Shanghai New World Co., Ltd (600628.SS) - Quarterly Income Statement

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600628.SS
Financials

7.31 (CNY) • At close May 13, 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	2002 Q2	2002 Q1
Revenue Numbers are in millions	258.877	313.296	260.495	258.788	269.075	327.3	274.175	267.723	264.6	268.579	247.6	124.04	209.798	321.501	282.95	291.68	269.416	326.632	280.768	237.342	201.484	409.153	252.354	270.023	721.665	798.766	640.493	612.265	724.605	863.294	747.98	651.776	759.44	842.519	714.472	654.436	807.02	858.191	740.256	684.814	830.889	947.259	749.952	722.108	913.309	1,036.933	759.528	759.84	894.018	1,224.816	759.459	722.838	840.709	949.762	643.095	694.213	935.695	914.883	689.96	657.929	767.318	814.879	588.543	585.706	741.344	821.832	548.644	549.273	734.861	570.858	416.054	420.931	515.002	567.124	408.271	430.92	515.515	490.588	353.003	262.458	388.367	386.161	298.79	301.873	400.086	386.979	312.131	345.423	400.686	477.285	316.772	378.07	480.818
Cost of Revenue Numbers are in millions	150.504	178.074	157.546	156.728	163.224	193.686	161.323	160.263	167.617	189.591	171.161	106.316	149.281	218.511	174.017	168.434	161.719	329.958	124.512	111.94	103.902	280.711	166.648	171.845	532.495	558.153	445.26	403.111	490.624	624.905	538.788	444.197	539.821	585.765	524.906	449.739	572.909	615.708	532.546	466.955	596.679	698.156	552.265	487.657	696.785	762.608	560.398	516.113	678.424	909.586	591.956	461.805	620.524	653.358	469.327	482.636	722.229	639.701	495.965	440.316	567.467	561.379	427.838	400.666	559.779	565.293	389.131	364.147	529.809	340.46	275.82	258.167	357.274	402.796	276.5	329.487	370.562	450.272	232.943	163.542	297.853	311.058	218.458	217.781	308.745	302.129	237.879	280.269	305.378	375.671	237.603	298.128	392.894
Gross Profit Numbers are in millions	108.373	135.222	102.949	102.061	105.851	133.614	112.852	107.46	96.983	78.988	76.439	17.724	60.517	102.991	108.933	123.246	107.697	-3.326	156.255	125.402	97.581	128.441	85.706	98.178	189.17	240.612	195.233	209.153	233.981	238.389	209.192	207.579	219.619	256.754	189.567	204.697	234.111	242.483	207.71	217.858	234.21	249.103	197.687	234.451	216.524	274.325	199.13	243.727	215.594	315.23	167.502	261.033	220.185	296.404	173.768	211.576	213.466	275.182	193.995	217.613	199.85	253.5	160.705	185.04	181.565	256.539	159.514	185.127	205.052	230.398	140.234	162.764	157.728	164.329	131.771	101.433	144.952	40.315	120.06	98.917	90.514	75.102	80.331	84.092	91.34	84.85	74.252	65.154	95.308	101.613	79.169	79.942	87.924
Gross Profit Ratio Numbers are in millions	0.419	0.432	0.395	0.394	0.393	0.408	0.412	0.401	0.367	0.294	0.309	0.143	0.288	0.32	0.385	0.423	0.4	-0.01	0.557	0.528	0.484	0.314	0.34	0.364	0.262	0.301	0.305	0.342	0.323	0.276	0.28	0.318	0.289	0.305	0.265	0.313	0.29	0.283	0.281	0.318	0.282	0.263	0.264	0.325	0.237	0.265	0.262	0.321	0.241	0.257	0.221	0.361	0.262	0.312	0.27	0.305	0.228	0.301	0.281	0.331	0.26	0.311	0.273	0.316	0.245	0.312	0.291	0.337	0.279	0.404	0.337	0.387	0.306	0.29	0.323	0.235	0.281	0.082	0.34	0.377	0.233	0.194	0.269	0.279	0.228	0.219	0.238	0.189	0.238	0.213	0.25	0.211	0.183
Reseach & Development Expenses Numbers are in millions	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	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	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	-329.822	97.064	6.798	46.884	-116.59	137.974	-29.255	38.023	-93.773	103.941	-23.904	32.818	-126.828	142.172	-30.825	43.892	-217.705	88.198	-73.211	87.827	-199.151	85.771	-60.621	78.932	-215.518	93.664	-61.11	78.624	-204.102	86.281	-31.603	78.364	-166.944	96.21	-38.88	76.009	-166.103	84.722	-39.821	83.065	-173.677	87.969	-28.505	81.266	-170.512	93.576	-18.379	79.819	-132.395	63.805	-24.061	75.011	-172.249	84.455	-27.664	75.639	-129.852	79.754	67.258	70.058	112.643	70.227	55.811	56.237	112.341	65.693	71.999	58.582	111.323	51.755	58.361	54.491	143.903	68.639	68.299	63.698	88.499	56.664	26.103	32.682	42.209	34.937	25.67	34.664	28.131	31.266	23.176	33.817	55.792	29.746	26.808	30.372
Selling & Marketing Expenses Numbers are in millions	0	-53.828	78.924	31.526	28.716	55.567	28.591	34.021	27.82	54.557	28.622	31.309	21.464	65.805	22.653	36.607	27.634	47.935	38.243	41.67	35.083	58.905	33.925	36.243	37.438	73.778	38.074	34.127	39.504	73.48	40.816	40.172	34.43	67.731	35.442	36.42	38.165	57.001	39.776	40.301	39.362	51.726	37.083	38.631	36.969	50.538	37.563	36.788	35.4	49.153	27.693	35.454	35.553	44.525	29.88	33.484	31.797	43.519	32.835	28.55	34.542	41.479	27.262	21.084	31.346	38.152	26.499	26.877	37.819	22.669	20.569	20.697	24.684	23.801	22.097	25.776	25.948	28.439	19.305	19.64	20.223	21.448	17.541	18.189	21.383	27.124	13.364	10.802	19.442	23.347	16.757	16.549	15.802
SG&A Numbers are in millions	81.859	-383.65	80.315	81.213	75.6	-61.023	166.565	4.766	65.843	-39.215	132.563	7.405	54.282	-61.023	164.825	5.782	71.526	-169.771	126.441	-31.542	122.91	-140.246	119.695	-24.378	116.369	-141.74	131.738	-26.984	118.127	-130.623	127.098	8.569	112.794	-99.214	131.652	-2.46	114.174	-109.102	124.498	0.48	122.427	-121.951	125.052	10.127	118.235	-119.973	131.138	18.409	115.219	-83.242	91.499	11.393	110.564	-127.724	114.335	5.821	107.436	-86.333	112.588	95.808	104.6	154.122	97.49	76.894	87.583	150.493	92.192	98.875	96.401	133.992	72.324	79.058	79.174	167.705	90.736	94.075	89.646	116.938	75.969	45.743	52.905	63.657	52.478	43.859	56.047	55.254	44.63	33.978	53.259	79.14	46.502	43.357	46.175
Other Expenses Numbers are in millions	0	499.414	0	0.365	1.205	-5.738	-8.381	0.312	5.928	142.621	-59.632	66.791	2.942	4.118	1.07	21.923	0.528	34.109	0.31	-0.123	19.236	13.975	1.915	2.208	30.304	-5.31	2.907	2.644	32.898	-1.891	0.13	34.128	-0.781	0.857	23.805	36.517	-0.134	37.378	24.19	0.769	-0.058	31.904	0.582	28.868	0.169	35.5	0.504	29.052	0.033	11.249	-0.038	0.285	0.261	3.126	11.53	0.358	0.304	-0.537	0.708	3.324	-0.698	-0.85	0.272	0.136	-0.39	-1.037	0.26	-0.624	0.286	2.463	0.275	0.041	-0.119	72.514	19.194	77.217	14.383	150.114	-0.005	-8.926	12.426	34.53	10.629	-8.436	10.988	21.169	0.292	0.558	1.058	20.691	0.808	1.017	0.687
Operating Expenses Numbers are in millions	87.176	115.764	80.315	81.213	75.6	99.736	88.034	93.661	71.77	103.405	72.932	74.196	57.225	100.922	87.12	96.29	75.446	-24.556	129.122	105.13	124.474	151.455	120.189	119.497	118.949	160.886	135.126	121.479	120.832	196.491	131.626	134.209	115.354	162.741	134.569	120.77	122.679	149.227	133.677	130.545	131.469	138.855	133.229	140.898	126.847	145.814	139.171	141.036	123.406	174.957	100.927	127.594	119.59	165.469	121.484	101.632	118.985	167.729	122.255	104.952	111.8	165.347	105.032	83.87	94.989	162.907	100.205	106.876	104.661	143.16	78.992	88.104	83.688	173.88	95.294	96.821	95.234	116.69	80.333	49.219	55.364	67.683	54.738	44.844	58.888	57.651	46.653	35.194	55.459	81.733	48.802	45.446	48.033
Operating Income Numbers are in millions	19.847	19.458	22.634	20.847	30.251	5.993	24.127	16.938	26.258	-28.398	2.648	-56.471	3.139	2.701	24.432	28.034	30.737	31.514	21.505	21.174	-37.315	-22.072	-32.825	-10.988	66.924	66.096	58.179	88.111	119.787	48.529	79.508	76.49	293.81	244.373	-1.886	0.096	39.444	15.302	-5.968	8.057	65.335	84.775	41.472	73.965	70.452	92.113	35.441	81.027	68.558	107.243	37.501	102.886	65.019	101.144	23.953	87.932	71.913	80.655	44.916	83.934	63.787	76.373	33.549	78.18	63.661	65.284	34.778	61.384	68.414	76.042	35.178	51.617	49.191	40.397	33.495	26.635	42.007	52.637	31.795	35.826	40.774	36.142	18.571	24.153	36.379	40.426	19.513	24.018	31.063	26.575	20.506	30.429	27.031
Operating Income Ratio Numbers are in millions	0.077	0.062	0.087	0.081	0.112	0.018	0.088	0.063	0.099	-0.106	0.011	-0.455	0.015	0.008	0.086	0.096	0.114	0.096	0.077	0.089	-0.185	-0.054	-0.13	-0.041	0.093	0.083	0.091	0.144	0.165	0.056	0.106	0.117	0.387	0.29	-0.003	0	0.049	0.018	-0.008	0.012	0.079	0.089	0.055	0.102	0.077	0.089	0.047	0.107	0.077	0.088	0.049	0.142	0.077	0.106	0.037	0.127	0.077	0.088	0.065	0.128	0.083	0.094	0.057	0.133	0.086	0.079	0.063	0.112	0.093	0.133	0.085	0.123	0.096	0.071	0.082	0.062	0.081	0.107	0.09	0.137	0.105	0.094	0.062	0.08	0.091	0.104	0.063	0.07	0.078	0.056	0.065	0.08	0.056
Total Other Income Expenses Net Numbers are in millions	1.53	3.401	1.673	2.671	2.803	-5.738	-8.381	0.312	5.531	1.315	0.112	5.257	12.826	4.118	1.07	21.923	0.528	34.109	0.31	-0.123	19.236	13.975	1.915	2.208	30.304	-5.31	2.907	2.644	32.898	-1.586	-0.066	34.021	-0.782	0.752	23.867	36.309	-0.138	37.345	24.187	0.73	-0.06	31.904	0.495	28.74	0.161	35.461	0.504	29.05	-23.693	11.114	-29.112	0.284	0.211	3.051	11.487	0.326	0.201	-0.554	0.649	3.324	-0.837	-1.068	0.271	0.123	-0.39	-1.068	0.26	-0.613	-0.541	2.453	0.275	0.041	-0.119	-0.631	-0.151	27.358	-0.127	-0.128	-0.53	-0.069	-0.055	0.445	9.986	0.009	-0.057	-0.589	-0.206	-0.419	0.024	3.919	0.088	0.087	-0.253
Income Before Tax Numbers are in millions	21.377	22.86	24.306	23.519	33.054	0.255	15.746	17.251	31.789	-27.083	2.76	-51.214	15.965	6.819	25.502	49.956	31.265	65.622	21.815	21.05	-18.079	-8.097	-30.911	-8.78	97.228	60.786	61.086	90.755	152.684	46.943	79.441	110.511	293.028	245.125	21.98	36.405	39.306	52.647	18.22	8.788	65.275	116.68	41.967	102.705	70.613	127.574	35.945	110.077	68.495	118.356	37.463	103.17	65.23	104.195	35.44	88.257	72.114	80.101	45.564	87.257	62.95	75.305	33.82	78.303	63.271	64.215	35.038	60.771	67.873	78.495	35.453	51.658	49.072	39.766	33.344	53.993	41.88	52.509	31.265	35.758	40.719	36.587	28.557	24.162	36.322	39.837	19.307	23.599	31.087	30.494	20.594	30.516	26.777
Income Before Tax Ratio Numbers are in millions	0.083	0.073	0.093	0.091	0.123	0.001	0.057	0.064	0.12	-0.101	0.011	-0.413	0.076	0.021	0.09	0.171	0.116	0.201	0.078	0.089	-0.09	-0.02	-0.122	-0.033	0.135	0.076	0.095	0.148	0.211	0.054	0.106	0.17	0.386	0.291	0.031	0.056	0.049	0.061	0.025	0.013	0.079	0.123	0.056	0.142	0.077	0.123	0.047	0.145	0.077	0.097	0.049	0.143	0.078	0.11	0.055	0.127	0.077	0.088	0.066	0.133	0.082	0.092	0.057	0.134	0.085	0.078	0.064	0.111	0.092	0.138	0.085	0.123	0.095	0.07	0.082	0.125	0.081	0.107	0.089	0.136	0.105	0.095	0.096	0.08	0.091	0.103	0.062	0.068	0.078	0.064	0.065	0.081	0.056
Income Tax Expense Numbers are in millions	4.559	18.625	5.644	3.067	7.377	20.444	2.398	2.986	7.738	-7.3	2.693	-8.89	5.375	18.338	5.852	11.897	7.426	13.74	2.976	6.791	-4.3	6.395	-8.015	-2.835	16.7	29.618	14.838	21.457	25.973	18.65	21.278	18.386	22.743	33.339	13.17	17.684	25.334	34.822	14.386	13.234	20.406	37.889	10.7	17.756	17.624	44.806	8.876	19.101	17.519	38.144	9.777	16.76	15.311	30.284	9.529	21.787	18.342	22.717	11.863	21.142	16.323	19.518	8.769	19.163	16.158	18.445	8.819	14.301	17.405	24.644	10.054	12.957	13.939	6.561	7.281	8.068	9.102	17.708	8.753	5.589	13.566	3.224	6.268	7.398	12.657	14.527	5.669	8.648	9.911	26.404	3.313	4.797	4.571
Net Income Numbers are in millions	17.071	4.6	18.897	20.689	25.846	-19.948	13.574	14.122	23.909	-19.783	0.067	-42.324	10.495	-11.661	19.508	37.916	23.696	51.74	18.697	14.117	-13.922	-14.634	-23.038	-6.088	80.385	31.026	46.105	69.156	126.569	28.15	58.021	91.982	270.142	211.643	8.668	18.579	13.83	15.924	1.071	-7.063	42.274	77.869	28.807	82.594	50.381	81.187	24.747	88.591	48.702	78.556	25.797	84.532	47.934	72.521	24.311	64.837	52.015	56.426	32.351	64.656	45.216	52.5	23.944	57.865	46.073	43.85	25.415	43.904	49.744	53.852	25.398	38.701	35.134	33.123	26.062	45.924	32.778	34.762	22.542	30.143	27.187	33.429	22.336	17.039	23.892	25.394	13.651	14.952	21.176	4.09	17.281	25.719	22.206
Net Income Ratio Numbers are in millions	0.066	0.015	0.073	0.08	0.096	-0.061	0.05	0.053	0.09	-0.074	0	-0.341	0.05	-0.036	0.069	0.13	0.088	0.158	0.067	0.059	-0.069	-0.036	-0.091	-0.023	0.111	0.039	0.072	0.113	0.175	0.033	0.078	0.141	0.356	0.251	0.012	0.028	0.017	0.019	0.001	-0.01	0.051	0.082	0.038	0.114	0.055	0.078	0.033	0.117	0.054	0.064	0.034	0.117	0.057	0.076	0.038	0.093	0.056	0.062	0.047	0.098	0.059	0.064	0.041	0.099	0.062	0.053	0.046	0.08	0.068	0.094	0.061	0.092	0.068	0.058	0.064	0.107	0.064	0.071	0.064	0.115	0.07	0.087	0.075	0.056	0.06	0.066	0.044	0.043	0.053	0.009	0.055	0.068	0.046
EPS Numbers are in millions	0.03	0.007	0.029	0.032	0.04	-0.031	0.021	0.022	0.037	-0.031	0	-0.081	0.02	-0.018	0.033	0.064	0.04	0.083	0.03	0.02	-0.02	-0.019	-0.03	-0.009	0.12	0.047	0.07	0.11	0.2	0.044	0.09	0.14	0.42	0.49	0.02	0.04	0.03	0.035	0.002	-0.013	0.08	0.14	0.05	0.16	0.095	0.16	0.05	0.16	0.092	0.15	0.05	0.16	0.09	0.15	0.05	0.12	0.1	0.1	0.06	0.13	0.09	0.11	0.05	0.11	0.09	0.083	0.05	0.079	0.09	0.11	0.05	0.077	0.07	0.064	0.05	0.088	0.07	0.067	0.033	0.058	0.039	0.064	0.032	0.033	0.039	0.049	0.022	0.029	0.034	0.008	0.033	0.049	0.036
EPS Diluted Numbers are in millions	0.03	0.007	0.029	0.032	0.04	-0.031	0.021	0.022	0.037	-0.031	0	-0.081	0.02	-0.018	0.033	0.064	0.04	0.083	0.03	0.02	-0.02	-0.019	-0.03	-0.009	0.12	0.047	0.07	0.11	0.2	0.044	0.09	0.14	0.42	0.49	0.02	0.04	0.03	0.035	0.002	-0.013	0.08	0.14	0.05	0.16	0.095	0.16	0.05	0.16	0.092	0.15	0.05	0.16	0.09	0.15	0.05	0.12	0.1	0.1	0.06	0.13	0.09	0.11	0.05	0.11	0.09	0.083	0.05	0.079	0.09	0.11	0.05	0.077	0.07	0.064	0.05	0.088	0.07	0.067	0.033	0.058	0.039	0.064	0.032	0.033	0.039	0.049	0.022	0.029	0.034	0.008	0.033	0.049	0.036
EBITDA Numbers are in millions	19.847	65.712	28.248	67.159	77.032	38.591	57.712	60.413	74.321	18.708	50.047	-4.668	61.578	54.85	74.101	96.723	77.944	112.419	52.854	70.178	-3.174	2.363	3.663	24.017	103.806	125.287	60.107	139.954	113.149	299.637	77.567	313.113	104.265	144.304	54.998	-8.815	111.432	-34.42	74.033	22.098	102.741	197.42	64.458	138.798	89.677	208.236	59.959	147.321	115.806	178.396	91.687	147.347	100.595	193.77	52.284	131.832	94.481	125.443	71.74	112.662	88.05	88.153	55.673	101.17	86.576	91.69	59.309	77.983	100.392	95.66	61.242	26.689	74.041	205.301	61.414	119.676	74.084	101.559	56.461	66.142	48.223	67.609	38.852	54.476	45.385	59.173	40.257	44.164	52.44	45.495	27.707	37.156	39.891
EBITDA Ratio Numbers are in millions	0.077	0.21	0.108	0.26	0.286	0.118	0.21	0.226	0.281	0.07	0.202	-0.038	0.294	0.171	0.262	0.332	0.289	0.344	0.188	0.296	-0.016	0.006	0.015	0.089	0.144	0.157	0.094	0.229	0.156	0.347	0.104	0.48	0.137	0.171	0.077	-0.013	0.138	-0.04	0.1	0.032	0.124	0.208	0.086	0.192	0.098	0.201	0.079	0.194	0.13	0.146	0.121	0.204	0.12	0.204	0.081	0.19	0.101	0.137	0.104	0.171	0.115	0.108	0.095	0.173	0.117	0.112	0.108	0.142	0.137	0.168	0.147	0.063	0.144	0.362	0.15	0.278	0.144	0.207	0.16	0.252	0.124	0.175	0.13	0.18	0.113	0.153	0.129	0.128	0.131	0.095	0.087	0.098	0.083

Shanghai New World Co., Ltd

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SSE:600628.SS