Unisplendour Corporation Limited (000938.SZ)

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000938.SZ
Financials

19.87 (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	20,888.557	20,883.672	16,944.12	22,008.328	19,169.48	19,516.831	16,528.533	20,167.698	19,487.794	19,060.511	15,341.646	20,013.32	16,874.314	17,242.707	13,507.197	18,343.534	15,812.373	15,582.442	9,966.545	16,144.429	15,073.201	10,653.557	12,220.324	13,881.022	11,981.115	12,331.897	10,111.753	12,049.186	10,144.577	9,103.665	7,773.613	9,944.384	8,497.531	6,193.96	3,073.835	4,157.577	3,497.35	3,075.714	2,619.263	3,706.28	2,988.458	2,442.359	2,007.817	2,790.808	2,270.851	1,922.393	1,535.985	2,163.88	1,682.667	1,493.541	1,193.735	1,670.681	1,275.802	1,240.243	1,128.358	1,309.236	1,159.813	1,012.665	935.935	1,242.29	1,061.745	918.127	875.487	1,088.423	931.653	942.005	905.275	1,313.871	996.437	945.008	839.006	1,099.715	871.579	769.375	761.234	879.474	1,098.999	704.401	722.11	754.609	800.754	793.721	741.269	938.041	581.803	434.521	346.44	881.022	425.053	373.951	219.031
Cost of Revenue Numbers are in millions	17,761.598	17,271.482	13,610.727	18,088.867	15,505.752	15,663.72	13,055.972	16,808.063	15,466.024	14,969.158	11,977.424	16,213.805	13,362.638	13,827.685	11,028.757	14,910.212	12,915.632	12,306.41	7,723.69	12,888.753	12,159.369	7,932.901	9,801.894	11,116.082	9,325.146	9,653.539	7,952.775	9,668.432	7,840.624	7,038.644	5,938.939	7,888.962	6,583.574	5,098.789	2,953.858	3,958.751	3,361.469	2,927.986	2,497.373	3,518.005	2,864.946	2,342.641	1,909.384	2,652.232	2,166.019	1,837.779	1,463.596	2,058.565	1,611.044	1,434.015	1,142.45	1,595.926	1,214.992	1,194.666	1,086.766	1,252.993	1,122.799	978.049	898.326	1,211.032	1,019.19	867.589	816.719	991.643	862.998	872.203	856.94	1,212.018	928.161	891.248	785.938	1,007.981	822.398	715.234	717.281	809.105	1,048.707	644.673	680.633	704.519	752.369	739.906	693.52	880.433	528.244	393.56	305.955	825.721	389.731	320.646	196.171
Gross Profit Numbers are in millions	3,126.959	3,612.191	3,333.394	3,919.461	3,663.729	3,853.112	3,472.561	3,359.636	4,021.769	4,091.353	3,364.223	3,799.515	3,511.676	3,415.022	2,478.44	3,433.322	2,896.741	3,276.032	2,242.855	3,255.676	2,913.832	2,720.656	2,418.43	2,764.939	2,655.968	2,678.358	2,158.978	2,380.754	2,303.953	2,065.021	1,834.674	2,055.422	1,913.957	1,095.171	119.977	198.826	135.882	147.729	121.89	188.274	123.511	99.719	98.433	138.577	104.831	84.615	72.389	105.315	71.623	59.527	51.286	74.755	60.81	45.577	41.593	56.243	37.014	34.616	37.609	31.258	42.555	50.538	58.769	96.78	68.655	69.802	48.335	101.853	68.276	53.76	53.068	91.734	49.18	54.141	43.953	70.37	50.292	59.728	41.476	50.09	48.385	53.816	47.749	57.608	53.559	40.961	40.485	55.301	35.322	53.305	22.86
Gross Profit Ratio Numbers are in millions	0.15	0.173	0.197	0.178	0.191	0.197	0.21	0.167	0.206	0.215	0.219	0.19	0.208	0.198	0.183	0.187	0.183	0.21	0.225	0.202	0.193	0.255	0.198	0.199	0.222	0.217	0.214	0.198	0.227	0.227	0.236	0.207	0.225	0.177	0.039	0.048	0.039	0.048	0.047	0.051	0.041	0.041	0.049	0.05	0.046	0.044	0.047	0.049	0.043	0.04	0.043	0.045	0.048	0.037	0.037	0.043	0.032	0.034	0.04	0.025	0.04	0.055	0.067	0.089	0.074	0.074	0.053	0.078	0.069	0.057	0.063	0.083	0.056	0.07	0.058	0.08	0.046	0.085	0.057	0.066	0.06	0.068	0.064	0.061	0.092	0.094	0.117	0.063	0.083	0.143	0.104
Reseach & Development Expenses Numbers are in millions	1,364.069	1,076.694	1,243.582	1,352.743	1,412.559	1,377.039	1,397.072	1,566.555	1,257.142	1,218.594	1,144.895	1,276.746	1,168.178	1,036.041	856.766	1,260.495	823.958	885.817	860.567	1,096.121	1,019.303	919.209	902.578	901.269	840.15	789.558	794.458	937.925	818.604	0	0	0	0	0	0	49.147	0	27.917	0	48.713	0	14.731	0	0	0	18.45	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	596.239	-122.38	241.796	-347.175	544.213	-100.097	233.236	297.321	538.171	-71.695	194.97	-391.705	571.043	-89.485	188.53	-291.999	199.824	-52.907	151.289	-324.555	196.135	-80.045	181.634	-297.817	162.732	-556.258	954.034	-1,563.865	963.621	-489.462	756.815	-684.783	891.114	61.219	43.687	-51.569	36.423	-14.594	32.697	-35.184	29.007	-7.243	23.572	-32.42	18.751	1.05	18.907	-18.435	11.934	19.095	10.402	-23.697	14.465	-4.965	10.323	-23.783	11.464	13.927	10.877	26.717	13.891	13.206	17.406	22.129	14.123	23.064	13.164	37.029	21.657	11.639	10.841	32.806	13.247	12.026	9.274	15.076	11.138	9.363	11.233	12.394	10.408	13.602	9.743	14.522	11.362	11.043	12.568	34.169	-0.408	13.93	8.634
Selling & Marketing Expenses Numbers are in millions	2,525.738	1,016.084	1,053.601	1,117.292	811.481	1,146.959	1,211.347	890.203	1,128.068	1,053.934	1,161.621	1,231.027	913.991	966.767	1,002.061	1,146.693	847.778	664.819	702.105	848.701	749.497	918.281	822.575	742.622	760.645	863.168	718.281	807.133	681.935	674.475	548.547	710.962	661.369	428.927	56.467	47.354	42.002	47.551	42.552	37.078	30.063	31.652	29.285	33.583	21.192	23.046	26.526	34.331	18.964	15.017	17.591	20.527	18.579	13.722	14.605	18.916	13.978	12.531	12.895	18.096	18.425	20.395	25.174	19.703	31.357	30.088	30.11	15.658	28.645	31.618	27.106	37.677	23.854	31.025	23.635	31.022	26.543	32.478	25.483	28.045	26.713	28.984	32.415	29.649	27.293	22.048	23.083	23.358	21.786	24.639	19.469
SG&A Numbers are in millions	3,121.977	1,243.613	1,371.923	1,800.855	1,355.694	1,046.862	1,444.583	1,222.503	1,666.238	982.238	1,356.59	839.322	1,485.034	877.282	1,190.591	854.695	1,047.603	611.913	853.393	524.146	945.632	838.236	1,004.209	444.804	923.376	306.91	1,672.315	-756.732	1,645.556	185.013	1,305.362	26.179	1,552.482	490.146	100.154	-4.215	78.425	32.957	75.249	1.894	59.069	24.409	52.857	1.163	39.943	24.096	45.433	15.896	30.898	34.112	27.993	-3.17	33.044	8.757	24.929	-4.867	25.442	26.457	23.772	44.813	32.316	33.601	42.58	41.832	45.48	53.152	43.273	52.687	50.302	43.256	37.947	70.483	37.102	43.052	32.909	46.098	37.68	41.841	36.716	40.439	37.121	42.586	42.158	44.171	38.656	33.092	35.651	57.527	21.378	38.569	28.103
Other Expenses Numbers are in millions	-1,629.484	-208.841	-151.855	-203.801	-13.321	29.661	-513.805	-398.621	-376.531	151.847	-78.375	70.922	7.713	30.769	24.156	40.536	6.029	20.613	23.969	23.238	42.761	9.21	13.672	24.345	5.914	4.752	12.193	-186.829	86.911	12.482	207.497	86.645	98.589	71.883	2.548	4.549	0.898	6.426	0.271	13.707	4.745	0.037	0.337	9.773	0.006	0.057	0.001	2.479	0.195	1.378	0.14	-0.906	1.522	-0.326	-0.3	1.641	0.132	1.854	0.66	4.903	0.824	0.744	2.071	2.495	1.296	-0.352	2.554	1.073	0.962	0.738	0.665	5.29	2.45	2.168	1.61	-6.727	2.66	1.636	3.059	5.143	2.299	2.011	2.881	3.522	1.657	2.703	1.644	6.964	0.288	0.59	1.026
Operating Expenses Numbers are in millions	2,856.563	2,529.148	2,767.36	3,357.399	2,305.68	2,607.901	2,327.849	2,390.437	2,546.849	2,352.679	2,423.111	2,568.617	2,232.876	2,065.197	1,861.876	2,673.756	1,790.421	1,703.379	1,551.338	1,741.542	1,859.819	1,833.496	1,676.78	1,643.603	1,609.195	1,595.937	1,585.364	1,148.489	1,576.222	1,326.703	1,358.211	1,916.215	1,600.889	1,007.009	102.916	105.356	81.398	85.527	78.304	83.38	61.909	57.998	54.721	53.164	42.663	49.018	47.093	54.894	33.382	36.006	30.754	37.68	35.403	31.891	26.832	32.121	27.288	28.533	27.416	48.678	39.121	37.468	46.742	47.929	52.326	54.95	45.632	60.817	53.649	44.787	39.891	79.243	39.204	45.997	35.497	52.581	42.263	43.943	38.727	43.736	41.168	43.632	43.776	48.341	40.212	34.142	36.19	58.823	22.245	40.262	29.34
Operating Income Numbers are in millions	270.396	1,083.043	566.034	562.062	1,009.287	779.573	1,013.523	969.199	1,694.745	1,923.7	1,249.223	962.197	1,201.745	1,283.52	640.488	929.164	929.392	1,292.583	551.998	1,155.505	730.229	867.397	770.646	761.606	915.777	943.248	524.373	989.44	631.817	795.025	467.108	340.613	354.387	146.399	50.542	76.904	42.102	88.524	47.662	79.646	57.105	33.959	33.187	73.592	58.056	17.846	18.964	51.095	37.81	7.094	15.89	16.289	21.742	10.224	7.484	12.182	18.06	5.726	4.764	16.759	17.487	12.245	3.878	5.738	11.355	2.249	25.25	9.218	6.955	6.116	5.275	12.474	3.543	4.073	4.79	-48.24	7.859	13.139	2.073	9.898	8.422	10.678	2.201	9.299	10.554	7.793	-0.384	10.958	5.607	9.148	-7.067
Operating Income Ratio Numbers are in millions	0.013	0.052	0.033	0.026	0.053	0.04	0.061	0.048	0.087	0.101	0.081	0.048	0.071	0.074	0.047	0.051	0.059	0.083	0.055	0.072	0.048	0.081	0.063	0.055	0.076	0.076	0.052	0.082	0.062	0.087	0.06	0.034	0.042	0.024	0.016	0.018	0.012	0.029	0.018	0.021	0.019	0.014	0.017	0.026	0.026	0.009	0.012	0.024	0.022	0.005	0.013	0.01	0.017	0.008	0.007	0.009	0.016	0.006	0.005	0.013	0.016	0.013	0.004	0.005	0.012	0.002	0.028	0.007	0.007	0.006	0.006	0.011	0.004	0.005	0.006	-0.055	0.007	0.019	0.003	0.013	0.011	0.013	0.003	0.01	0.018	0.018	-0.001	0.012	0.013	0.024	-0.032
Total Other Income Expenses Net Numbers are in millions	7.847	-1.901	-1.029	62.77	6.486	9.855	3.521	20.021	7.365	29.331	1.563	25.706	6.854	33.085	24.156	43.334	6.04	20.613	24.017	10.194	42.761	9.357	13.672	31.172	5.914	3.304	12.193	-180.01	88.23	12.463	6.41	86.274	98.675	71.777	2.547	4.427	0.889	6.388	0.271	13.579	4.731	0.037	0.336	9.706	0.005	0.05	-6.343	2.405	0.2	1.356	0.14	-0.89	1.503	-0.34	-0.3	1.564	0.118	1.854	0.66	4.72	0.803	0.122	2.048	2.631	1.277	-0.86	2.551	-0.029	0.962	0.738	0.665	0.708	0.771	0.941	0.625	1.27	0.347	0.72	1.592	1.351	0.219	0.719	0.657	0.414	0.2	0.184	0.864	1.163	0.856	0.035	0.254
Income Before Tax Numbers are in millions	278.243	1,116.7	766.592	936.723	1,015.773	789.428	1,017.044	989.22	1,048.368	1,271.395	911.13	987.903	1,208.598	1,315.149	664.644	970.468	935.421	1,313.196	575.967	1,179.619	772.99	876.754	784.318	791.504	921.692	948	536.566	802.66	718.717	807.488	674.585	426.887	453.062	218.176	53.09	81.331	42.991	94.913	47.934	93.225	61.836	33.996	33.523	83.298	58.061	17.896	18.952	53.499	38.01	8.45	16.03	15.399	23.245	9.885	7.184	13.746	18.178	7.58	5.424	21.479	18.29	12.367	5.926	8.369	12.632	1.389	27.802	9.188	7.916	6.854	5.94	13.181	4.495	5.013	5.415	-46.97	8.206	13.859	3.664	11.249	8.641	11.396	2.858	9.713	10.754	7.977	0.48	12.121	6.463	9.182	-6.813
Income Before Tax Ratio Numbers are in millions	0.013	0.053	0.045	0.043	0.053	0.04	0.062	0.049	0.054	0.067	0.059	0.049	0.072	0.076	0.049	0.053	0.059	0.084	0.058	0.073	0.051	0.082	0.064	0.057	0.077	0.077	0.053	0.067	0.071	0.089	0.087	0.043	0.053	0.035	0.017	0.02	0.012	0.031	0.018	0.025	0.021	0.014	0.017	0.03	0.026	0.009	0.012	0.025	0.023	0.006	0.013	0.009	0.018	0.008	0.006	0.01	0.016	0.007	0.006	0.017	0.017	0.013	0.007	0.008	0.014	0.001	0.031	0.007	0.008	0.007	0.007	0.012	0.005	0.007	0.007	-0.053	0.007	0.02	0.005	0.015	0.011	0.014	0.004	0.01	0.018	0.018	0.001	0.014	0.015	0.025	-0.031
Income Tax Expense Numbers are in millions	-19.735	89.476	67.138	-36.072	108.234	-238.226	241.754	144.649	-165.892	238.385	261.356	72.536	-22.58	147.922	186.024	-42.616	197.869	252.183	144.196	128.332	154.023	87.409	166.76	-107.559	178.678	90.94	102.467	18.74	173.001	34.471	146.367	-10.623	73.121	-118.232	13.421	24.837	11.82	16.361	11.603	27.703	9.597	3.774	9.278	19.219	9.872	5.745	2.943	16.702	3.767	2.994	3.429	4.504	3.846	1.694	1.287	5.734	0.783	1.872	0.857	16.872	1.866	3.119	1.276	3.521	0.808	-0.767	4.714	5.346	0.714	0.211	1.329	2.94	0.794	1.051	1.058	0.982	0.723	1.922	0.451	1.551	0.224	0.414	0.07	0.373	0.627	1.029	1.598	5.839	0.747	1.637	0.014
Net Income Numbers are in millions	581.258	586.681	413.681	562.188	518.698	583.171	775.289	518.169	1,214.26	1,033.01	649.775	546.041	675.283	651.128	275.195	599.122	414.325	628.704	252.472	601.581	396.222	469.599	377.286	541.527	429.048	484.546	248.627	449.296	319.626	490.49	316.009	295.088	254.431	225.642	39.661	35.859	21.683	63.384	31.23	49.724	36.056	22.408	17.632	40.843	34.23	11.669	14.202	25.967	28.279	6.29	11.78	9.696	21.074	6.417	5.844	5.766	17.347	5.418	4.713	6.203	15.084	5.797	4.905	-1.317	6.682	2.745	26.482	1.026	4.752	5.026	4.199	-0.812	3.317	4.29	3.952	-52.904	6.665	11.308	2.755	8.549	6.919	8.792	1.553	7.546	9.14	5.771	-1.338	4.969	2.951	7.51	-5.41
Net Income Ratio Numbers are in millions	0.028	0.028	0.024	0.026	0.027	0.03	0.047	0.026	0.062	0.054	0.042	0.027	0.04	0.038	0.02	0.033	0.026	0.04	0.025	0.037	0.026	0.044	0.031	0.039	0.036	0.039	0.025	0.037	0.032	0.054	0.041	0.03	0.03	0.036	0.013	0.009	0.006	0.021	0.012	0.013	0.012	0.009	0.009	0.015	0.015	0.006	0.009	0.012	0.017	0.004	0.01	0.006	0.017	0.005	0.005	0.004	0.015	0.005	0.005	0.005	0.014	0.006	0.006	-0.001	0.007	0.003	0.029	0.001	0.005	0.005	0.005	-0.001	0.004	0.006	0.005	-0.06	0.006	0.016	0.004	0.011	0.009	0.011	0.002	0.008	0.016	0.013	-0.004	0.006	0.007	0.02	-0.025
EPS Numbers are in millions	0.2	0.21	0.14	0.2	0.18	0.2	0.27	0.18	0.43	0.36	0.23	0.32	0.24	0.23	0.096	0.21	0.14	0.22	0.072	0.21	0.14	0.16	0.13	0.19	0.15	0.17	0.086	0.16	0.11	0.17	0.11	0.1	0.089	0.4	0.069	0.063	0.038	0.11	0.055	0.088	0.064	0.04	0.031	0.072	0.061	0.021	0.025	0.046	0.05	0.011	0.021	0.017	0.037	0.011	0.01	0.01	0.031	0.01	0.008	0.011	0.027	0.01	0.009	-0.002	0.012	0.005	0.047	0.002	0.008	0.009	0.007	-0.001	0.006	0.007	0.007	-0.092	0.008	0.02	0.003	0.015	0.008	0.015	0.002	0.013	0.011	0.01	-0.002	0.009	0.005	0.013	-0.009
EPS Diluted Numbers are in millions	0.2	0.21	0.14	0.2	0.18	0.2	0.27	0.18	0.42	0.36	0.23	0.32	0.24	0.23	0.096	0.21	0.14	0.22	0.072	0.21	0.14	0.16	0.13	0.19	0.15	0.17	0.086	0.16	0.11	0.17	0.11	0.1	0.089	0.4	0.069	0.063	0.038	0.11	0.055	0.088	0.064	0.04	0.031	0.072	0.061	0.021	0.025	0.046	0.05	0.011	0.021	0.017	0.037	0.011	0.01	0.01	0.031	0.01	0.008	0.011	0.027	0.01	0.009	-0.002	0.012	0.005	0.047	0.002	0.008	0.009	0.007	-0.001	0.006	0.007	0.007	-0.092	0.008	0.02	0.003	0.015	0.008	0.015	0.002	0.013	0.011	0.01	-0.002	0.009	0.005	0.013	-0.009
EBITDA Numbers are in millions	456.206	1,489.622	864.307	1,254.418	1,274.993	1,047.433	1,348.102	435.367	1,429.622	1,571.93	1,260.036	1,333.671	1,530.986	1,628.911	988.827	1,238.606	1,002.656	1,399.023	549.916	1,402.825	843.465	872.219	802.753	854.45	946.974	1,064.247	562.631	1,166.236	748.181	950.365	506.724	596.426	313.068	286.831	17.061	176.196	54.483	138.221	43.586	145.23	61.602	55.377	43.712	106.78	62.169	32.121	25.296	68.694	38.241	35.168	20.532	61.595	32.139	23.822	14.761	72.357	9.726	17.853	10.193	61.877	3.434	35.196	12.026	107.462	16.329	53.768	2.703	43.109	34.14	19.289	13.178	40.517	12.422	15.633	12.158	-20.354	10.115	26.974	5.107	36.069	9.595	22.858	6.231	25.845	14.002	16.558	5.942	12.564	14.729	11.392	-6.479
EBITDA Ratio Numbers are in millions	0.022	0.063	0.061	0.037	0.067	0.054	0.074	0.022	0.065	0.082	0.069	0.073	0.082	0.086	0.058	0.067	0.077	0.1	0.071	0.095	0.059	0.082	0.066	0.08	0.083	0.086	0.062	0.118	0.078	0.123	0.065	0.098	0.04	0.048	0.006	0.046	0.016	0.048	0.017	0.049	0.021	0.021	0.022	0.038	0.027	0.023	0.016	0.04	0.022	0.024	0.017	0.037	0.025	0.019	0.013	0.055	0.012	0.018	0.011	0.055	0.021	0.038	0.013	0.099	0.016	0.058	0.011	0.055	0.034	0.02	0.023	0.037	0.014	0.02	0.015	-0.023	0.009	0.038	0.007	0.048	0.012	0.029	0.008	0.028	0.024	0.038	0.017	0.014	0.035	0.03	-0.03

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