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.

	2025 Q1	2024 Q4	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
Revenue Numbers are in millions	5,711.541	4,684.558	4,691.312	6,028.991	4,932.959	5,598.599	5,393.794	5,075.015	5,677.105	5,529.126	3,834.043	5,620.842	5,517.762	4,805.83	4,007.649	3,134.193	2,950.156	2,350.408	2,334.667	2,318.529	2,150.712	1,927.944	2,388.302	2,294.694	2,015.532	1,936.924	2,220.975	2,067.139	1,643.261	2,092.658	1,920.914	1,802.382	1,925.598	1,378.08	1,511.407	1,667.646	1,514.944	857.924	2,078.658	1,446.481	1,454.667	1,085.349	1,242.08	1,130.475	1,209.139	813.232	1,031.377	890.016	1,114.093	713.389	783.209	914.78	1,013.376	750.436	879.844	868.866	742.66	667.62	552.205	423.74	403.851
Cost of Revenue Numbers are in millions	5,043.684	4,172.861	4,180.898	5,411.743	4,479.12	5,240.405	4,802.924	4,581.086	4,970.462	5,028.858	3,096.813	4,647.145	4,642.838	4,036.308	3,158.488	2,502.857	2,437.713	1,930.514	1,842.814	1,913.017	1,838.794	1,594.338	2,032.398	1,928.346	1,719.948	1,619.955	1,991.877	1,764.779	1,349.891	1,790.273	1,643.461	1,533.752	1,578.008	1,166.642	1,264.747	1,387.431	1,246.99	649.482	1,745.416	1,213.815	1,199.328	863.353	1,032.345	946.987	1,000.438	638.851	897.959	764.314	957.386	635.598	688.721	771.416	865.326	626.505	739.324	721.708	617.838	525.88	477.453	365.996	334.321
Gross Profit Numbers are in millions	667.857	511.697	510.413	617.247	453.839	358.194	590.87	493.928	706.643	500.268	737.23	973.697	874.924	769.522	849.161	631.336	512.444	419.895	491.853	405.512	311.917	333.606	355.904	366.348	295.584	316.969	229.098	302.36	293.369	302.386	277.453	268.63	347.591	211.438	246.66	280.215	267.954	208.442	333.242	232.666	255.338	221.996	209.735	183.488	208.701	174.381	133.418	125.702	156.706	77.791	94.488	143.364	148.049	123.931	140.52	147.158	124.822	141.74	74.752	57.744	69.53
Gross Profit Ratio Numbers are in millions	0.117	0.109	0.109	0.102	0.092	0.064	0.11	0.097	0.124	0.09	0.192	0.173	0.159	0.16	0.212	0.201	0.174	0.179	0.211	0.175	0.145	0.173	0.149	0.16	0.147	0.164	0.103	0.146	0.179	0.144	0.144	0.149	0.181	0.153	0.163	0.168	0.177	0.243	0.16	0.161	0.176	0.205	0.169	0.162	0.173	0.214	0.129	0.141	0.141	0.109	0.121	0.157	0.146	0.165	0.16	0.169	0.168	0.212	0.135	0.136	0.172
Reseach & Development Expenses Numbers are in millions	71.166	97.583	74.977	90.495	65.351	86.317	66.457	93.62	64.492	95.422	46.021	91.995	53.91	54.269	84.392	46.501	20.553	13.241	82.203	42.151	13.611	-20.203	76.145	40.195	17.798	23.484	1.696	3.173	1.239	34.323	1.401	2.047	0	15.714	0	5.588	0	12.541	0	4.438	0	9.697	0	3.062	0	3.862	0	1.486	0	3.953	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	172.932	-282.031	352.119	-85.645	150.32	-271.146	337.189	-5.924	165.618	130.294	320.872	-7.988	140.19	-268.564	421.157	-22.346	114.596	-218.153	115.274	-57.782	121.576	-206.769	112.865	-41.292	111.082	-178.728	108.442	-52.306	99.204	-174.753	112.144	-27.001	104.888	-166.952	86.02	-37.432	98.684	-146.501	111.906	-33.962	72.093	-100.534	64.03	-25.328	53.724	-77.946	46.983	-25.679	44.55	-70.34	41.534	40.386	38.898	-58.818	34.509	-8.498	34.3	-38.492	17.952	18.359	22.823
Selling & Marketing Expenses Numbers are in millions	77.821	-81.454	144.271	81.361	62.532	98.15	79.849	83.326	78.943	88.785	69.311	79.494	65.543	87.236	68.786	66.031	59.01	81.044	56.268	48.442	53.506	72.799	63.507	80.886	62.268	70.99	70.116	73.576	50.077	70.5	67.506	73.411	85.442	67.488	52.873	63.248	61.502	44.388	65.231	53.084	53.773	41.812	42.558	32.66	42.573	33.715	32.22	24.558	29.908	22.938	21.273	14.715	19.359	19.339	14.707	12.514	17.07	8.517	7.4	5.409	5.792
SG&A Numbers are in millions	250.752	-363.485	496.39	170.176	211.472	119.916	417.038	77.402	244.561	230.723	390.183	71.505	205.733	-181.328	489.943	43.686	173.606	-137.109	171.542	-9.34	175.082	-133.971	176.372	39.594	173.35	-107.739	178.558	21.27	149.282	-104.253	179.65	46.41	190.331	-99.464	138.892	25.816	160.185	-102.114	177.137	19.122	125.866	-58.722	106.588	7.332	96.297	-44.231	79.203	-1.121	74.458	-47.402	62.806	55.101	58.256	-39.479	49.216	4.016	51.37	-29.975	25.353	23.768	28.616
Other Expenses Numbers are in millions	27.805	640.863	-312.09	-4.016	-2.8	-19.057	0.722	6.912	-4.155	0	-159.952	155.466	-9.174	-10.252	-6.809	2.372	0.81	-14.826	-1.478	-1.694	-3.04	-7.692	-1.437	-2.229	1.461	-16.217	-4.298	-2.833	-0.306	-72.486	11.418	16.548	16.576	23.567	6.701	26.149	20.696	18.494	19.32	29.164	13.677	7.952	4.027	11.067	5.247	30.472	7.293	2.062	8.788	34.696	50.54	0.084	9.921	6.041	3.22	18.681	17.005	2.485	2.774	21.571	0.714
Operating Expenses Numbers are in millions	349.723	374.96	259.278	264.687	276.823	225.29	318.543	338.482	304.897	328.83	276.251	318.966	250.47	173.752	347.807	311.937	202.657	203.216	253.929	204.072	191.426	200.184	249.284	213.159	195.624	176.222	180.998	162.119	155.753	177.874	195.702	212.354	204.814	208.325	144.062	174.523	164.145	156.527	181.14	134.573	132.362	130.015	111.049	97.163	100.009	108.661	83.378	68.126	77.779	74.084	65.596	58.103	61.226	59.857	53.175	46.738	55.139	35.051	27.997	26.831	31.034
Operating Income Numbers are in millions	318.134	136.736	251.136	352.56	177.016	132.904	225.162	179.594	417.985	69.879	395.318	662.078	576.395	556.182	469.18	278.093	220.904	180.578	211.898	181.294	76.313	56.442	75.702	120.966	46.238	41.726	72.457	55.052	63.039	62.935	11.807	-1.109	94.328	-33.732	68.703	57.604	50.1	31.103	94.088	52.824	68.96	49.176	61.788	33.381	78.555	37.662	31.319	26.169	56.339	-39.355	6.3	64.808	68.814	58.975	76.972	93.643	60.962	100.114	41.409	18.14	31.162
Operating Income Ratio Numbers are in millions	0.056	0.029	0.054	0.058	0.036	0.024	0.042	0.035	0.074	0.013	0.103	0.118	0.104	0.116	0.117	0.089	0.075	0.077	0.091	0.078	0.035	0.029	0.032	0.053	0.023	0.022	0.033	0.027	0.038	0.03	0.006	-0.001	0.049	-0.024	0.045	0.035	0.033	0.036	0.045	0.037	0.047	0.045	0.05	0.03	0.065	0.046	0.03	0.029	0.051	-0.055	0.008	0.071	0.068	0.079	0.087	0.108	0.082	0.15	0.075	0.043	0.077
Total Other Income Expenses Net Numbers are in millions	-3.93	-6.751	3.834	-79.053	6.46	57.132	0.723	6.912	11.651	66.251	-65.917	-2.157	-47.71	-9.956	-6.809	-35.757	-89.659	-14.826	-27.64	-21.279	-47.103	0.357	-32.115	-2.229	-52.261	-16.217	20.059	-82.232	-74.305	-46.374	-63.221	-41.433	-32.63	-8.958	-27.213	-17.702	-33.076	15.921	-38.705	29.147	-40.341	-12.975	-32.912	-26.249	-24.83	30.002	-11.499	2.062	-13.779	7.349	27.942	-0.105	9.878	3.795	2.772	18.31	16.919	1.3	3.645	20.441	0.705
Income Before Tax Numbers are in millions	314.204	129.985	254.97	273.507	253.631	190.037	225.883	186.506	417.729	136.13	395.61	657.45	567.431	545.93	462.371	280.465	221.714	165.753	210.421	179.6	73.273	48.75	74.264	118.736	47.699	25.508	68.159	52.22	62.733	8.13	18.53	3.211	110.146	-10.41	75.315	83.419	70.733	47.025	113.397	81.971	82.635	54.486	65.775	44.371	83.791	67.664	38.546	28.231	65.126	-4.778	56.833	64.703	78.692	62.77	79.744	111.953	77.881	101.415	45.054	38.581	31.867
Income Before Tax Ratio Numbers are in millions	0.055	0.028	0.054	0.045	0.051	0.034	0.042	0.037	0.074	0.025	0.103	0.117	0.103	0.114	0.115	0.089	0.075	0.071	0.09	0.077	0.034	0.025	0.031	0.052	0.024	0.013	0.031	0.025	0.038	0.004	0.01	0.002	0.057	-0.008	0.05	0.05	0.047	0.055	0.055	0.057	0.057	0.05	0.053	0.039	0.069	0.083	0.037	0.032	0.058	-0.007	0.073	0.071	0.078	0.084	0.091	0.129	0.105	0.152	0.082	0.091	0.079
Income Tax Expense Numbers are in millions	53.901	-7.34	33.703	27.468	39.06	16.311	34.493	33.002	63.257	42.866	82.27	127.371	98.104	97.913	83.851	55.129	36.45	31.346	32.972	41.682	16.25	18.633	11.509	32.681	7.943	-3.088	16.19	15.369	11.932	-10.915	10.043	2.969	35.347	8.386	20.68	20.493	15.065	6.149	33.004	20.258	19.246	10.299	19.974	9.855	21.28	23.365	9.245	9.368	16.61	2.234	15.581	14.113	20.549	17.619	20.025	29.075	18.783	22.652	9.213	10.301	7.193
Net Income Numbers are in millions	253.761	135.35	215.431	240.428	213.257	177.273	203.37	157.448	353.765	189.335	314.475	522.886	465.252	451.076	377.101	222.933	180.614	128.014	178.861	133.568	58.113	30.059	60.681	82.981	39.523	34.852	50.058	40.046	50.767	20.655	10.375	1.489	71.873	-19.42	52.175	58.791	51.175	40.497	70.033	43.733	46.324	24.64	28.611	16.3	43.894	33.541	20.461	10.053	41.431	-8.806	31.668	45.571	53.973	40.949	57.609	69.212	53.234	74.414	31.021	27.393	20.21
Net Income Ratio Numbers are in millions	0.044	0.029	0.046	0.04	0.043	0.032	0.038	0.031	0.062	0.034	0.082	0.093	0.084	0.094	0.094	0.071	0.061	0.054	0.077	0.058	0.027	0.016	0.025	0.036	0.02	0.018	0.023	0.019	0.031	0.01	0.005	0.001	0.037	-0.014	0.035	0.035	0.034	0.047	0.034	0.03	0.032	0.023	0.023	0.014	0.036	0.041	0.02	0.011	0.037	-0.012	0.04	0.05	0.053	0.055	0.065	0.08	0.072	0.111	0.056	0.065	0.05
EPS Numbers are in millions	0.21	0.11	0.18	0.2	0.18	0.15	0.17	0.13	0.29	0.19	0.31	0.52	0.46	0.44	0.38	0.22	0.18	0.13	0.18	0.14	0.06	0.03	0.06	0.084	0.04	0.035	0.05	0.039	0.05	0.02	0.01	0.001	0.07	-0.019	0.052	0.057	0.05	0.046	0.079	0.053	0.06	0.031	0.035	0.02	0.052	0.039	0.024	0.012	0.05	-0.011	0.04	0.054	0.064	0.048	0.068	0.091	0.072	0.12	0.052	0.043	0.032
EPS Diluted Numbers are in millions	0.21	0.11	0.18	0.2	0.18	0.15	0.17	0.13	0.29	0.19	0.31	0.52	0.46	0.44	0.38	0.22	0.18	0.13	0.18	0.14	0.06	0.03	0.06	0.084	0.04	0.035	0.05	0.039	0.05	0.02	0.01	0.001	0.07	-0.019	0.052	0.057	0.05	0.046	0.079	0.053	0.06	0.031	0.035	0.02	0.052	0.039	0.024	0.012	0.05	-0.011	0.04	0.054	0.064	0.048	0.068	0.091	0.072	0.12	0.052	0.043	0.032
EBITDA Numbers are in millions	363.992	207.534	307.968	585.477	423.445	435.603	481.834	429.198	649.518	233.825	633.824	877.181	779.014	764.588	701.832	510.318	464.171	397.361	391.068	381.563	291.778	259.832	248.771	320.796	267.61	245.082	117.395	144.635	139.714	54.578	106.07	77.676	142.777	163.408	102.597	234.566	103.81	120.715	152.102	142.595	122.976	155.919	98.687	157.486	108.621	103.22	50.041	78.175	77.704	91.518	28.891	85.261	86.823	134.404	87.345	147.41	69.683	136.285	64.845	35.508	38.497
EBITDA Ratio Numbers are in millions	0.064	0.044	0.066	0.097	0.086	0.078	0.089	0.085	0.114	0.042	0.165	0.156	0.141	0.159	0.175	0.163	0.157	0.169	0.168	0.165	0.136	0.135	0.104	0.14	0.133	0.127	0.053	0.07	0.085	0.026	0.055	0.043	0.074	0.119	0.068	0.141	0.069	0.141	0.073	0.099	0.085	0.144	0.079	0.139	0.09	0.127	0.049	0.088	0.07	0.128	0.037	0.093	0.086	0.179	0.099	0.17	0.094	0.204	0.117	0.084	0.095

Chengdu Wintrue Holding Co., Ltd.

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