Chengdu Wintrue Holding Co., Ltd. (002539.SZ)

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002539.SZ
Financials

7.92 (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
Revenue Numbers are in millions	20,381.183	21,767.217	20,501.773	14,897.828	9,154.316	8,626.473	7,868.298	7,741.552	6,072.077	5,837.73	4,667.043	3,848.717	3,424.753	3,241.805	2,047.417	1,720.495	1,704.393	1,315.368
Cost of Revenue Numbers are in millions	18,198.773	19,551.751	17,380.439	12,135.365	7,525.139	7,275.031	6,726.503	6,545.494	5,065.81	4,808.041	3,843.124	3,258.51	2,961.061	2,705.375	1,703.651	1,494.11	1,344.73	1,118.955
Gross Profit Numbers are in millions	2,182.41	2,215.466	3,121.333	2,762.462	1,629.177	1,351.443	1,141.796	1,196.058	1,006.267	1,029.688	823.92	590.208	463.692	536.43	343.766	226.385	359.664	196.414
Gross Profit Ratio Numbers are in millions	0.107	0.102	0.152	0.185	0.178	0.157	0.145	0.154	0.166	0.176	0.177	0.153	0.135	0.165	0.168	0.132	0.211	0.149
Reseach & Development Expenses Numbers are in millions	336.576	314.825	287.348	205.715	151.205	113.934	27.386	18.885	15.714	12.541	9.697	3.862	3.953	2.196	1.378	0	0	0
General & Administrative Expenses Numbers are in millions	134.762	225.736	278.704	244.843	130.331	140.886	121.755	164.451	120.681	113.692	78.647	53.586	50.478	39.964	20.642	75.221	80.84	30.895
Selling & Marketing Expenses Numbers are in millions	135.058	178.584	303.133	281.063	239.26	279.459	264.759	296.859	245.11	216.476	159.603	120.402	78.284	63.631	27.119	24.252	28.122	26.311
SG&A Numbers are in millions	269.82	404.321	581.837	525.907	369.591	420.346	386.514	461.31	365.792	330.169	238.251	173.988	128.762	103.595	47.762	99.473	108.962	57.206
Other Expenses Numbers are in millions	661.795	478.977	304.275	304.532	331.847	323.972	-23.654	-27.944	77.114	80.654	28.293	48.615	95.241	44.947	27.544	17.514	12.688	5.146
Operating Expenses Numbers are in millions	1,268.191	1,198.123	1,173.459	1,036.153	852.643	858.252	675.092	790.744	691.056	604.602	438.235	337.945	259.009	214.908	120.912	107.709	115.209	59.727
Operating Income Numbers are in millions	914.219	1,017.343	1,782.355	1,524.359	650.083	508.636	232.273	167.961	142.675	246.975	222.901	151.489	100.567	290.552	190.826	102.79	183.873	125.933
Operating Income Ratio Numbers are in millions	0.045	0.047	0.087	0.102	0.071	0.059	0.03	0.022	0.023	0.042	0.048	0.039	0.029	0.09	0.093	0.06	0.108	0.096
Total Other Income Expenses Net Numbers are in millions	-2.126	2.812	-25.735	-107.116	-21.037	-219.187	-253.286	-195.29	-91.59	-80.68	-112.742	-40.812	101.813	41.796	26.091	1.764	-25.387	4.223
Income Before Tax Numbers are in millions	912.093	1,020.155	1,756.621	1,510.48	629.047	289.449	208.62	140.017	219.057	325.028	248.423	199.567	195.45	332.348	216.917	119.824	190.278	130.156
Income Before Tax Ratio Numbers are in millions	0.045	0.047	0.086	0.101	0.069	0.034	0.027	0.018	0.036	0.056	0.053	0.052	0.057	0.103	0.106	0.07	0.112	0.099
Income Tax Expense Numbers are in millions	92.89	147.063	264.881	273.343	122.249	70.767	40.402	37.445	64.623	78.657	61.407	58.589	52.477	85.502	49.358	14.572	33.805	24.422
Net Income Numbers are in millions	804.467	891.856	1,491.948	1,231.724	498.556	213.245	175.723	104.392	142.721	200.586	113.516	106.692	122.405	221.004	153.038	95.246	149.181	87.114
Net Income Ratio Numbers are in millions	0.039	0.041	0.073	0.083	0.054	0.025	0.022	0.013	0.024	0.034	0.024	0.028	0.036	0.068	0.075	0.055	0.088	0.066
EPS Numbers are in millions	0.67	0.74	1.48	1.23	0.5	0.21	0.17	0.1	0.14	0.23	0.14	0.13	0.15	0.27	0.28	0.15	0.25	0.15
EPS Diluted Numbers are in millions	0.67	0.74	1.48	1.22	0.49	0.21	0.17	0.1	0.14	0.23	0.14	0.13	0.15	0.27	0.28	0.15	0.25	0.15
EBITDA Numbers are in millions	2,186.46	2,003.079	2,684.081	2,389.931	1,461.477	1,249.172	1,051.699	881.234	907.458	929.365	741.823	470.858	431.918	502.844	333.061	183.635	283.04	163.2
EBITDA Ratio Numbers are in millions	0.107	0.092	0.131	0.16	0.16	0.145	0.134	0.114	0.149	0.159	0.159	0.122	0.126	0.155	0.163	0.107	0.166	0.124

Chengdu Wintrue Holding Co., Ltd.

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