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 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 525.456 | 682.058 | 533.758 | 776.971 | 666.487 | 1,141.681 | 788.164 | 1,023.782 | 904.249 | 1,111.186 | 940.214 | 1,607.363 | 1,584.262 | 1,641.088 | 1,249.796 | 2,243.89 | 1,677.714 | 1,739.931 | 1,061.163 | 1,974.359 | 1,571.207 | 1,792.738 | 1,311.548 | 2,152.752 | 1,708.196 | 2,206.658 | 1,466.033 | 3,016.715 | 1,857.205 | 1,987.125 | 1,350.502 | 2,076.602 | 1,498.054 | 1,547.028 | 1,148.237 | 1,665.255 | 1,129.776 | 1,092.603 | 822.919 | 1,109.393 | 782.274 | 790.804 | 625.7 | 841.368 | 649.604 | 612.502 | 459.554 | 738.656 | 450.877 | 411.629 | 276.87 | 489.751 | 376.804 | 441.554 | 348.245 | 442.412 | 286.718 | 281.554 | 261.315 | 235.968 | 223.755 | 192.087 | 86.479 | 136.517 | 129.555 |
| Cost of Revenue
| 535.722 | 603.724 | 515.401 | 716.367 | 628.606 | 1,001.776 | 726.62 | 932.29 | 876.932 | 956.203 | 834.085 | 1,257.004 | 1,335.285 | 1,384.349 | 1,189.33 | 1,848.516 | 1,514.323 | 1,443.244 | 1,115.002 | 1,675.151 | 1,444.78 | 1,487.802 | 1,197.94 | 1,632.768 | 1,418.682 | 1,571.551 | 1,278.723 | 2,112.798 | 1,355.312 | 1,494.597 | 1,070.058 | 1,302.445 | 1,160.233 | 1,191.453 | 870.776 | 964.247 | 826.8 | 773.895 | 612.885 | 651.8 | 557.986 | 529.651 | 449.879 | 503.707 | 412.385 | 394.101 | 337.911 | 416.43 | 309.985 | 270.658 | 226.125 | 306.925 | 261.334 | 237.993 | 197.725 | 266.12 | 174.581 | 141.583 | 107.026 | 130.03 | 102.317 | 86.101 | 62.356 | 96.606 | 69.497 |
| Gross Profit
| -10.266 | 78.334 | 18.357 | 60.604 | 37.881 | 139.906 | 61.544 | 91.492 | 27.317 | 154.983 | 106.128 | 350.359 | 248.977 | 256.739 | 60.466 | 395.374 | 163.391 | 296.687 | -53.839 | 299.209 | 126.426 | 304.936 | 113.608 | 519.984 | 289.514 | 635.107 | 187.31 | 903.917 | 501.893 | 492.528 | 280.444 | 774.157 | 337.821 | 355.575 | 277.461 | 701.007 | 302.976 | 318.708 | 210.034 | 457.593 | 224.288 | 261.153 | 175.821 | 337.661 | 237.22 | 218.401 | 121.643 | 322.226 | 140.892 | 140.971 | 50.745 | 182.825 | 115.47 | 203.56 | 150.52 | 176.292 | 112.137 | 139.971 | 154.289 | 105.938 | 121.438 | 105.985 | 24.122 | 39.911 | 60.058 |
| Gross Profit Ratio
| -0.02 | 0.115 | 0.034 | 0.078 | 0.057 | 0.123 | 0.078 | 0.089 | 0.03 | 0.139 | 0.113 | 0.218 | 0.157 | 0.156 | 0.048 | 0.176 | 0.097 | 0.171 | -0.051 | 0.152 | 0.08 | 0.17 | 0.087 | 0.242 | 0.169 | 0.288 | 0.128 | 0.3 | 0.27 | 0.248 | 0.208 | 0.373 | 0.226 | 0.23 | 0.242 | 0.421 | 0.268 | 0.292 | 0.255 | 0.412 | 0.287 | 0.33 | 0.281 | 0.401 | 0.365 | 0.357 | 0.265 | 0.436 | 0.312 | 0.342 | 0.183 | 0.373 | 0.306 | 0.461 | 0.432 | 0.398 | 0.391 | 0.497 | 0.59 | 0.449 | 0.543 | 0.552 | 0.279 | 0.292 | 0.464 |
| Reseach & Development Expenses
| 5.66 | 4.71 | 8.303 | 7.687 | 8.689 | 8.331 | 8.759 | 12.662 | 13.323 | 14.386 | 12.209 | 10.809 | 18.12 | 16.73 | 14.454 | 26.111 | 15.215 | 16.277 | 15.995 | 26.02 | 19.595 | 34.432 | 16.372 | 28.463 | 24.005 | 25.127 | 17.899 | 28.795 | 14.525 | 10.582 | 0 | 0 | 0 | 24.249 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.869 | 0 | 2.684 | 0 | 11.342 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 94.521 | 0.624 | 46.558 | -101.86 | 136.552 | -16.736 | 60.965 | -125.067 | 167.943 | -20.95 | 74.476 | -135.846 | 201.941 | -6.733 | 83.535 | -113.577 | 97.424 | -15.242 | 79.184 | -144.863 | 107.222 | -13.577 | 87.879 | -185.312 | 108.843 | -46.675 | 125.66 | -195.617 | 116.483 | -38.636 | 105.272 | -131.58 | 99.879 | -22.905 | 81.513 | -103.917 | 73.965 | -22.191 | 71.271 | -100.516 | 73.435 | -20.705 | 64.09 | -71.076 | 59.07 | -14.335 | 48.982 | -70.272 | 50.902 | 49.941 | 49.419 | -87.964 | 56.325 | -9.568 | 46.808 | -46.463 | 49.669 | 48.778 | 36.552 | 36.058 | 56.22 | 17.971 | 14.734 | 15.09 | 15.291 |
| Selling & Marketing Expenses
| -0.089 | 0.089 | 0 | 27.075 | -0.134 | 14.54 | 0 | 28.975 | -1.451 | 16.064 | 0 | 69.131 | -4.405 | 37.5 | 0 | 80.271 | 36.909 | 36.909 | 0 | 137.439 | 0 | 60.563 | 0 | 158.703 | 0 | 74.497 | 0 | 164.895 | 0 | 80.059 | 0 | 135.523 | 0 | 42.513 | 0 | 106.891 | 0 | 24.711 | 0 | 58.679 | 0 | 14.386 | 0 | 22.688 | 0 | 0 | 0 | 15.638 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 94.432 | 0.713 | 46.558 | -101.86 | 136.418 | -16.602 | 60.965 | -123.513 | 166.492 | -19.499 | 74.476 | -129.565 | 197.536 | -2.327 | 83.535 | -110.618 | 97.424 | -14.603 | 79.184 | -141.962 | 107.222 | -12.789 | 87.879 | -180.801 | 108.843 | -44.978 | 125.66 | -191.071 | 116.483 | -36.707 | 105.272 | -128.843 | 99.879 | -22.103 | 81.513 | -102.488 | 73.965 | -21.673 | 71.271 | -99.516 | 73.435 | -20.197 | 64.09 | -66.095 | 59.07 | -10.66 | 48.982 | -69.036 | 50.902 | 49.941 | 49.419 | -84 | 56.325 | -7.501 | 46.808 | -38.947 | 49.669 | 48.778 | 36.552 | 36.058 | 56.22 | 17.971 | 14.734 | 15.09 | 15.291 |
| Other Expenses
| -48.047 | -2.698 | 0.084 | -11.421 | -3.29 | 4.337 | -4.746 | 180.405 | -97.961 | 89.868 | -4.746 | -107.885 | 5.047 | -0.029 | 1.437 | 2.875 | 1.399 | 0.512 | 10.189 | 3.986 | 9.796 | 16.169 | -0.746 | 8.307 | 5.623 | 3.03 | 2.332 | -2.51 | 13.337 | 3.206 | 5.983 | 2.69 | 6.935 | 4.406 | 0.431 | 2.487 | 5.542 | -0.763 | 0.299 | 1.243 | 2.579 | 0.02 | 0.577 | 2.901 | 4.153 | 0.664 | 0.181 | 0.785 | 0.545 | 4.097 | -0.233 | -0.885 | 2.75 | 0.433 | 0.352 | 13.415 | 1.367 | 0.614 | 1.969 | 0.507 | -0.056 | 0.011 | -0.049 | 1.662 | -0.458 |
| Operating Expenses
| 52.045 | 54.281 | 53.039 | 77.152 | 66.591 | 69.057 | 64.978 | 69.554 | 81.854 | 84.754 | 81.939 | 134.651 | 107.11 | 122.681 | 90.704 | 145.006 | 108.737 | 95.85 | 83.536 | 87.233 | 123.295 | 158.221 | 105.313 | 139.462 | 135.681 | 153.32 | 130.678 | 156.461 | 133.264 | 134.206 | 112.788 | 225.206 | 108.921 | 125.879 | 145.606 | 225.561 | 138.629 | 132.284 | 116.18 | 175.28 | 117.448 | 111.163 | 98.956 | 144.77 | 93.232 | 96.387 | 75.023 | 123.795 | 76.53 | 73.9 | 65.433 | 136.858 | 78.225 | 83.104 | 66.773 | 97.475 | 65.335 | 63.782 | 50.816 | 49.195 | 68.106 | 28.263 | 19.46 | 22.803 | 21.954 |
| Operating Income
| -65.873 | 71.181 | -40.852 | -275.906 | -33.989 | 48.847 | -6.926 | -243.718 | -19.544 | 71.911 | 50.249 | -1,326.17 | 84.162 | 83.378 | 28.793 | 282.626 | 42.713 | 153.013 | -173.054 | 129.81 | -8.234 | 129.905 | -9.515 | 247.607 | 115.862 | 386.816 | -20.658 | 672.754 | 347.982 | 289.576 | 160.763 | 545.407 | 240.183 | 203.051 | 111.404 | 391.629 | 124.155 | 148.323 | 83.446 | 244.994 | 97.771 | 137.552 | 78.792 | 167.022 | 140.954 | 114.935 | 47.037 | 177.441 | 63.784 | 69.356 | -10.636 | 19.538 | 44.717 | 121.876 | 86.361 | 80.328 | 52.734 | 74.819 | 106.769 | 58.081 | 53.93 | 76.537 | 3.341 | 18.204 | 35.575 |
| Operating Income Ratio
| -0.125 | 0.104 | -0.077 | -0.355 | -0.051 | 0.043 | -0.009 | -0.238 | -0.022 | 0.065 | 0.053 | -0.825 | 0.053 | 0.051 | 0.023 | 0.126 | 0.025 | 0.088 | -0.163 | 0.066 | -0.005 | 0.072 | -0.007 | 0.115 | 0.068 | 0.175 | -0.014 | 0.223 | 0.187 | 0.146 | 0.119 | 0.263 | 0.16 | 0.131 | 0.097 | 0.235 | 0.11 | 0.136 | 0.101 | 0.221 | 0.125 | 0.174 | 0.126 | 0.199 | 0.217 | 0.188 | 0.102 | 0.24 | 0.141 | 0.168 | -0.038 | 0.04 | 0.119 | 0.276 | 0.248 | 0.182 | 0.184 | 0.266 | 0.409 | 0.246 | 0.241 | 0.398 | 0.039 | 0.133 | 0.275 |
| Total Other Income Expenses Net
| 1.426 | -1.654 | 0.084 | -11.421 | -3.29 | 4.337 | 1.145 | -8.814 | -31.14 | -31.974 | -60.826 | -22.885 | -52.657 | -50.71 | 60.469 | 35.133 | -10.542 | -47.312 | -25.491 | -78.18 | -1.569 | -0.64 | -18.556 | -124.608 | -32.349 | -91.94 | -74.959 | -76.365 | -7.573 | -65.964 | -1.07 | -1.14 | 18.191 | -22.345 | -20.056 | -81.447 | -34.823 | -37.152 | -12.103 | -36.379 | -6.504 | -12.584 | 2.458 | -23.048 | 0.742 | -6.549 | 0.547 | -21.983 | -0.229 | 6.357 | 3.804 | -27.583 | 10.207 | 1.804 | 2.934 | 14.341 | 7.283 | -0.85 | 5.256 | 1.557 | 0.542 | -1.173 | -1.37 | 2.757 | -2.987 |
| Income Before Tax
| -64.447 | 69.527 | -40.768 | -287.327 | -37.279 | 53.184 | -5.781 | -252.532 | -50.684 | 39.936 | -10.578 | -1,349.055 | 89.209 | 83.349 | 30.231 | 285.5 | 44.112 | 153.525 | -162.865 | 133.796 | 1.563 | 146.075 | -10.261 | 255.914 | 121.484 | 389.847 | -18.327 | 671.09 | 361.056 | 292.358 | 166.587 | 547.812 | 247.091 | 207.351 | 111.799 | 394 | 129.524 | 149.273 | 81.751 | 245.933 | 100.335 | 137.406 | 79.323 | 169.843 | 144.729 | 115.465 | 47.167 | 177.832 | 64.133 | 73.429 | -10.885 | 18.384 | 47.452 | 122.26 | 86.681 | 93.158 | 54.085 | 75.339 | 108.728 | 58.301 | 53.874 | 76.549 | 3.292 | 19.866 | 35.117 |
| Income Before Tax Ratio
| -0.123 | 0.102 | -0.076 | -0.37 | -0.056 | 0.047 | -0.007 | -0.247 | -0.056 | 0.036 | -0.011 | -0.839 | 0.056 | 0.051 | 0.024 | 0.127 | 0.026 | 0.088 | -0.153 | 0.068 | 0.001 | 0.081 | -0.008 | 0.119 | 0.071 | 0.177 | -0.013 | 0.222 | 0.194 | 0.147 | 0.123 | 0.264 | 0.165 | 0.134 | 0.097 | 0.237 | 0.115 | 0.137 | 0.099 | 0.222 | 0.128 | 0.174 | 0.127 | 0.202 | 0.223 | 0.189 | 0.103 | 0.241 | 0.142 | 0.178 | -0.039 | 0.038 | 0.126 | 0.277 | 0.249 | 0.211 | 0.189 | 0.268 | 0.416 | 0.247 | 0.241 | 0.399 | 0.038 | 0.146 | 0.271 |
| Income Tax Expense
| -15.857 | 9.861 | 3.35 | 22.816 | 4.187 | 6.009 | 5.328 | 69.241 | -2.053 | -16.985 | 15.77 | -105.211 | 36.573 | 32.724 | 17.731 | 88.968 | 34.546 | 56.239 | 7.099 | 97.628 | 1.885 | 54.575 | 20.342 | 191.635 | 35.454 | 52.286 | 15.86 | 176.768 | 101.727 | 88.469 | 68.284 | 160.749 | 62.639 | 54.04 | 53.729 | 113.173 | 36.458 | 33.021 | 27.887 | 58.962 | 21.982 | 37.245 | 25.839 | 45.763 | 36.957 | 28.046 | 15.892 | 41.889 | 17.008 | 15.724 | 4.897 | 28.638 | 17.446 | 34.826 | 25.055 | 21.437 | 15.439 | 20.392 | 27.513 | 12.492 | 12.709 | 13.582 | 2.361 | 5.677 | 8.92 |
| Net Income
| -36.152 | 55.91 | -40.726 | -281.022 | -43.598 | 42.04 | -11.109 | -321.774 | -48.631 | 51.013 | -26.348 | -1,242.112 | 42.079 | 53.505 | 17.505 | 179.628 | 5.796 | 88.68 | -163.208 | 16.155 | 3.065 | 87.372 | -24.65 | 40.307 | 77.626 | 326.257 | -28.465 | 471.621 | 247.438 | 192.11 | 92.715 | 367.573 | 176.901 | 141.413 | 61.328 | 257.786 | 88.652 | 112.608 | 50.344 | 175.613 | 77.955 | 96.184 | 44.592 | 113.991 | 99.934 | 79.267 | 25.096 | 125.599 | 43.153 | 55.445 | -12.905 | -17.76 | 27.946 | 85.959 | 61.172 | 63.927 | 40.436 | 56.194 | 81.215 | 45.809 | 41.165 | 62.967 | 0.889 | 12.856 | 24.863 |
| Net Income Ratio
| -0.069 | 0.082 | -0.076 | -0.362 | -0.065 | 0.037 | -0.014 | -0.314 | -0.054 | 0.046 | -0.028 | -0.773 | 0.027 | 0.033 | 0.014 | 0.08 | 0.003 | 0.051 | -0.154 | 0.008 | 0.002 | 0.049 | -0.019 | 0.019 | 0.045 | 0.148 | -0.019 | 0.156 | 0.133 | 0.097 | 0.069 | 0.177 | 0.118 | 0.091 | 0.053 | 0.155 | 0.078 | 0.103 | 0.061 | 0.158 | 0.1 | 0.122 | 0.071 | 0.135 | 0.154 | 0.129 | 0.055 | 0.17 | 0.096 | 0.135 | -0.047 | -0.036 | 0.074 | 0.195 | 0.176 | 0.144 | 0.141 | 0.2 | 0.311 | 0.194 | 0.184 | 0.328 | 0.01 | 0.094 | 0.192 |
| EPS
| -0.018 | 0.028 | -0.02 | -0.14 | -0.022 | 0.021 | -0.006 | -0.16 | -0.02 | 0.021 | -0.011 | -0.51 | 0.024 | 0.031 | 0.01 | 0.093 | 0.003 | 0.044 | -0.08 | 0.011 | 0.002 | 0.035 | -0.01 | 0.021 | 0.04 | 0.11 | -0.01 | 0.23 | 0.12 | 0.1 | 0.05 | 0.19 | 0.09 | 0.069 | 0.03 | 0.12 | 0.04 | 0.07 | 0.021 | 0.1 | 0.036 | 0.059 | 0.027 | 0.068 | 0.058 | 0.048 | 0.015 | 0.072 | 0.025 | 0.033 | -0.008 | -0.011 | 0.017 | 0.05 | 0.036 | 0.038 | 0.023 | 0.033 | 0.047 | 0.033 | 0.029 | 0.053 | 0.001 | 0.01 | 0.02 |
| EPS Diluted
| -0.018 | 0.028 | -0.02 | -0.14 | -0.022 | 0.021 | -0.006 | -0.16 | -0.02 | 0.021 | -0.011 | -0.51 | 0.024 | 0.031 | 0.01 | 0.093 | 0.003 | 0.044 | -0.08 | 0.011 | 0.002 | 0.035 | -0.01 | 0.021 | 0.04 | 0.11 | -0.01 | 0.23 | 0.12 | 0.1 | 0.05 | 0.19 | 0.09 | 0.069 | 0.03 | 0.12 | 0.04 | 0.07 | 0.021 | 0.1 | 0.036 | 0.059 | 0.027 | 0.068 | 0.058 | 0.048 | 0.015 | 0.072 | 0.025 | 0.033 | -0.008 | -0.011 | 0.017 | 0.05 | 0.036 | 0.038 | 0.023 | 0.033 | 0.047 | 0.033 | 0.029 | 0.053 | 0.001 | 0.01 | 0.02 |
| EBITDA
| -62.396 | 26.606 | -27.267 | -19.561 | -19.567 | 84.094 | 6.073 | 26.222 | 1.109 | 85.436 | 47.899 | 266.342 | 158.024 | 141.662 | 59.831 | 369.801 | 64.64 | 185.787 | -129.765 | 215.183 | 16.161 | 181.497 | 17.927 | 396.424 | 173.583 | 469.539 | 104.844 | 724.591 | 393.981 | 381.735 | 181.031 | 593.898 | 223.337 | 244.202 | 145.218 | 449.166 | 175.45 | 188.62 | 101.584 | 275.402 | 113.813 | 156.204 | 78.603 | 194.285 | 151.208 | 126.832 | 49.368 | 215.942 | 67.41 | 71.071 | -13.445 | 81.8 | 37.297 | 121.472 | 84.362 | 107.508 | 47.954 | 83.877 | 103.6 | 57.015 | 53.826 | 77.251 | 5.908 | 13.215 | 40.345 |
| EBITDA Ratio
| -0.119 | 0.039 | -0.051 | -0.025 | -0.029 | 0.074 | 0.008 | 0.026 | 0.001 | 0.077 | 0.051 | 0.166 | 0.1 | 0.086 | 0.048 | 0.165 | 0.039 | 0.107 | -0.122 | 0.109 | 0.01 | 0.101 | 0.014 | 0.184 | 0.102 | 0.213 | 0.072 | 0.24 | 0.212 | 0.192 | 0.134 | 0.286 | 0.149 | 0.158 | 0.126 | 0.27 | 0.155 | 0.173 | 0.123 | 0.248 | 0.145 | 0.198 | 0.126 | 0.231 | 0.233 | 0.207 | 0.107 | 0.292 | 0.15 | 0.173 | -0.049 | 0.167 | 0.099 | 0.275 | 0.242 | 0.243 | 0.167 | 0.298 | 0.396 | 0.242 | 0.241 | 0.402 | 0.068 | 0.097 | 0.311 |