Wangneng Environment Co., Ltd. (002034.SZ) - Quarterly Income Statement

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002034.SZ
Financials

15.2 (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
Revenue Numbers are in millions	825.267	803.601	786.405	795.155	860.286	674.94	864.973	1,021.048	863.961	804.936	659.966	508.28	1,345.869	568.915	544.87	506.76	454.499	408.079	329.039	275.644	291.215	346.93	221.256	222.876	233.449	198.394	181.761	841.462	203.88	200.313	159.419	215.05	171.283	265.721	166.804	326.286	212.707	223.364	136.258	271.269	254.441	338.336	222.573	349.198	343.876	410.089	239.561	435.186	301.684	349.001	235.699	371.757	328.687	318.918	313.79	396.593	294.989	324.049	221.718	265.413	234.049	276.559	188.186	332.412	279.57	364.977	280.309	351.259	195.769	345.569	172.792	235.452	293.902	353.341	199.539	101.068	275.655	351.462	170.891	230.745	215.64	294.791	149.524	134.89	163.201
Cost of Revenue Numbers are in millions	552.29	460.478	468.74	513.811	554.892	356.327	566.06	753.415	523.414	506.691	347.829	230.738	1,077.97	282.137	281.408	282.303	203.078	189.774	176.988	137.365	123.095	158.272	112.1	103.496	92.755	102.038	102.104	466.712	167.431	166.532	132.918	178.686	138.501	219.308	141.279	258.668	177.714	186.393	118.744	253.795	234.179	295.491	188.341	310.519	287.879	362.13	200.96	374.074	257.953	296.8	217.476	310.013	301.29	267.566	269.002	329.179	259.413	280.231	202.946	238.196	216.338	244.786	168.001	333.761	258.237	339.708	256.168	342.434	176.099	304.631	150.452	220.703	264.073	309.745	179.593	88.33	245.292	304.711	150.96	213.217	189.681	248.347	131.674	117.209	141.699
Gross Profit Numbers are in millions	272.977	343.122	317.664	281.344	305.394	318.613	298.913	267.633	340.547	298.245	312.137	277.542	267.9	286.778	263.462	224.457	251.421	218.305	152.051	138.279	168.12	188.658	109.156	119.38	140.693	96.356	79.657	374.751	36.449	33.781	26.501	36.364	32.782	46.413	25.525	67.618	34.993	36.971	17.515	17.475	20.262	42.844	34.231	38.679	55.998	47.959	38.601	61.111	43.731	52.201	18.223	61.744	27.397	51.352	44.789	67.414	35.576	43.819	18.771	27.217	17.71	31.774	20.185	-1.348	21.333	25.269	24.141	8.825	19.671	40.937	22.339	14.75	29.83	43.596	19.946	12.739	30.363	46.751	19.93	17.528	25.958	46.444	17.85	17.68	21.501
Gross Profit Ratio Numbers are in millions	0.331	0.427	0.404	0.354	0.355	0.472	0.346	0.262	0.394	0.371	0.473	0.546	0.199	0.504	0.484	0.443	0.553	0.535	0.462	0.502	0.577	0.544	0.493	0.536	0.603	0.486	0.438	0.445	0.179	0.169	0.166	0.169	0.191	0.175	0.153	0.207	0.165	0.166	0.129	0.064	0.08	0.127	0.154	0.111	0.163	0.117	0.161	0.14	0.145	0.15	0.077	0.166	0.083	0.161	0.143	0.17	0.121	0.135	0.085	0.103	0.076	0.115	0.107	-0.004	0.076	0.069	0.086	0.025	0.1	0.118	0.129	0.063	0.101	0.123	0.1	0.126	0.11	0.133	0.117	0.076	0.12	0.158	0.119	0.131	0.132
Reseach & Development Expenses Numbers are in millions	31.343	29.85	26.126	29.176	28.279	24.462	20.789	29.918	25.99	23.884	13.926	23.599	11.954	14.534	6.326	12.927	10.472	9.071	8.495	10.553	10.309	9.292	8.213	21.298	3.841	7.342	7.342	0	0	21.764	0	0	0	19.085	0	29.32	0	14.743	0	27.791	0	21.778	0	34.213	0	23.281	0	27.21	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	-25.976	51.876	-94.494	128.916	-23.759	50.707	-99.771	115.047	-9.484	44.806	-67.603	90.659	-10.402	39.687	-43.118	29.883	-7.469	23.885	-26.562	22.846	-3.226	18.01	-20.175	17.368	-3.957	20.949	-16.275	18.167	-10.884	13.903	-36.508	12.008	-10.524	12.657	-30.878	11.228	-7.945	10.599	-44.793	15.44	-16.15	19.944	-54.898	26.813	11.572	28.674	-44.32	26.014	14.783	12.435	-33.384	8.342	-18.912	22.467	-32.219	14.569	18.729	10.31	18.786	9.862	7.731	11.772	8.752	11.242	11.719	10.513	10.488	8.016	4.238	6.371	9.061	6.101	6.238	5.911	4.508	4.771	10.104	7.162	8.126	6.161	10.184	6.182	6.816	5.757
Selling & Marketing Expenses Numbers are in millions	0	-0.352	1.591	1.529	2.37	-1.065	1.46	0.045	0.433	0.145	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.158	13.53	9.284	10.887	11.848	8.221	11.488	11.054	8.117	10.083	10.332	8.894	10.24	11.188	10.17	9.727	9.966	7.228	14.424	9.356	13.835	10.518	12.242	6.67	18.496	4.212	11.786	9.584	10.715	10.139	10.035	6.918	11.13	10.08	12.691	8.73	12.283	11.267	13.057	10.592	9.247	12.767	10.964	9.166	10.514	10.514	12.585	8.153	8.987	7.581	7.008	5.462	6.091	6.261	5.354	3.873	4.636	2.948
SG&A Numbers are in millions	45.164	-26.328	53.467	-92.965	131.286	-24.824	52.167	-99.726	115.48	-9.263	44.806	-67.603	90.659	-10.402	39.687	-43.118	29.883	-7.469	23.885	-26.562	22.846	-3.226	18.01	-20.175	17.368	-3.957	20.949	-13.117	31.697	-1.601	24.79	-24.66	20.229	0.964	23.711	-22.761	21.31	2.387	19.493	-34.553	26.628	-5.98	29.671	-44.932	34.041	25.996	38.031	-30.485	36.532	27.025	19.105	-14.888	12.553	-7.125	32.051	-21.504	24.708	28.764	17.228	29.917	19.943	20.422	20.502	21.035	22.509	24.776	21.105	19.735	20.783	15.202	15.538	19.574	16.615	18.823	14.064	13.494	12.352	17.112	12.624	14.217	12.422	15.538	10.055	11.452	8.706
Other Expenses Numbers are in millions	5.881	-1.63	0.706	-757.213	0.353	0.968	-24.031	96.498	-96.139	37.881	-11.757	-0.442	-1.968	0.703	-0.5	2.206	0.049	70.095	0.321	-2.098	-1.57	0.192	-0.506	-2.363	0.716	1.027	-0.049	-3.861	2.465	0.221	0.113	3.106	0.548	0.242	0.524	2.971	-0.123	0.089	0.313	1.671	6.099	-0.26	0.308	2.344	0.963	-0.649	1.589	1.768	2.368	0.033	0.731	9.506	-0.033	25.248	123.32	2.903	0.903	0.885	1.93	-0.722	75.062	0.724	-0.087	17.681	-0.28	5.928	0.035	40.643	5.409	-0.473	0.345	3.329	-0.097	2.008	-0.052	1.902	-0.363	-0.357	0.888	0.738	0.04	-0.404	0.563	2.53	-0.147
Operating Expenses Numbers are in millions	70.627	47.077	58.657	757.213	55.458	35.374	48.924	26.689	45.332	52.502	46.975	48.545	26.658	29.491	31.596	20.935	37.479	19.485	14.456	2.06	19.353	6.833	16.073	25.273	5.47	-5.21	10.704	10.071	32.175	26.455	26.484	34.927	21.11	30.441	25.571	29.44	21.997	24.458	20.683	31.569	27.592	30.332	31.075	25.133	35.692	27.26	39.54	32.322	37.731	28.093	21.361	30.275	13.31	24.653	32.961	26.28	25.592	29.892	18.222	31.723	20.893	21.429	21.255	18.666	23.894	26.915	22.353	20.472	22.475	15.495	15.963	20.442	17.596	19.088	14.245	14.059	13.514	18.496	12.651	14.143	12.576	15.638	10.109	11.472	8.772
Operating Income Numbers are in millions	202.35	213.195	205.632	37.942	185.594	220.043	179.639	149.612	229.692	188.123	185.893	159.062	171.006	196.065	162.411	153.089	164.028	157.208	94.757	105.891	129.947	162.468	79.862	83.912	124.03	91.847	59.156	312.531	3.685	2.398	4.266	1.673	16.128	6.563	-0.249	22.838	15.595	11.872	-2.028	-37.571	-10.23	3.136	0.692	18.425	10.725	12.282	-5.435	20.744	-2.377	11.648	-7.676	-0.104	10.05	12.029	5.922	12.142	4.278	6.221	-4.26	-19.795	-8.248	6.107	-7.722	-43.739	-10.912	-5.954	-8.482	-33.708	-8.104	21.327	2.444	-9.129	9.817	21.247	3.552	-5.018	13.898	25.554	5.893	1.961	11.261	25.801	5.092	6.03	9.647
Operating Income Ratio Numbers are in millions	0.245	0.265	0.261	0.048	0.216	0.326	0.208	0.147	0.266	0.234	0.282	0.313	0.127	0.345	0.298	0.302	0.361	0.385	0.288	0.384	0.446	0.468	0.361	0.376	0.531	0.463	0.325	0.371	0.018	0.012	0.027	0.008	0.094	0.025	-0.001	0.07	0.073	0.053	-0.015	-0.139	-0.04	0.009	0.003	0.053	0.031	0.03	-0.023	0.048	-0.008	0.033	-0.033	-0	0.031	0.038	0.019	0.031	0.015	0.019	-0.019	-0.075	-0.035	0.022	-0.041	-0.132	-0.039	-0.016	-0.03	-0.096	-0.041	0.062	0.014	-0.039	0.033	0.06	0.018	-0.05	0.05	0.073	0.034	0.008	0.052	0.088	0.034	0.045	0.059
Total Other Income Expenses Net Numbers are in millions	-34.739	-1.63	0.706	-1.82	0.353	0.968	-0.065	28.294	2.135	-2.779	2.295	-0.442	-72.204	-60.519	-69.956	-48.226	-49.865	-44.649	-42.517	-32.426	-20.39	-19.165	-13.727	-12.558	-10.478	-8.692	-9.847	-56.009	1.876	-4.706	4.362	3.062	5.004	-9.152	0.32	-13.557	2.475	-0.552	1.451	-21.884	3.2	-9.636	-2.157	7.223	-8.617	-9.066	-2.907	-6.402	-6.009	-12.427	-3.807	-24.299	-4.072	10.019	117.366	-26.72	-4.861	-7.117	-2.88	-16.012	69.998	-3.513	-6.739	-6.043	-8.631	1.62	-10.236	16.827	0.11	-4.588	-3.587	0.109	-2.927	-2.151	-2.511	-3.083	-2.599	-2.967	-1.245	-0.956	-1.971	-4.386	-2.54	-2.572	-3.357
Income Before Tax Numbers are in millions	167.611	211.565	206.337	36.122	185.948	221.011	179.574	177.906	231.827	185.344	188.188	158.62	169.038	196.768	161.911	155.295	164.077	154.171	95.078	103.793	128.377	162.66	79.356	81.549	124.746	92.874	59.106	308.671	6.149	2.62	4.379	4.499	16.676	6.819	0.275	24.621	15.471	11.962	-1.717	-35.979	-4.13	2.876	0.999	20.769	11.689	11.633	-3.846	22.387	-0.008	11.681	-6.944	7.171	10.015	36.718	129.194	14.414	5.123	6.809	-2.331	-20.518	66.814	6.831	-7.81	-26.058	-11.192	-0.026	-8.447	5.18	-2.695	20.854	2.79	-5.691	9.513	22.807	3.346	-3.76	13.893	25.243	6.407	2.564	11.356	25.909	5.428	6.098	9.437
Income Before Tax Ratio Numbers are in millions	0.203	0.263	0.262	0.045	0.216	0.327	0.208	0.174	0.268	0.23	0.285	0.312	0.126	0.346	0.297	0.306	0.361	0.378	0.289	0.377	0.441	0.469	0.359	0.366	0.534	0.468	0.325	0.367	0.03	0.013	0.027	0.021	0.097	0.026	0.002	0.075	0.073	0.054	-0.013	-0.133	-0.016	0.008	0.004	0.059	0.034	0.028	-0.016	0.051	-0	0.033	-0.029	0.019	0.03	0.115	0.412	0.036	0.017	0.021	-0.011	-0.077	0.285	0.025	-0.041	-0.078	-0.04	-0	-0.03	0.015	-0.014	0.06	0.016	-0.024	0.032	0.065	0.017	-0.037	0.05	0.072	0.037	0.011	0.053	0.088	0.036	0.045	0.058
Income Tax Expense Numbers are in millions	24.576	29.429	33.196	-7.861	25.106	31.829	19.728	1.409	21.533	16.14	16.841	-7.106	18.272	12.722	15.393	14.651	12.631	10.715	10.072	4.233	22.286	17.191	14.44	-1.15	22.785	17.063	7.784	51.032	0.798	-0.73	0.73	-0.598	6.797	-1.102	0.223	4.134	2.074	0.864	1.901	6.211	1.314	1.409	0.31	6.729	0.411	2.231	0.173	8.383	0.603	0.616	-0.5	4.624	2.441	37.29	-2.635	3.482	2.198	1.268	0.195	-7.162	8.516	1.633	-0.105	4.56	0.148	0.64	0.093	-2.841	-0.906	6.148	0.938	-2.195	3.205	4.36	1.37	-5.821	4.769	7.134	2.339	-9.323	3.923	7.716	1.747	-3.239	3.402
Net Income Numbers are in millions	149.634	181.27	181.384	86.59	165.485	187.194	163.86	181.763	205.551	165.553	168.93	164.367	151.791	185.103	146.748	144.088	148.686	144.097	86.4	99.907	103.203	142.968	63.581	82.499	99.784	73.972	50.036	224.25	4.706	2.705	3.156	4.471	9.052	6.748	-0.073	20.274	12.473	10.265	-3.776	-19.695	-0.35	6.206	-2.659	22.186	11.576	7.601	-2.966	17.39	1.007	6.767	-4.636	7.434	4.898	2.089	65.496	5.864	0.548	4.46	-3.144	-1.029	24.478	4.175	-8.041	-33.639	-11.504	-3.855	-8.734	8.667	-0.622	12.982	1.782	-3.683	6.052	17.502	2.447	2.151	7.686	16.765	4.026	10.892	6.984	16.987	3.386	8.602	5.668
Net Income Ratio Numbers are in millions	0.181	0.226	0.231	0.109	0.192	0.277	0.189	0.178	0.238	0.206	0.256	0.323	0.113	0.325	0.269	0.284	0.327	0.353	0.263	0.362	0.354	0.412	0.287	0.37	0.427	0.373	0.275	0.267	0.023	0.014	0.02	0.021	0.053	0.025	-0	0.062	0.059	0.046	-0.028	-0.073	-0.001	0.018	-0.012	0.064	0.034	0.019	-0.012	0.04	0.003	0.019	-0.02	0.02	0.015	0.007	0.209	0.015	0.002	0.014	-0.014	-0.004	0.105	0.015	-0.043	-0.101	-0.041	-0.011	-0.031	0.025	-0.003	0.038	0.01	-0.016	0.021	0.05	0.012	0.021	0.028	0.048	0.024	0.047	0.032	0.058	0.023	0.064	0.035
EPS Numbers are in millions	0.35	0.42	0.42	0.17	0.39	0.44	0.38	0.42	0.44	0.35	0.36	0.38	0.36	0.44	0.35	0.34	0.35	0.34	0.21	0.24	0.26	0.34	0.15	0.2	0.24	0.17	0.2	1.12	0.019	0.015	0.018	0.023	0.047	0.055	-0.001	0.14	0.088	0.064	-0.024	-0.13	-0.002	0.041	-0.018	0.16	0.082	0.06	-0.024	0.1	0.006	0.052	-0.035	0.054	0.035	0.015	0.48	0.063	0.006	0.033	-0.024	-0.007	0.18	0.031	-0.059	-0.24	-0.082	-0.029	-0.065	0.082	-0.006	0.086	0.012	-0.024	0.041	0.12	0.018	0.014	0.042	0.11	0.022	0.072	0.038	0.11	0.027	0.057	0.045
EPS Diluted Numbers are in millions	0.35	0.38	0.38	0.17	0.35	0.28	0.35	0.42	0.44	0.35	0.36	0.38	0.36	0.44	0.35	0.34	0.35	0.34	0.21	0.24	0.26	0.34	0.15	0.2	0.24	0.17	0.2	1.12	0.019	0.015	0.018	0.023	0.047	0.055	-0.001	0.14	0.088	0.064	-0.024	-0.13	-0.002	0.041	-0.018	0.16	0.082	0.06	-0.024	0.1	0.006	0.052	-0.035	0.054	0.035	0.015	0.48	0.063	0.006	0.033	-0.024	-0.007	0.18	0.031	-0.059	-0.24	-0.082	-0.029	-0.065	0.082	-0.006	0.086	0.012	-0.024	0.041	0.12	0.018	0.014	0.042	0.11	0.022	0.072	0.038	0.11	0.027	0.057	0.045
EBITDA Numbers are in millions	232.905	301.199	262.732	229.916	252.355	288.001	252.005	269.794	301.915	262.68	247.205	228.525	240.552	279.212	216.969	207.599	214.069	196.31	138.261	135.398	147.886	182.557	93.108	92.522	135.224	105.159	68.953	365.711	4.67	11.342	-2.016	3.812	5.121	17.555	0.338	42.05	12.222	17.139	-3.185	-4.449	-9.219	18.8	4.554	18.477	22.142	27.873	-1.796	29.934	9.524	30.459	-3.339	176.759	12.418	174.265	12.722	42.995	10.042	13.926	0.549	4.035	-3.754	10.344	-1.07	-5.894	-2.561	5.755	1.789	30.958	-2.804	23.311	6.377	7.914	22.07	32.725	9.912	3.009	21.299	33.18	11.705	6.565	17.18	29.451	7.741	4.638	12.73
EBITDA Ratio Numbers are in millions	0.282	0.375	0.334	0.289	0.293	0.427	0.291	0.264	0.349	0.326	0.375	0.45	0.179	0.491	0.398	0.41	0.471	0.481	0.42	0.491	0.508	0.526	0.421	0.415	0.579	0.53	0.379	0.435	0.023	0.057	-0.013	0.018	0.03	0.066	0.002	0.129	0.057	0.077	-0.023	-0.016	-0.036	0.056	0.02	0.053	0.064	0.068	-0.007	0.069	0.032	0.087	-0.014	0.475	0.038	0.546	0.041	0.108	0.034	0.043	0.002	0.015	-0.016	0.037	-0.006	-0.018	-0.009	0.016	0.006	0.088	-0.014	0.067	0.037	0.034	0.075	0.093	0.05	0.03	0.077	0.094	0.068	0.028	0.08	0.1	0.052	0.034	0.078

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