Shenzhen Worldunion Group Incorporated
SZSE:002285.SZ
2.46 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,444.589 | 3,373.303 | 3,979.43 | 6,082.508 | 6,722.698 | 6,649.852 | 7,533.638 | 8,211.547 | 6,269.921 | 4,710.553 | 3,308.171 | 2,563.028 | 1,878.032 | 1,656.354 | 1,271.999 | 738.289 | 511.241 | 522.727 | 344.332 |
| Cost of Revenue
| 2,182.866 | 3,027.821 | 3,599.51 | 5,165.967 | 5,921.086 | 5,805.673 | 5,901.724 | 6,032.765 | 4,524.907 | 3,177.828 | 2,189.316 | 1,648.104 | 1,223.198 | 1,003.978 | 689.31 | 380.805 | 306.588 | 288.812 | 178.481 |
| Gross Profit
| 261.723 | 345.482 | 379.92 | 916.541 | 801.613 | 844.179 | 1,631.915 | 2,178.782 | 1,745.015 | 1,532.726 | 1,118.854 | 914.924 | 654.833 | 652.376 | 582.688 | 357.484 | 204.654 | 233.915 | 165.851 |
| Gross Profit Ratio
| 0.107 | 0.102 | 0.095 | 0.151 | 0.119 | 0.127 | 0.217 | 0.265 | 0.278 | 0.325 | 0.338 | 0.357 | 0.349 | 0.394 | 0.458 | 0.484 | 0.4 | 0.447 | 0.482 |
| Reseach & Development Expenses
| 25.893 | 33.466 | 52.581 | 60.113 | 73.598 | 96.42 | 86.926 | 73.246 | 544.475 | 10.756 | 0 | 17.869 | 11.342 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 73.359 | 126.592 | 96.401 | 142.898 | 157.056 | 172.83 | 159.074 | 147.825 | 148.514 | 114.564 | 105.478 | 100.649 | 79.989 | 73.712 | 88.536 | 124.982 | 61.055 | 83.033 | 60.047 |
| Selling & Marketing Expenses
| 0 | 236.906 | 1.553 | 6.282 | 2.959 | 2.901 | 4.511 | 4.547 | 2.737 | 1.428 | 1 | 4.981 | 1.237 | 3.964 | 7.516 | 0 | 0 | 0 | 0 |
| SG&A
| 73.359 | 363.498 | 97.954 | 149.179 | 160.015 | 175.731 | 163.585 | 152.372 | 151.251 | 115.992 | 106.478 | 105.63 | 81.225 | 77.676 | 96.053 | 124.982 | 61.055 | 83.033 | 60.047 |
| Other Expenses
| 253.209 | 216.491 | 167.566 | 245.853 | 199.515 | 201.911 | 19.291 | 20.015 | 14.461 | 7.565 | 4.42 | 7.9 | 5.194 | 2.649 | 17.365 | 0.413 | -2.352 | 0.844 | 2.534 |
| Operating Expenses
| 352.461 | 613.455 | 318.101 | 455.146 | 433.128 | 474.062 | 559.141 | 536.719 | 605.612 | 612.654 | 502.848 | 409.412 | 339.658 | 364.96 | 277.408 | 165.024 | 87.865 | 109.463 | 77.431 |
| Operating Income
| -90.738 | -267.973 | 160.667 | 625.86 | 490.463 | 430.767 | 729.627 | 1,471.076 | 1,100.046 | 747.552 | 559.109 | 469.948 | 299.945 | 272.493 | 314.65 | 191.89 | 114.386 | 123.982 | 88.601 |
| Operating Income Ratio
| -0.037 | -0.079 | 0.04 | 0.103 | 0.073 | 0.065 | 0.097 | 0.179 | 0.175 | 0.159 | 0.169 | 0.183 | 0.16 | 0.165 | 0.247 | 0.26 | 0.224 | 0.237 | 0.257 |
| Total Other Income Expenses Net
| -3.338 | -9.23 | -434.525 | -16.43 | 14.974 | 29.206 | 19.291 | 20.015 | 7.048 | 6.995 | 3.889 | 7.256 | 7.793 | -9.754 | 16.659 | 0.126 | -2.352 | 0.844 | 2.534 |
| Income Before Tax
| -94.076 | -277.203 | -273.858 | -1,146.267 | 320.273 | 271.172 | 748.918 | 1,491.091 | 1,114.053 | 754.547 | 562.998 | 477.204 | 304.508 | 274.778 | 331.31 | 192.016 | 112.034 | 124.826 | 91.135 |
| Income Before Tax Ratio
| -0.038 | -0.082 | -0.069 | -0.188 | 0.048 | 0.041 | 0.099 | 0.182 | 0.178 | 0.16 | 0.17 | 0.186 | 0.162 | 0.166 | 0.26 | 0.26 | 0.219 | 0.239 | 0.265 |
| Income Tax Expense
| 115.678 | 38.341 | 65.973 | -18.184 | 186.852 | 174.43 | 295.236 | 435.248 | 331.158 | 210.539 | 144.028 | 126.658 | 79.518 | 105.965 | 84.781 | 41.144 | 32.303 | 30.778 | 17.015 |
| Net Income
| -197.786 | -295.617 | -339.831 | -1,128.083 | 110.896 | 81.942 | 415.725 | 1,003.884 | 747.215 | 509.389 | 394.344 | 318.288 | 211.292 | 157.317 | 241.772 | 150.83 | 66.367 | 80.679 | 72.05 |
| Net Income Ratio
| -0.081 | -0.088 | -0.085 | -0.185 | 0.016 | 0.012 | 0.055 | 0.122 | 0.119 | 0.108 | 0.119 | 0.124 | 0.113 | 0.095 | 0.19 | 0.204 | 0.13 | 0.154 | 0.209 |
| EPS
| -0.099 | -0.15 | -0.17 | -0.57 | 0.056 | 0.04 | 0.2 | 0.49 | 0.37 | 0.27 | 0.23 | 0.19 | 0.12 | 0.092 | 0.14 | 0.11 | 0.052 | 0.064 | 0.54 |
| EPS Diluted
| -0.099 | -0.15 | -0.17 | -0.57 | 0.056 | 0.04 | 0.2 | 0.49 | 0.37 | 0.27 | 0.23 | 0.19 | 0.12 | 0.092 | 0.14 | 0.11 | 0.052 | 0.064 | 0.54 |
| EBITDA
| -40.563 | -129.525 | 46.188 | -578.077 | 851.416 | 471.782 | 948.406 | 1,597.023 | 1,211.381 | 853.208 | 600.589 | 499.351 | 326.665 | 309.071 | 347.503 | 202.757 | 124.74 | 130.766 | 91.687 |
| EBITDA Ratio
| -0.017 | -0.038 | 0.012 | -0.095 | 0.127 | 0.071 | 0.126 | 0.194 | 0.193 | 0.181 | 0.182 | 0.195 | 0.174 | 0.187 | 0.273 | 0.275 | 0.244 | 0.25 | 0.266 |