Wanxiang Doneed Co., ltd (600371.SS) - Quarterly Income Statement

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600371.SS
Financials

9.25 (CNY) • At close June 6, 2025

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	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	2003 Q2	2003 Q1	2002 Q4	2002 Q3
Revenue Numbers are in millions	73.068	65.636	122.113	61.03	93.525	94.878	82.793	56.187	85.441	61.52	49.271	50.036	74.145	66.338	34.908	47.352	73.099	75.446	38.971	53.528	72.114	90.245	54.831	60.715	69.587	87.179	54.466	56.326	65.92	94.842	41.115	53.789	68.028	134.155	43.643	55.466	85.239	173.143	23.273	66.591	108.709	241.199	16.099	62.171	118.73	128.251	61.522	100.983	122.259	261.736	89.703	179.216	129.964	211.186	87.563	144.973	118.424	181.721	94.753	170.044	140.697	155.21	152.345	209.587	148.191	107.681	126.811	249.914	169.249	170.521	136.06	238.96	164.669	87.738	139.599	219.266	122.031	75.171	50.58	116.961	94.51	56.826	51.239	138.168	109.395	62.332	46.361	70.799	99.383	28.083	43.623
Cost of Revenue Numbers are in millions	49.117	46.398	97.428	41.543	64.424	54.126	64.695	31.682	57.514	24.841	30.407	21.939	45.551	24.425	17.939	23.751	45.659	28.082	21.424	28.756	46.156	38.81	29.436	35.557	39.968	37.724	20.843	40.409	35.639	25.818	21.738	38.594	45.249	70.758	32.665	38.394	55.373	118.925	17.616	45.951	81.035	163.882	12.875	43.386	88.407	123.792	45.399	77.342	76.988	185.448	61.548	119.809	70.385	131.158	51.956	100.297	66.178	133.16	60.992	118.994	86.195	90.096	107.274	149.921	94.231	55.68	86.963	195.214	113.131	120.872	96.833	178.692	116.266	63.325	96.913	158.534	83.344	53.97	32.32	81.638	64.908	40.073	41.58	101.95	76.676	52.53	32.477	43.092	65.555	22.017	33.189
Gross Profit Numbers are in millions	23.951	19.237	24.685	19.487	29.101	40.752	18.098	24.505	27.927	36.68	18.863	28.096	28.593	41.913	16.969	23.602	27.44	47.363	17.547	24.772	25.958	51.436	25.395	25.158	29.619	49.455	33.624	15.917	30.281	69.024	19.377	15.195	22.78	63.397	10.978	17.072	29.866	54.218	5.657	20.64	27.674	77.317	3.224	18.785	30.323	4.459	16.122	23.641	45.271	76.288	28.155	59.407	59.579	80.028	35.607	44.677	52.246	48.561	33.762	51.05	54.502	65.114	45.072	59.667	53.96	52.001	39.848	54.7	56.118	49.648	39.227	60.268	48.403	24.413	42.686	60.732	38.687	21.201	18.26	35.323	29.602	16.753	9.658	36.218	32.719	9.802	13.884	27.707	33.828	6.066	10.434
Gross Profit Ratio Numbers are in millions	0.328	0.293	0.202	0.319	0.311	0.43	0.219	0.436	0.327	0.596	0.383	0.562	0.386	0.632	0.486	0.498	0.375	0.628	0.45	0.463	0.36	0.57	0.463	0.414	0.426	0.567	0.617	0.283	0.459	0.728	0.471	0.282	0.335	0.473	0.252	0.308	0.35	0.313	0.243	0.31	0.255	0.321	0.2	0.302	0.255	0.035	0.262	0.234	0.37	0.291	0.314	0.331	0.458	0.379	0.407	0.308	0.441	0.267	0.356	0.3	0.387	0.42	0.296	0.285	0.364	0.483	0.314	0.219	0.332	0.291	0.288	0.252	0.294	0.278	0.306	0.277	0.317	0.282	0.361	0.302	0.313	0.295	0.188	0.262	0.299	0.157	0.299	0.391	0.34	0.216	0.239
Reseach & Development Expenses Numbers are in millions	4.051	4.439	4.639	2.204	2.2	8.098	2.189	2.192	1.691	7.061	3.341	2.339	1.805	7.133	2.111	2.844	1.683	7.275	2.874	2.433	1.67	8.054	2.881	2.57	1.772	7.002	2.939	4.213	0	13.288	0	4.394	0	16.579	0	6.605	0	14.962	0	7.484	0	20.478	0	10.414	0	24.915	0	12.057	0	7.81	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	0	0	0	0
General & Administrative Expenses Numbers are in millions	2.22	-5.884	3.07	3.687	3.841	-6.347	3.16	4.04	3.096	-8.493	3.674	4.966	3.701	-9.395	3.309	5.825	4.753	-7.893	3.212	5.159	4.12	-6.519	2.904	2.247	7.632	-12.511	9.387	5.024	5.845	-8.189	6.143	5.143	5.653	-15.103	6.988	6.422	8.553	-18.805	7.148	12.03	7.789	-25.329	13.575	12.874	11.054	20.745	12.233	14.358	13.929	25.296	11.319	15.744	16.121	21.854	12.801	15.096	14.621	-25.283	13.546	11.562	11.687	12.663	12.604	8.562	13.454	-7.878	33.234	10.122	11.98	14.505	16.242	12.864	8.57	7.526	13.775	16.17	11.959	4.43	10.989	25.411	11.777	9.758	5.965	22.357	7.601	4.222	3.01	9.528	4.567	3.172	1.673
Selling & Marketing Expenses Numbers are in millions	9.691	1.045	9.967	8.143	7.125	14.885	5.743	11.029	6.776	17.037	5.935	14.795	6.205	17.379	6.43	12.642	7.76	18.071	8.218	12.64	6.566	16.659	11.792	10.059	10.12	18.857	11.64	10.412	10.802	12.401	6.29	6.163	6.723	9.835	4.957	5.639	9.693	10.852	4.853	6.274	10.782	12.726	8.253	9.59	10.91	17.039	7.463	11.889	18.16	24.486	9.506	15.214	20.404	25.611	5.741	12.608	18.76	20.246	8.288	16.438	22.2	24.494	4.615	19.872	22.78	16.979	7.066	28.6	26.47	15.605	9.187	25.599	23.828	14.856	7.02	21.944	18.432	16.071	4.832	8.696	13.481	13.99	4.184	10.118	14.842	-2.299	4.347	12.864	15.36	0.36	1.996
SG&A Numbers are in millions	11.911	-4.839	13.038	11.83	10.966	8.538	8.903	15.069	9.873	8.544	9.609	19.761	9.906	7.985	9.739	18.467	12.512	10.179	11.429	17.799	10.687	10.141	14.696	12.305	17.752	6.346	21.027	15.436	16.647	4.212	12.433	11.306	12.376	-5.268	11.945	12.061	18.246	-7.953	12.001	18.305	18.571	-12.603	21.827	22.464	21.964	37.785	19.695	26.247	32.089	49.782	20.825	30.958	36.525	47.465	18.542	27.704	33.381	-5.036	21.834	28	33.887	37.158	17.219	28.434	36.234	9.1	40.3	38.721	38.45	30.11	25.429	38.462	32.398	22.382	20.795	38.114	30.391	20.501	15.82	34.107	25.257	23.747	10.148	32.475	22.443	1.922	7.357	22.392	19.927	3.531	3.668
Other Expenses Numbers are in millions	-17.072	18.613	-4.959	0.03	0	0.08	0.021	0.149	-0.575	8.472	-0.511	0.136	-0.229	2.355	0.981	1.95	0.121	1.468	0.544	0.325	-0.094	0.252	0.103	0.061	-0.022	8.867	-4.567	-32.989	-0.394	0.287	0.035	-0.337	0.078	4.873	0.499	-0.095	0.541	-16.78	3.909	0.408	3.187	20.013	0.212	8.311	1.422	0.823	0	0.278	-0.245	3.324	3.22	2.384	0.115	3.07	-0.417	-0.214	0.018	2.235	0.167	0.1	0.61	10.784	-0.018	0.551	0.208	0.883	-0.374	-0.032	-0.012	0.292	-0.113	-0.099	-0.039	4.86	6.539	10.04	6.121	2.833	1.566	6.762	5.665	1.312	3.221	7.883	6.285	8.789	2.597	-0.899	4.602	0.66	0.044
Operating Expenses Numbers are in millions	-1.11	18.213	12.718	14.004	12.797	23.44	10.481	17.74	10.988	24.077	12.439	22.235	11.482	26.96	11.665	21.531	13.946	28.237	13.956	20.278	11.946	29.806	17.776	17.132	17.647	27.161	21.232	24.367	9.585	24.424	12.795	11.792	13.022	21.667	11.96	12.068	18.25	18.821	12.003	18.311	18.576	21.223	21.828	22.467	21.967	37.879	19.702	26.272	32.129	49.811	20.998	30.962	36.525	47.059	19.067	27.788	33.383	31.789	21.835	28.091	33.892	37.024	17.338	28.494	36.234	9.16	40.319	38.764	38.541	30.185	25.481	38.536	32.45	22.455	20.844	38.173	30.397	20.804	15.836	34.107	25.258	23.646	10.282	32.475	22.443	1.972	7.369	22.458	20.037	3.498	4.113
Operating Income Numbers are in millions	25.06	1.024	11.967	5.483	38.047	15.395	9.189	9.254	38.377	13.559	7.665	5.045	21.638	13.888	6.549	2.201	14.513	14.008	6.209	24.038	15.181	16.025	9.678	25.413	14.191	12.068	46.925	13.619	14.37	26.887	8.444	15.67	11.605	20.402	1.421	18.89	10.266	16.611	-5.961	3.833	3.596	12.091	-10.048	-7.711	-11.091	-54.369	-7.843	-4.875	13.675	25.687	14.398	28.241	17.855	21.965	15.4	30.915	16.874	17.016	2.413	22.811	17.901	18.539	5.868	25.437	14.186	14.975	5.602	13.665	13.229	3.229	12.486	20.315	13.569	-0.843	3.663	0.48	5.165	-2.365	0.532	-1.52	1.475	-10.216	-3.182	0.282	6.083	3.266	4.817	3.017	12.774	2.843	6.148
Operating Income Ratio Numbers are in millions	0.343	0.016	0.098	0.09	0.407	0.162	0.111	0.165	0.449	0.22	0.156	0.101	0.292	0.209	0.188	0.046	0.199	0.186	0.159	0.449	0.211	0.178	0.177	0.419	0.204	0.138	0.862	0.242	0.218	0.283	0.205	0.291	0.171	0.152	0.033	0.341	0.12	0.096	-0.256	0.058	0.033	0.05	-0.624	-0.124	-0.093	-0.424	-0.127	-0.048	0.112	0.098	0.161	0.158	0.137	0.104	0.176	0.213	0.142	0.094	0.025	0.134	0.127	0.119	0.039	0.121	0.096	0.139	0.044	0.055	0.078	0.019	0.092	0.085	0.082	-0.01	0.026	0.002	0.042	-0.031	0.011	-0.013	0.016	-0.18	-0.062	0.002	0.056	0.052	0.104	0.043	0.129	0.101	0.141
Total Other Income Expenses Net Numbers are in millions	-0.02	0.018	0.001	1.701	22.254	0.08	2.308	2.66	21.459	4.596	1.066	1.637	24.902	3.691	1.04	3.098	1.128	4.807	3.254	19.895	0.956	0.252	2.162	17.65	2.197	7.655	29.966	-10.939	-0.394	0.287	1.897	11.792	1.926	4.789	2.903	13.372	-0.809	-7.525	4.293	5.045	-2.315	17.882	8.768	10.93	-18.024	0.706	-4.264	0.278	0.287	2.925	3.22	-1.126	0.115	2.968	-0.417	-0.214	0.018	1.915	0.167	0.1	0.61	2.822	-0.018	0.551	0.208	0.542	-0.374	-0.032	-0.012	0.126	-0.113	-0.099	-0.039	4.579	-0.266	11.067	-0.148	2.666	1.294	6.773	5.662	1.546	3.244	7.929	6.271	7.932	2.599	-0.935	4.149	-0	0
Income Before Tax Numbers are in millions	25.04	1.042	11.967	7.184	38.047	15.475	9.21	9.403	38.397	18.154	7.486	7.5	46.54	16.244	6.382	5.299	14.634	15.476	6.753	24.363	15.087	16.277	9.781	25.474	14.169	20.935	42.358	-19.37	13.976	27.174	8.479	15.334	11.683	25.191	1.92	18.795	10.807	-2.299	-2.052	3.809	6.783	29.973	-9.836	-7.814	-9.669	-53.663	-7.843	-4.597	13.429	28.611	17.618	27.115	17.97	24.933	14.983	30.701	16.892	18.931	2.58	22.912	18.511	21.361	5.851	25.988	14.394	15.517	5.228	13.632	13.217	3.355	12.373	20.216	13.53	3.736	10.37	11.546	11.283	0.301	1.826	5.254	7.137	-8.671	0.062	8.21	12.354	11.198	7.416	2.082	16.923	2.843	6.148
Income Before Tax Ratio Numbers are in millions	0.343	0.016	0.098	0.118	0.407	0.163	0.111	0.167	0.449	0.295	0.152	0.15	0.628	0.245	0.183	0.112	0.2	0.205	0.173	0.455	0.209	0.18	0.178	0.42	0.204	0.24	0.778	-0.344	0.212	0.287	0.206	0.285	0.172	0.188	0.044	0.339	0.127	-0.013	-0.088	0.057	0.062	0.124	-0.611	-0.126	-0.081	-0.418	-0.127	-0.046	0.11	0.109	0.196	0.151	0.138	0.118	0.171	0.212	0.143	0.104	0.027	0.135	0.132	0.138	0.038	0.124	0.097	0.144	0.041	0.055	0.078	0.02	0.091	0.085	0.082	0.043	0.074	0.053	0.092	0.004	0.036	0.045	0.076	-0.153	0.001	0.059	0.113	0.18	0.16	0.029	0.17	0.101	0.141
Income Tax Expense Numbers are in millions	0	0	0	0.798	3.468	1.497	0.947	0.882	3.849	-3.192	-0.29	-0.813	4.525	-2.834	1.916	0.778	2.628	-3.512	3.339	22.083	2.779	-3.89	3.098	20.062	3.768	-8.292	38.823	20.269	-4.884	-14.78	2.843	12.902	2.336	-20.764	2.52	14.602	-0.943	-18.526	0.044	1.689	-5.046	-43.248	0.029	-4.423	-20.074	-13.619	-0.101	0.101	-0.599	6.764	-13.125	4.38	3.541	5.215	-11.459	2.941	3.45	-0.022	4.873	5.823	5.324	2.892	6.391	9.668	1.588	1.644	3.439	4.519	1.712	1.479	1.664	1.963	2.122	2.11	2.679	4.035	1.955	0.531	0.043	12.822	1.685	0.347	-0.479	15.964	4.763	1.336	0.241	-0.425	0.446	0.895	2.042
Net Income Numbers are in millions	22.679	0.867	10.798	6.385	34.579	13.977	8.264	8.521	34.528	16.751	6.709	6.677	41.835	14.562	5.71	4.651	13.024	13.869	6.031	21.823	13.478	14.562	8.742	22.798	12.62	19.001	38.068	-17.571	12.534	24.24	7.498	14.7	11.195	24.627	1.804	18.08	10.399	-2.561	-1.712	3.624	6.327	29.218	-8.324	-7.419	-9.041	-37.001	-7.389	-4.334	13.331	19.65	29.047	21.233	13.108	17.101	24.434	26.251	12.252	17.806	-3.214	15.079	12.035	16.35	-2.217	14.491	11.558	11.893	0.37	7.731	10.259	0.066	9.279	16.817	10.121	1.174	4.634	4.476	8.252	-0.943	0.993	2.737	5.449	-7.933	0.276	4.839	7.578	4.954	6.381	-1.268	6.995	1.948	4.106
Net Income Ratio Numbers are in millions	0.31	0.013	0.088	0.105	0.37	0.147	0.1	0.152	0.404	0.272	0.136	0.133	0.564	0.22	0.164	0.098	0.178	0.184	0.155	0.408	0.187	0.161	0.159	0.375	0.181	0.218	0.699	-0.312	0.19	0.256	0.182	0.273	0.165	0.184	0.041	0.326	0.122	-0.015	-0.074	0.054	0.058	0.121	-0.517	-0.119	-0.076	-0.289	-0.12	-0.043	0.109	0.075	0.324	0.118	0.101	0.081	0.279	0.181	0.103	0.098	-0.034	0.089	0.086	0.105	-0.015	0.069	0.078	0.11	0.003	0.031	0.061	0	0.068	0.07	0.061	0.013	0.033	0.02	0.068	-0.013	0.02	0.023	0.058	-0.14	0.005	0.035	0.069	0.079	0.138	-0.018	0.07	0.069	0.094
EPS Numbers are in millions	0.078	0.003	0.037	0.022	0.12	0.048	0.028	0.029	0.12	0.057	0.023	0.023	0.14	0.065	0.02	0.016	0.045	0.048	0.021	0.074	0.06	0.05	0.039	0.077	0.043	0.064	0.13	-0.06	0.042	0.11	0.025	0.05	0.038	0.083	0.006	0.061	0.035	-0.009	-0.006	0.012	0.024	0.1	-0.031	-0.025	-0.031	-0.12	-0.025	-0.015	0.054	0.066	0.12	0.072	0.044	0.058	0.083	0.089	0.042	0.061	-0.011	0.056	0.041	0.06	-0.008	0.051	0.043	0.037	0.001	0.03	0.04	0	0.035	0.067	0.04	0.006	0.017	0.021	0.029	-0.004	0.004	0.013	0.02	-0.036	0.001	0.022	0.028	0.023	0.029	-0.006	0.026	0.009	0.019
EPS Diluted Numbers are in millions	0.078	0.003	0.037	0.022	0.12	0.048	0.028	0.029	0.12	0.057	0.023	0.023	0.14	0.065	0.02	0.016	0.045	0.048	0.021	0.074	0.06	0.05	0.039	0.077	0.043	0.064	0.13	-0.06	0.042	0.11	0.025	0.05	0.038	0.083	0.006	0.061	0.035	-0.009	-0.006	0.012	0.024	0.1	-0.031	-0.025	-0.031	-0.12	-0.025	-0.015	0.054	0.066	0.12	0.072	0.044	0.058	0.083	0.089	0.042	0.061	-0.011	0.056	0.041	0.06	-0.008	0.051	0.043	0.037	0.001	0.03	0.04	0	0.035	0.067	0.04	0.006	0.017	0.021	0.029	-0.004	0.004	0.013	0.02	-0.036	0.001	0.022	0.028	0.023	0.029	-0.006	0.026	0.009	0.019
EBITDA Numbers are in millions	8.354	4.897	6.973	8.71	16.304	17.129	10.779	11.118	40.112	20.906	10.237	10.545	17.112	19.862	9.891	8.827	18.162	1.245	10.335	27.946	18.67	20.692	14.171	28.874	18.053	24.858	8.004	-16.846	20.696	44.6	8.498	3.402	9.758	41.075	-0.983	17.986	13.959	10.546	-6.339	2.072	14.105	31.767	-19.825	-17.761	23.23	-26.607	2.801	3.916	13.142	41.708	7.157	25.477	25.3	49.652	17.418	16.889	18.863	9.568	28.076	22.959	21.702	-1.132	49.957	31.172	17.726	26.495	20.285	15.937	17.577	5.069	13.746	21.732	15.953	-3.326	28.647	22.714	14.559	18.532	6.488	14.251	7.281	10.826	2.12	20.381	12.544	22.355	5.373	9.831	16.187	3.54	6.32
EBITDA Ratio Numbers are in millions	0.114	0.075	0.057	0.143	0.174	0.181	0.13	0.198	0.469	0.34	0.208	0.211	0.231	0.299	0.283	0.186	0.248	0.017	0.265	0.522	0.259	0.229	0.258	0.476	0.259	0.285	0.147	-0.299	0.314	0.47	0.207	0.063	0.143	0.306	-0.023	0.324	0.164	0.061	-0.272	0.031	0.13	0.132	-1.231	-0.286	0.196	-0.207	0.046	0.039	0.107	0.159	0.08	0.142	0.195	0.235	0.199	0.116	0.159	0.053	0.296	0.135	0.154	-0.007	0.328	0.149	0.12	0.246	0.16	0.064	0.104	0.03	0.101	0.091	0.097	-0.038	0.205	0.104	0.119	0.247	0.128	0.122	0.077	0.191	0.041	0.148	0.115	0.359	0.116	0.139	0.163	0.126	0.145

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