34	0.57	1.26	1.19	1.26	0.49	0.39	0.52	0.47	0.27	0.39	0.36	0.21	0.21	0.28	0.27	0.1	-0.057	0.26	0.033	0.32	0.12	0.3	0.26	0.48	0.17	0.23	0.25	0.2	0.3	0.085	0.092	0.18	0.34	0.27	0.11	0.21	0.17	0.15	0.19	0.16	0.16	0.13	0.1	0.13	0.073	0.13	0.078	0.12	0.057	0.14	0.091	0.023	0.04	0.024	0.031	0.023	0.007	0.017	0.032	0.008	0.003	0.016	0.046	0.008	0.021	0.004	0.052	-0.008	0.014	0.014	0.032	-0.017	0.016	0.003	0.039	-0.029	-0.008	0.003	0.054	-0.026	-0.024	0.005	0.056	0
EPS Diluted Numbers are in millions	0.057	0.72	0.53	0.59	0.67	1.34	0.57	1.26	1.19	1.26	0.49	0.39	0.52	0.47	0.27	0.39	0.36	0.21	0.21	0.28	0.27	0.1	-0.057	0.26	0.033	0.32	0.12	0.3	0.26	0.48	0.17	0.23	0.25	0.2	0.3	0.085	0.092	0.18	0.34	0.27	0.11	0.21	0.17	0.15	0.19	0.16	0.16	0.13	0.1	0.13	0.073	0.13	0.078	0.12	0.057	0.14	0.091	0.023	0.04	0.024	0.031	0.023	0.007	0.017	0.032	0.008	0.003	0.016	0.046	0.008	0.021	0.004	0.052	-0.008	0.014	0.014	0.032	-0.017	0.016	0.003	0.039	-0.029	-0.008	0.003	0.054	-0.026	-0.024	0.005	0.056	0
EBITDA Numbers are in millions	12.415	353.64	297.202	322.024	356.678	364.135	158.525	336.131	315.734	346.593	133.764	197.355	249.792	235.86	147.323	192.145	182.224	109.111	101.076	139.93	136.859	45.333	-30.171	125.665	57.311	160.47	55.932	148.019	127.251	199.052	68.158	115.04	118.036	103.721	124.84	47.738	41.846	86.432	179.689	106.247	46.133	109.917	64.53	81.244	81.175	91.742	60.665	77.875	60.651	73.055	41.507	72.386	43.631	47.825	36.155	58.666	52.491	24.219	62.278	32.283	36.131	42.764	28.861	26.331	35.527	24.103	19.434	24.709	30.84	22.127	24.915	21.655	33.425	16.111	18.569	25.986	23.552	12.357	19.059	13.022	17.126	10.086	32.375	10.052	16.236	-1.804	9.324	-5.803	20.5	-7.33
EBITDA Ratio Numbers are in millions	0.021	0.628	0.395	0.569	0.603	0.649	0.303	0.566	0.51	0.572	0.294	0.352	0.479	0.482	0.324	0.36	0.358	0.336	0.208	0.278	0.278	0.142	-0.122	0.26	0.169	0.352	0.133	0.307	0.305	0.444	0.152	0.301	0.307	0.313	0.289	0.178	0.149	0.343	0.405	0.319	0.16	0.356	0.192	0.308	0.308	0.397	0.241	0.371	0.327	0.399	0.198	0.396	0.249	0.321	0.239	0.381	0.348	0.233	0.479	0.254	0.274	0.387	0.18	0.232	0.224	0.228	0.112	0.233	0.264	0.224	0.148	0.162	0.225	0.21	0.168	0.273	0.295	0.246	0.249	0.237	0.275	0.231	0.294	0.474	0.505	-0.223	0.233	-0.213	1.028	-0.59

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