Shanghai Waigaoqiao Free Trade Zone Group Co., Ltd. (600648.SS)

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600648.SS
Financials

12.15 (CNY) • At close April 18, 2025

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	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	2,367.911	1,400.516	1,261.441	2,360.652	1,535.551	2,433.89	1,477.646	2,327.713	1,833.167	1,029.059	4,011.234	3,307.334	1,652.317	1,730.289	2,194.287	3,976.631	1,933.16	2,569.161	1,739.762	2,152.33	1,877.244	1,703.069	3,272.514	1,993.419	1,788.998	1,727.158	2,240.596	3,324.29	2,386.86	1,796.128	1,444.386	2,055.477	2,641.312	2,538.696	1,421.629	2,833.652	1,537.793	1,605.488	1,917.912	2,217.761	3,006.159	1,471.557	1,065.657	1,756.272	1,321.783	2,877.788	1,104.78	2,702.647	1,698.46	1,597.256	1,305.974	2,632.302	2,019.348	1,978.619	1,948.414	3,145.742	2,152.684	2,306.874	1,275.879	2,201.547	1,631.869	1,939.864	1,420.239	7,778.352	226.287	308.231	240.515	319.751	455.102	112.234	98.262	149.22	132.347	102.515	94.094	27.482	100.315	152.229	61.668	160.946	143.909	143.744	67.515	101.735	115.234	41.189	96.886	30.195	35.285	90.884	24.563
Cost of Revenue Numbers are in millions	1,454.213	1,013.72	839.115	1,435.187	1,084.46	1,327.043	1,078.728	1,922.979	1,287.007	759.512	2,062.701	2,207.454	1,226.948	1,245.044	1,343.042	2,230.653	1,533.26	1,956.116	1,267.338	1,570.386	1,510.14	1,343.676	1,949.423	1,571.637	1,397.686	1,329.403	1,393.62	2,082.548	2,050.423	1,477.1	1,109.708	1,525.022	1,952.684	1,699.919	1,101.746	2,239.216	1,198.839	1,261.851	1,269.643	1,776.63	2,191.363	1,095.031	799.358	1,632.813	1,051.687	1,466.764	850.736	1,892.355	1,398.819	1,305.672	998.44	2,142.756	1,607.372	1,588.966	1,598.435	2,066.133	1,799.986	1,740.381	1,036.767	1,455.663	1,385.117	1,553.258	1,200.615	6,641.656	199.08	276.942	210.142	290.881	385.655	83.562	79.551	90.327	91.19	66.694	64.694	6.073	69.116	87.447	40.753	112.426	87.07	99.725	54.645	70.417	81.642	22.869	62.702	11.511	21.411	74.081	12.376
Gross Profit Numbers are in millions	913.698	386.796	422.327	925.465	451.092	1,106.847	398.918	404.733	546.16	269.547	1,948.532	1,099.88	425.37	485.245	851.245	1,745.977	399.9	613.045	472.424	581.944	367.104	359.393	1,323.091	421.782	391.312	397.755	846.976	1,241.742	336.437	319.028	334.678	530.455	688.628	838.777	319.882	594.436	338.955	343.637	648.27	441.131	814.796	376.526	266.299	123.46	270.096	1,411.024	254.044	810.292	299.64	291.584	307.534	489.545	411.976	389.653	349.978	1,079.609	352.697	566.493	239.112	745.884	246.753	386.605	219.625	1,136.696	27.207	31.289	30.373	28.87	69.446	28.671	18.711	58.893	41.157	35.821	29.4	21.409	31.2	64.782	20.915	48.52	56.839	44.02	12.87	31.318	33.591	18.32	34.184	18.684	13.874	16.803	12.187
Gross Profit Ratio Numbers are in millions	0.386	0.276	0.335	0.392	0.294	0.455	0.27	0.174	0.298	0.262	0.486	0.333	0.257	0.28	0.388	0.439	0.207	0.239	0.272	0.27	0.196	0.211	0.404	0.212	0.219	0.23	0.378	0.374	0.141	0.178	0.232	0.258	0.261	0.33	0.225	0.21	0.22	0.214	0.338	0.199	0.271	0.256	0.25	0.07	0.204	0.49	0.23	0.3	0.176	0.183	0.235	0.186	0.204	0.197	0.18	0.343	0.164	0.246	0.187	0.339	0.151	0.199	0.155	0.146	0.12	0.102	0.126	0.09	0.153	0.255	0.19	0.395	0.311	0.349	0.312	0.779	0.311	0.426	0.339	0.301	0.395	0.306	0.191	0.308	0.292	0.445	0.353	0.619	0.393	0.185	0.496
Reseach & Development Expenses Numbers are in millions	6.527	5.793	5.155	7.086	6.604	7.709	4.463	9.662	5.024	4.936	4.582	15.983	3.211	3.089	2.242	2.973	3.534	2.102	1.933	2.224	1.473	1.795	1.536	1.658	-2.237	2.073	1.409	13.06	0	0	0	1.697	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	277.165	-65.08	95.183	-263.768	311.902	-74.386	100.213	-295.849	352.78	-74.868	111.173	-273.802	320.706	-78.785	104.24	-203.255	98.334	-70.606	91.768	-238.403	93.967	-71.952	96.139	-221.753	98.701	-68.892	92.732	-233.429	104.877	-71.421	104.725	-203.386	97.545	-63.163	100.82	-181.196	91.976	-47.453	83.762	-161.773	83.589	81.512	76.527	98.497	87.916	72.976	75.565	78.202	87.834	71.586	79.819	98.119	94.435	76.521	82.1	113.191	84.119	80.448	71.174	117.015	76.55	79.022	67.145	254.823	14.211	18.171	18.037	16.303	24.854	14.975	13.769	79.891	9.442	24.371	15.516	186.121	51.716	53.175	8.291	24.944	14.72	13.796	6.869	18.589	4.304	20.009	8.869	120.742	5.487	6.158	4.909
Selling & Marketing Expenses Numbers are in millions	193.266	66.36	67.962	100.984	73.726	71.06	68.195	85.608	58.591	54.531	60.641	75.15	65.091	68.777	61.545	69.966	61.454	59.383	59.051	84.661	67.143	55.189	64.154	78.877	75.137	66.783	56.486	82.3	69.58	57.036	53.56	90.417	60.099	58.417	64.467	72.827	54.088	47.272	50.743	55.017	54.88	42.358	51.943	34.909	53.736	40.141	45.309	35.92	41.226	57.587	46.641	61.92	48.446	51.128	50.432	47.044	54.081	42.382	43.426	45.13	39.803	33.756	40.572	141.688	14.164	10.265	11.773	12.78	32.407	5.326	4.136	32.215	26.152	21.295	26.158	9.809	33.422	16.71	13.14	16.807	8.068	7.834	7.663	8.546	12.067	8.867	11.402	10.095	8.686	7.5	7.693
SG&A Numbers are in millions	196.929	169.476	163.144	-162.784	385.629	-3.326	168.408	-210.242	411.371	-20.337	171.814	-198.652	385.797	-10.008	165.785	-133.289	159.788	-11.223	150.819	-153.742	161.11	-16.763	160.293	-142.876	173.838	-2.109	149.218	-151.129	174.457	-14.384	158.286	-112.969	157.644	-4.746	165.287	-108.369	146.063	-0.181	134.505	-106.757	138.469	123.869	128.47	133.407	141.651	113.116	120.873	114.121	129.06	129.173	126.46	160.039	142.881	127.649	132.533	160.236	138.2	122.83	114.601	162.145	116.353	112.778	107.717	396.511	28.375	28.436	29.81	29.083	57.261	20.3	17.905	112.106	35.594	45.666	41.674	195.93	85.138	69.884	21.431	41.751	22.788	21.63	14.533	27.136	16.371	28.876	20.271	130.837	14.173	13.658	12.602
Other Expenses Numbers are in millions	13.47	-0.004	1.768	-2,575.161	21.438	67.686	40.913	-120.214	282.907	0.478	819.666	15.972	2.32	2.791	0.394	51.824	2.439	0.014	2.148	-92.373	-1.017	16.286	0.562	-25.648	3.256	-5.865	2.75	-3.255	7.056	10.818	1.418	15.216	11.181	5.08	3.616	-118.843	19.377	2.966	1.965	28.176	2.419	9.84	0.404	17.143	-36.133	2.795	4.817	13.734	5.938	-0.839	1.276	6.625	7.52	2.518	3.31	-13.895	3.354	4.819	0.002	-24.075	2.652	3.916	0.828	-69.849	-0.081	0.861	-0.128	12.331	2.487	0.188	-0.085	3.104	1.107	2.918	-0.81	-27.61	2.194	2.732	28.052	12.257	-2.44	6.032	1.579	19.198	0.488	1.621	0.074	46.231	1.49	7.414	0.156
Operating Expenses Numbers are in millions	490.427	175.273	217.062	2,575.161	257.756	410.14	213.785	-320.794	699.302	-14.923	996.062	360.974	228.711	195.639	353.629	1,229.355	149.005	176.092	181.376	289.735	143.02	167.581	470.94	288.075	180.266	173.295	282.13	703.195	188.189	174.164	167.351	327.351	321.003	370.032	195.845	373.573	174.831	171.817	274.468	211.775	378.344	199.286	154.455	177.767	168.157	618.022	144.642	357.414	162.306	189.885	151.328	275.96	185.698	207.088	195.025	564.7	180.503	268.438	136.879	372.644	141.338	172.512	129.382	562.004	30.797	32.389	33.21	35.103	61.757	23.357	20.687	116.201	37.972	48.033	44.027	197.75	86.079	74.566	21.194	46.306	24.856	24.351	15.394	27.927	16.482	29.448	23.325	131.72	15.103	17.317	13.439
Operating Income Numbers are in millions	423.271	211.523	103.614	-214.509	121.952	577.249	80.874	565.854	-153.142	667.4	857.725	523.502	178.438	206.104	408.758	351.982	108.367	358.041	183.743	274.263	102.846	146.945	803.57	309.316	169.22	213.398	512.962	566.693	115.572	220.829	150.875	144.428	343.304	471.837	74.07	225.895	110.072	121.863	339.538	206.894	562.312	143.529	64.284	-94.357	48.965	743.772	55.581	372.015	41.479	52.418	133.2	171.504	155.036	128.509	122.05	504.177	144.389	268.303	66.145	359.216	56.4	169.649	23.661	456.585	6.623	-12.484	10.716	4.317	18.502	-8.189	-12.444	-5.599	-0.724	8.661	5.931	-200.435	10.45	7.87	-19.824	48.688	27.894	-1.853	0.046	-4.068	1.36	8.91	8.841	-137.248	-26.091	4.189	-12.493
Operating Income Ratio Numbers are in millions	0.179	0.151	0.082	-0.091	0.079	0.237	0.055	0.243	-0.084	0.649	0.214	0.158	0.108	0.119	0.186	0.089	0.056	0.139	0.106	0.127	0.055	0.086	0.246	0.155	0.095	0.124	0.229	0.17	0.048	0.123	0.104	0.07	0.13	0.186	0.052	0.08	0.072	0.076	0.177	0.093	0.187	0.098	0.06	-0.054	0.037	0.258	0.05	0.138	0.024	0.033	0.102	0.065	0.077	0.065	0.063	0.16	0.067	0.116	0.052	0.163	0.035	0.087	0.017	0.059	0.029	-0.041	0.045	0.014	0.041	-0.073	-0.127	-0.038	-0.005	0.084	0.063	-7.293	0.104	0.052	-0.321	0.303	0.194	-0.013	0.001	-0.04	0.012	0.216	0.091	-4.545	-0.739	0.046	-0.509
Total Other Income Expenses Net Numbers are in millions	3.273	-56.515	-106.584	8.416	-16.553	-36.98	-109.251	13.442	0.78	3.234	-1.716	-120.833	2.32	-84.333	-95.681	49.046	-157.843	-81.504	-118.373	-95.865	-90.874	-31.064	-49.071	-125.562	-43.508	-5.865	-54.164	-3.255	-36.103	10.734	-15.035	-25.115	-11.677	-45.263	-46.064	55.571	-34.748	2.925	-32.298	-1.205	128.279	-26.184	-47.156	-23.533	-89.917	2.728	-49.005	-58.165	-90.664	-0.969	1.276	6.206	7.52	2.518	3.31	-14.643	3.354	4.819	0.002	-24.075	2.652	3.916	0.828	-69.849	-0.081	0.814	0.659	12.331	2.487	-0.441	-0.085	2.677	0.762	2.534	-1.323	-28.424	1.77	2.2	27.88	11.765	-2.733	5.514	1.115	11.271	0.414	0.729	0.064	42.437	1.371	7.137	0.155
Income Before Tax Numbers are in millions	426.544	155.009	105.382	379.191	143.389	644.936	84.71	579.296	74.372	154.175	856.01	538.021	180.758	208.896	409.152	401.028	110.806	358.055	185.891	181.891	101.829	163.231	804.132	283.668	172.476	207.533	515.712	563.438	122.628	231.563	152.292	155.669	354.485	476.559	77.686	258.372	129.449	124.788	341.503	232.035	564.731	153.259	64.688	-77.679	12.832	746.5	60.397	385.406	47.417	51.448	134.477	177.71	162.556	131.027	125.36	489.534	147.743	273.122	66.147	335.141	59.051	173.564	24.488	386.736	6.542	-11.67	10.588	16.648	20.989	-8.63	-12.529	-2.922	0.038	11.195	4.609	-228.859	12.221	10.07	8.056	60.453	25.161	3.661	1.161	7.203	1.773	9.639	8.905	-94.81	-24.72	11.326	-12.338
Income Before Tax Ratio Numbers are in millions	0.18	0.111	0.084	0.161	0.093	0.265	0.057	0.249	0.041	0.15	0.213	0.163	0.109	0.121	0.186	0.101	0.057	0.139	0.107	0.085	0.054	0.096	0.246	0.142	0.096	0.12	0.23	0.169	0.051	0.129	0.105	0.076	0.134	0.188	0.055	0.091	0.084	0.078	0.178	0.105	0.188	0.104	0.061	-0.044	0.01	0.259	0.055	0.143	0.028	0.032	0.103	0.068	0.08	0.066	0.064	0.156	0.069	0.118	0.052	0.152	0.036	0.089	0.017	0.05	0.029	-0.038	0.044	0.052	0.046	-0.077	-0.128	-0.02	0	0.109	0.049	-8.328	0.122	0.066	0.131	0.376	0.175	0.025	0.017	0.071	0.015	0.234	0.092	-3.14	-0.701	0.125	-0.502
Income Tax Expense Numbers are in millions	127.558	49.637	63.128	81.002	40.208	152.832	49.792	146.447	-41.1	263.016	40.947	160.997	56.715	95.527	73.171	117.489	31.53	64.67	72.65	48.777	33.302	45.146	202.828	104.992	23.934	40.645	136.469	160.717	41.598	39.277	48.773	44.998	89.81	134.975	37.785	113.669	23.982	42.513	90.857	62.054	135.614	40.21	26.204	-125.25	20.388	244.387	17.977	60.218	0.842	16.282	36.429	58.797	21.839	42.338	30.771	138.257	19.34	74.663	16.83	115.327	17.325	35.102	11.441	87.501	-1.504	1.523	0.928	1.07	1.273	0.196	0.113	1.289	0.143	0.13	0.578	-3.441	6.839	1.549	0.787	7.947	3.627	0.711	0.119	-2.696	0.316	3.229	0.043	4.995	0.033	0.184	0.025
Net Income Numbers are in millions	295.651	102.403	39.077	307.769	99.598	488.647	32.104	430.632	113.153	-108.841	810.528	375.578	122.404	108.057	331.069	274.696	68.176	276.927	101.828	134.463	51.275	104.506	584.121	166.71	131.155	156.453	369.518	391.497	71.609	182.957	92.37	99.439	256.181	336.649	26.379	131.638	96.005	71.262	240.609	152.599	413.083	98.546	33.753	34.961	-16.912	493.092	33.372	301.249	34.306	22.319	82.807	96.919	122.359	58.309	79.544	334.497	111.478	181.036	35.161	204.995	28.839	115.745	3.493	240.826	7.983	-16.738	9.984	14.5	17.266	-8.875	-12.334	-3.044	0.289	3.786	12.166	-224.994	4.317	8.318	8.091	49.428	21.969	2.845	2.24	8.559	1.025	5.215	10.215	-113.626	-16.796	14.721	-8.139
Net Income Ratio Numbers are in millions	0.125	0.073	0.031	0.13	0.065	0.201	0.022	0.185	0.062	-0.106	0.202	0.114	0.074	0.062	0.151	0.069	0.035	0.108	0.059	0.062	0.027	0.061	0.178	0.084	0.073	0.091	0.165	0.118	0.03	0.102	0.064	0.048	0.097	0.133	0.019	0.046	0.062	0.044	0.125	0.069	0.137	0.067	0.032	0.02	-0.013	0.171	0.03	0.111	0.02	0.014	0.063	0.037	0.061	0.029	0.041	0.106	0.052	0.078	0.028	0.093	0.018	0.06	0.002	0.031	0.035	-0.054	0.042	0.045	0.038	-0.079	-0.126	-0.02	0.002	0.037	0.129	-8.187	0.043	0.055	0.131	0.307	0.153	0.02	0.033	0.084	0.009	0.127	0.105	-3.763	-0.476	0.162	-0.331
EPS Numbers are in millions	0.26	0.09	0.03	0.27	0.088	0.43	0.028	0.38	0.099	-0.096	0.71	0.33	0.11	0.095	0.29	0.24	0.06	0.24	0.09	0.11	0.05	0.093	0.51	0.15	0.12	0.14	0.33	0.39	0.06	0.16	0.08	0.089	0.23	0.33	0.02	0.12	0.04	0.062	0.21	0.13	0.36	0.088	0.03	0.035	-0.015	0.49	0.03	0.3	0.034	0.022	0.08	0.095	0.12	0.058	0.079	0.33	0.11	0.18	0.035	0.21	0.03	0.099	0.003	0.32	0.011	-0.023	0.01	0.02	0.023	-0.012	-0.017	-0.004	0	0.005	0.016	-0.3	0.005	0.011	0.009	0.067	0.023	0.004	0.002	0.012	0.001	0.007	0.011	-0.15	-0.023	0.02	-0.011
EPS Diluted Numbers are in millions	0.26	0.09	0.03	0.27	0.088	0.43	0.028	0.38	0.099	-0.095	0.71	0.33	0.11	0.095	0.29	0.24	0.06	0.24	0.09	0.11	0.05	0.093	0.51	0.15	0.12	0.14	0.33	0.39	0.06	0.16	0.08	0.089	0.23	0.33	0.02	0.12	0.04	0.062	0.21	0.13	0.36	0.088	0.03	0.035	-0.015	0.49	0.03	0.3	0.034	0.022	0.08	0.095	0.12	0.058	0.079	0.33	0.11	0.18	0.035	0.21	0.03	0.099	0.003	0.32	0.011	-0.023	0.01	0.02	0.023	-0.012	-0.017	-0.004	0	0.005	0.016	-0.3	0.005	0.011	0.009	0.067	0.023	0.004	0.002	0.012	0.001	0.007	0.011	-0.15	-0.023	0.02	-0.011
EBITDA Numbers are in millions	496.252	494.334	434.453	529.391	360.906	961.727	404.68	900.914	36.79	533.2	1,228.471	964.411	393.726	522.342	733.616	686.293	433.345	622.659	471.23	418.412	385.019	388.295	1,020.904	429.105	211.046	301.375	572.436	836.654	160.967	417.434	167.328	353.895	367.625	653.424	118.978	220.863	164.848	294.391	373.802	572.521	436.452	286.814	111.844	113.354	137.334	864.007	109.402	755.063	224.893	291.95	156.206	478.448	226.278	286.771	154.954	665.829	172.195	365.814	102.234	525.404	105.415	327.389	90.243	1,018.178	-4.469	86.558	114.315	115.786	7.689	29.647	-1.976	141.099	14.032	85.466	-3.578	-34.48	-42.349	67.069	2.53	101.94	35.363	45.054	1.052	77.468	23.606	44.5	16.75	-49.666	-35.697	33.955	-1.252
EBITDA Ratio Numbers are in millions	0.21	0.353	0.344	0.224	0.235	0.395	0.274	0.387	0.02	0.518	0.306	0.292	0.238	0.302	0.334	0.173	0.224	0.242	0.271	0.194	0.205	0.228	0.312	0.215	0.118	0.174	0.255	0.252	0.067	0.232	0.116	0.172	0.139	0.257	0.084	0.078	0.107	0.183	0.195	0.258	0.145	0.195	0.105	0.065	0.104	0.3	0.099	0.279	0.132	0.183	0.12	0.182	0.112	0.145	0.08	0.212	0.08	0.159	0.08	0.239	0.065	0.169	0.064	0.131	-0.02	0.281	0.475	0.362	0.017	0.264	-0.02	0.946	0.106	0.834	-0.038	-1.255	-0.422	0.441	0.041	0.633	0.246	0.313	0.016	0.761	0.205	1.08	0.173	-1.645	-1.012	0.374	-0.051

Shanghai Waigaoqiao Free Trade Zone Group Co., Ltd.

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SSE:600648.SS