Wuchan Zhongda Group Co.,Ltd. (600704.SS) - Quarterly Income Statement

Home
600704.SS
Financials

5.16 (CNY) • At close April 3, 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	147,799.513	161,054.704	132,775.287	141,370.293	148,539.442	161,980.473	128,094.942	152,396.605	145,056.287	160,440.392	118,655.399	149,649.554	149,704.376	157,772.757	105,411.209	113,485.762	111,604.231	109,515.028	69,361.329	106,464.605	92,163.941	87,906.233	72,387.708	87,476.903	82,057.597	76,687.862	54,315.89	83,572.829	68,685.254	66,107.944	58,254.396	71,065.461	50,007.172	50,234.904	35,864.894	55,091.861	42,505.801	9,381.684	9,170.456	11,084.269	9,135.855	7,697.784	10,238.924	12,518.844	9,609.899	9,333.797	9,030.182	11,926.701	8,833.609	9,877.394	9,153.024	10,749.19	8,686.893	9,273.102	8,209.626	9,539.944	7,888.872	7,154.547	6,994.285	8,389.454	6,104.434	687.841	606.358	1,675.689	911.689	1,073.899	756.035	1,402.992	1,113.846	878.607	742.546	1,393.794	1,070.022	1,047.999	722.406	1,425.552	917.627	1,001.363	844.258	897.127	768.32	675.72	968.768	809.249	595.871	767.995	627.872	633.834	595.762	543.472	592.727
Cost of Revenue Numbers are in millions	145,691.689	157,538.83	129,419.221	137,669.596	144,736.452	158,694.723	123,916.736	148,486.58	142,669.726	157,101.352	114,450.256	146,351.917	145,675.189	153,911.175	101,953.602	109,582.261	107,828.567	106,481.17	67,645.689	103,826.137	89,855.671	85,463.52	70,099.855	85,427.878	79,700.763	74,263.329	52,477.098	81,837.291	66,449.669	64,471.883	56,333.008	68,836.234	48,245.691	48,422.215	34,282.007	53,305.46	41,107.241	8,777.802	8,376.007	10,119.753	8,560.85	7,076.517	9,513.661	11,607.043	8,931.947	8,523.751	8,176.574	10,883.847	8,270.131	9,150.813	8,112.035	9,733.438	8,069.645	8,643.78	7,357.255	8,719.102	7,445.525	6,701.928	6,414.335	7,654.401	5,707.217	510.248	481.712	1,333.026	793.91	871.996	623.838	1,135.326	948.827	775.136	625.392	1,292.151	970.703	938.09	653.871	1,192.502	864.351	911.277	777.375	835.469	715.512	612.863	874.522	709.063	562.806	691.755	561.46	579.063	560.674	498.035	523.603
Gross Profit Numbers are in millions	2,107.824	3,515.874	3,356.066	3,700.697	3,802.99	3,285.751	4,178.207	3,910.025	2,386.561	3,339.04	4,205.143	3,297.637	4,029.186	3,861.582	3,457.607	3,903.501	3,775.664	3,033.858	1,715.64	2,638.468	2,308.27	2,442.713	2,287.853	2,049.025	2,356.834	2,424.534	1,838.792	1,735.539	2,235.585	1,636.061	1,921.388	2,229.227	1,761.481	1,812.689	1,582.887	1,786.401	1,398.56	603.883	794.449	964.516	575.006	621.267	725.263	911.8	677.953	810.046	853.607	1,042.853	563.479	726.582	1,040.989	1,015.751	617.248	629.322	852.371	820.842	443.347	452.619	579.95	735.052	397.218	177.593	124.646	342.663	117.779	201.903	132.197	267.665	165.019	103.471	117.154	101.643	99.318	109.909	68.535	233.05	53.276	90.085	66.883	61.657	52.808	62.858	94.246	100.186	33.064	76.239	66.411	54.77	35.088	45.437	69.123
Gross Profit Ratio Numbers are in millions	0.014	0.022	0.025	0.026	0.026	0.02	0.033	0.026	0.016	0.021	0.035	0.022	0.027	0.024	0.033	0.034	0.034	0.028	0.025	0.025	0.025	0.028	0.032	0.023	0.029	0.032	0.034	0.021	0.033	0.025	0.033	0.031	0.035	0.036	0.044	0.032	0.033	0.064	0.087	0.087	0.063	0.081	0.071	0.073	0.071	0.087	0.095	0.087	0.064	0.074	0.114	0.094	0.071	0.068	0.104	0.086	0.056	0.063	0.083	0.088	0.065	0.258	0.206	0.204	0.129	0.188	0.175	0.191	0.148	0.118	0.158	0.073	0.093	0.105	0.095	0.163	0.058	0.09	0.079	0.069	0.069	0.093	0.097	0.124	0.055	0.099	0.106	0.086	0.059	0.084	0.117
Reseach & Development Expenses Numbers are in millions	331.692	274.659	224.764	370.584	270.277	184.598	201.928	232.769	182.469	180.824	138.207	169.225	145.52	136.604	94.656	138.488	97.899	82.963	49.204	95.023	59.602	57.302	51.023	63.813	43.994	50.031	34.183	41.564	41.669	59.08	0	88.013	0	29.925	0	51.399	0	23.081	0	82.379	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	1,915.004	-273.414	810.986	-1,223.103	1,901.733	-287.128	850.215	-1,256.977	1,853.824	-152.072	673.112	-1,191.308	1,766.581	-285.972	646.962	-1,072.64	648.095	-231.792	469.257	-1,111.893	570.646	-253.334	484.996	-898.522	447.399	-194.98	452.267	-961.608	553.792	-136.619	363.565	-699.734	440.884	-121.393	358.612	-598.838	379.406	-38.289	151.461	252.482	150.395	-29.905	140.657	-189.991	155.658	-42.535	152.521	-130.288	134.581	-37.785	135.97	-116.584	106.523	5.224	114.208	-108.698	104.114	92.378	109.874	129.522	83.578	42.364	29.618	48.717	29.118	32.817	33.445	45.425	24.339	26.284	32.742	36.983	34.742	30.855	18.842	83.64	20.903	17	17.044	44.748	17.436	28.371	30.608	28.047	16.295	24.702	24.913	11.237	10.563	16.822	27.071
Selling & Marketing Expenses Numbers are in millions	1,583.551	731.22	685.286	563.673	747.24	712.578	656.151	760.797	736.413	574.638	595.694	362.203	1,062.014	536.374	481.097	440.812	712.301	617.014	442.805	762.802	557.55	536.139	494.748	648.608	502.19	534.414	444.535	625.357	544.6	469.774	436.5	626.844	490.934	475.57	443.399	533.156	370.941	257.999	228.622	297.311	240.862	222.147	213.031	294.868	220.185	222.088	214.686	267.774	234.394	215.007	220.888	283.738	223.506	201.555	180.248	246.966	183.252	164.381	183.041	184.805	192.417	71.956	61.416	74.322	56.649	66.539	58.311	72.849	54.896	52.228	41.776	38.594	46.158	35.096	28.783	29.773	25.311	20.669	19.419	28.024	22.192	23.271	13.455	42.784	16.193	12.096	15.762	23.941	14.246	11.306	14.689
SG&A Numbers are in millions	3,498.555	1,453.347	1,476.269	1,838.928	2,648.974	425.449	1,506.366	-496.18	2,590.237	422.566	1,268.806	-829.105	2,828.595	250.402	1,128.059	-631.828	1,360.397	385.223	912.062	-349.091	1,128.196	282.805	979.744	-249.914	949.589	339.434	896.802	-336.251	1,098.393	333.154	800.065	-72.89	931.818	354.178	802.011	-65.682	750.346	219.71	380.082	549.793	391.257	192.242	353.687	104.877	375.843	179.552	367.206	137.485	368.975	177.222	356.858	167.154	330.028	206.779	294.455	138.268	287.366	256.759	292.914	314.328	275.995	114.32	91.034	123.039	85.767	99.356	91.757	118.274	79.236	78.512	74.518	75.577	80.9	65.951	47.625	113.413	46.214	37.669	36.463	72.772	39.628	51.642	44.063	70.831	32.488	36.799	40.674	35.178	24.809	28.127	41.76
Other Expenses Numbers are in millions	-3,190.925	-173.509	-796.061	-351.356	32.168	49.293	14.251	2,407.466	-949.464	901.772	50.244	481.866	-7.935	40.599	7.595	-951.974	7.396	23.755	-6.438	-34.671	4.046	13.721	-0.797	-15.982	25.191	5.339	6.76	-744.423	685.463	16.888	21.671	-37.671	30.873	14.401	51.675	31.772	128.304	0.924	14.974	182.997	0.782	-0.737	2.31	75.758	4.413	8.664	-6.252	23.65	54.223	21.987	0.617	40.199	3.901	12.434	2.016	46.473	-2.406	3.934	-2.041	-0.38	-21.513	0.864	1.365	-6.021	1.299	0.884	-1.165	-0.231	-1.587	2.46	-0.483	-0.957	0.959	3.897	2.8	1.555	4.228	1.859	2.48	0.224	3.446	8.295	3.427	10.849	23.845	3.279	3.225	6.553	-0.743	10.13	5.342
Operating Expenses Numbers are in millions	639.322	1,901.514	2,497.094	2,560.868	1,883.848	1,704.538	1,722.545	2,144.055	1,823.242	1,505.162	1,457.257	1,747.543	1,985.717	1,352.034	1,237.156	1,693.495	1,379.418	1,195.845	971.947	1,588.492	1,133.426	1,137.548	1,041.548	1,310.511	1,020.59	1,136.319	913.669	1,217.475	1,151.444	1,005.674	848.99	1,351.238	998.482	1,004.346	986.433	1,323.867	858.487	462.937	514.667	831.641	432.101	423.8	427.261	702.406	485.119	494.9	522.883	783.969	412.276	435.975	611.485	800.61	380.314	373.873	363.113	550.26	304.632	286.304	337.114	414.242	301.926	130.561	104.024	174.127	100.047	130.734	108.163	180.561	96.607	86.649	84.206	94.846	89.852	76.335	53.625	145.396	47.408	53.096	45.425	72.631	42.082	55.461	70.957	74.835	34.249	48.097	44.186	39.517	26.333	29.647	46.931
Operating Income Numbers are in millions	1,468.502	1,614.36	858.972	1,139.828	1,674.806	1,854.872	1,997.684	1,485.358	2,178.203	1,954.529	3,467.211	1,564.346	1,870.97	2,340.427	1,613.328	1,196.415	1,513.467	1,777.291	1,017.236	797.518	1,326.439	1,361.267	1,431.021	1,030.431	1,154.635	1,002.426	1,355.786	1,838.075	368.485	955.764	670.959	1,196.417	707.279	794.049	464.138	300.147	498.51	329.746	271.094	-97.147	144.658	199.501	264.027	164.004	158.385	259.696	261.955	209.2	46.617	174.921	366.683	189.602	176.547	243.438	456.059	308.959	127.376	180.986	253.2	247.243	119.582	87.578	79.051	143.395	41.248	88.604	30.296	155.339	67.471	47.177	38.39	50.228	23.891	48.435	22.968	82.327	15.445	45.674	25.737	27.785	16.433	16.024	26.719	22.103	6.214	18.421	18.653	23.787	5.646	15.537	18.705
Operating Income Ratio Numbers are in millions	0.01	0.01	0.006	0.008	0.011	0.011	0.016	0.01	0.015	0.012	0.029	0.01	0.012	0.015	0.015	0.011	0.014	0.016	0.015	0.007	0.014	0.015	0.02	0.012	0.014	0.013	0.025	0.022	0.005	0.014	0.012	0.017	0.014	0.016	0.013	0.005	0.012	0.035	0.03	-0.009	0.016	0.026	0.026	0.013	0.016	0.028	0.029	0.018	0.005	0.018	0.04	0.018	0.02	0.026	0.056	0.032	0.016	0.025	0.036	0.029	0.02	0.127	0.13	0.086	0.045	0.083	0.04	0.111	0.061	0.054	0.052	0.036	0.022	0.046	0.032	0.058	0.017	0.046	0.03	0.031	0.021	0.024	0.028	0.027	0.01	0.024	0.03	0.038	0.009	0.029	0.032
Total Other Income Expenses Net Numbers are in millions	42.684	17.422	-15.729	116.838	-7.041	50.428	9.396	-132.598	-176.177	34.595	10.975	34.021	33.464	-0.8	7.595	-81.706	7.396	17.716	-6.438	-26.475	4.046	7.086	-0.797	-93.791	25.191	-113.726	6.76	-61.556	3.395	-0.039	-3.221	49.085	29.63	15.371	49.247	21.101	122.963	-1.848	55.001	179.691	93.791	0.447	1.73	71.198	3.152	-50.253	-76.433	25.925	-52.173	15.251	-0.184	31.086	3.007	2.935	1.666	32.935	-3.002	3.531	-2.277	-1.866	-23.038	0.835	0.378	-6.132	-2.225	0.784	-1.171	-0.6	-1.587	-0.161	-0.483	0.822	-1.738	0.038	-0.754	1.546	0.967	-3.076	-0.195	-0.335	-0.04	5.329	-0.083	2.234	19.861	-0.148	-0.301	7.31	-4.4	7.734	2.79
Income Before Tax Numbers are in millions	1,511.185	1,539.165	1,580.419	1,574.886	1,705.84	1,905.3	2,007.081	1,554.76	2,212.57	2,012.271	1,985.985	1,598.367	1,904.434	2,339.628	1,620.923	1,114.709	1,520.863	1,795.007	1,010.798	771.044	1,330.485	1,368.353	1,430.225	1,012.287	1,179.826	1,004.856	1,362.546	1,124.413	1,053.948	955.725	691.726	1,245.502	736.909	809.421	513.384	321.248	621.474	327.898	285.123	82.544	144.632	199.948	265.757	235.203	161.537	264.893	254.292	235.126	99.03	190.172	366.498	220.688	179.555	246.374	457.725	341.895	124.375	184.516	250.923	245.376	96.544	88.414	80.417	137.263	42.549	89.388	29.125	154.739	65.884	47.016	37.907	51.049	21.767	48.473	22.042	83.873	16.411	42.598	25.542	27.45	16.393	21.352	26.636	24.336	26.074	18.273	18.352	31.098	1.246	23.271	21.495
Income Before Tax Ratio Numbers are in millions	0.01	0.01	0.012	0.011	0.011	0.012	0.016	0.01	0.015	0.013	0.017	0.011	0.013	0.015	0.015	0.01	0.014	0.016	0.015	0.007	0.014	0.016	0.02	0.012	0.014	0.013	0.025	0.013	0.015	0.014	0.012	0.018	0.015	0.016	0.014	0.006	0.015	0.035	0.031	0.007	0.016	0.026	0.026	0.019	0.017	0.028	0.028	0.02	0.011	0.019	0.04	0.021	0.021	0.027	0.056	0.036	0.016	0.026	0.036	0.029	0.016	0.129	0.133	0.082	0.047	0.083	0.039	0.11	0.059	0.054	0.051	0.037	0.02	0.046	0.031	0.059	0.018	0.043	0.03	0.031	0.021	0.032	0.027	0.03	0.044	0.024	0.029	0.049	0.002	0.043	0.036
Income Tax Expense Numbers are in millions	344.2	339.532	365.091	356.883	345.034	414.267	483.033	318.15	472.872	469.017	453.239	468.304	360.757	560.673	307.648	453.223	320.654	418.149	206.378	122.522	254.17	290.54	320.117	278.611	282.038	240.657	332.22	202.359	267.757	261.94	155.451	358.959	126.427	160.024	121.901	91.83	15.895	69.745	87.195	75.429	35.89	51.954	71.033	7.06	45.324	69.467	82.148	121.278	17.068	66.889	113.01	92.011	64.822	72.324	120.476	107.062	31.923	54.635	65.667	68.128	32.175	16.431	24.769	37.19	7.141	29.181	6.333	38.952	20.151	13.725	18.351	13.268	15.372	23.849	4.18	54.455	6.943	24.671	2.367	17.614	6.077	4.13	9.039	13.25	6.307	6.36	7.915	14.37	-2.3	4.879	7.508
Net Income Numbers are in millions	758.267	745.749	827.657	888.657	850.419	909.922	1,524.048	1,236.61	1,739.698	1,543.254	1,532.746	783.964	1,088.151	1,187.827	925.045	272.602	857.414	1,005.749	609.956	361.335	771.463	694.414	906.645	571.285	576.462	418.492	830.995	755.963	539.004	546.477	393.403	914.466	509.397	448.995	281.466	203.853	454.208	206.971	142.642	35.994	75.842	106.79	140.858	168.474	71.417	132.734	133.847	101.694	63.877	83.047	179.615	117.5	79.804	81.549	248.779	211.104	56.125	98.018	135.46	121.283	34.601	51.816	49.588	54.564	30.154	49.285	17.081	81.88	23.762	27.764	14.164	25.831	5.813	19.59	12.055	27.185	4.226	9.149	14.768	14.912	5.464	6.758	12.979	10.487	13.521	12.511	12.188	9.636	5.812	13.624	15.384
Net Income Ratio Numbers are in millions	0.005	0.005	0.006	0.006	0.006	0.006	0.012	0.008	0.012	0.01	0.013	0.005	0.007	0.008	0.009	0.002	0.008	0.009	0.009	0.003	0.008	0.008	0.013	0.007	0.007	0.005	0.015	0.009	0.008	0.008	0.007	0.013	0.01	0.009	0.008	0.004	0.011	0.022	0.016	0.003	0.008	0.014	0.014	0.013	0.007	0.014	0.015	0.009	0.007	0.008	0.02	0.011	0.009	0.009	0.03	0.022	0.007	0.014	0.019	0.014	0.006	0.075	0.082	0.033	0.033	0.046	0.023	0.058	0.021	0.032	0.019	0.019	0.005	0.019	0.017	0.019	0.005	0.009	0.017	0.017	0.007	0.01	0.013	0.013	0.023	0.016	0.019	0.015	0.01	0.025	0.026
EPS Numbers are in millions	0.15	0.15	0.16	0.17	0.17	0.18	0.3	0.24	0.34	0.3	0.28	0.12	0.21	0.23	0.18	0.052	0.16	0.2	0.12	0.075	0.16	0.15	0.19	0.12	0.12	0.09	0.18	0.16	0.11	0.11	0.077	0.19	0.1	0.082	0.051	0.048	0.11	0.11	0.065	0.022	0.14	0.069	0.087	0.11	0.047	0.086	0.087	0.066	0.041	0.054	0.12	0.076	0.052	0.053	0.16	0.14	0.036	0.064	0.088	0.079	0.023	0.039	0.045	0.041	0.019	0.038	0.013	0.062	0.018	0.021	0.011	0.02	0.004	0.015	0.009	0.021	0.002	0.007	0.008	0.011	0.003	0.005	0.007	0.008	0.008	0.01	0.007	0.007	0.004	0.01	0.009
EPS Diluted Numbers are in millions	0.15	0.15	0.16	0.14	0.17	0.18	0.3	0.24	0.33	0.29	0.28	0.15	0.21	0.23	0.18	0.052	0.16	0.2	0.12	0.075	0.16	0.15	0.19	0.12	0.12	0.09	0.18	0.16	0.11	0.11	0.077	0.19	0.1	0.082	0.051	0.048	0.11	0.11	0.065	0.022	0.14	0.069	0.087	0.11	0.047	0.086	0.087	0.066	0.041	0.054	0.12	0.076	0.052	0.053	0.16	0.14	0.036	0.064	0.088	0.079	0.023	0.039	0.045	0.041	0.019	0.038	0.013	0.062	0.018	0.021	0.011	0.02	0.004	0.015	0.009	0.021	0.002	0.007	0.008	0.011	0.003	0.005	0.007	0.008	0.008	0.01	0.007	0.007	0.004	0.01	0.009
EBITDA Numbers are in millions	1,886.727	2,520.219	2,162.435	2,180.128	2,679.936	2,791.874	2,845.451	1,780.304	2,083.809	2,915.066	2,365.457	1,688.516	2,752.581	2,988.218	2,201.025	1,513.12	2,003.505	2,098.838	1,509.195	1,056.276	1,903.236	1,830.14	2,033.011	1,160.447	1,975.783	2,243.811	1,131.528	1,597.122	1,394.593	1,467.145	1,275.887	2,213.897	922.018	1,093.254	596.454	1,251.517	763.088	534.305	602.312	260.633	721.157	288.826	298.002	304.72	248.878	339.766	330.725	380.7	151.203	342.458	429.504	423.482	256.404	317.172	505.349	500.374	153.268	176.889	234.019	371.651	76.595	47.031	81.772	187.663	73.081	71.17	28.465	62.81	78.513	59.543	32.948	100.555	13.94	96.098	23.194	119.082	9.1	72.021	25.14	73.954	14.323	46.801	28.395	87.607	3.818	42.575	26.528	63.29	-16.399	40.943	22.193
EBITDA Ratio Numbers are in millions	0.013	0.02	0.018	0.02	0.02	0.016	0.023	0.013	0.014	0.013	0.02	0.014	0.017	0.017	0.023	0.013	0.019	0.019	0.022	0.011	0.022	0.023	0.02	0.018	0.02	0.031	0.021	0.019	0.022	0.017	0.022	0.051	0.017	0.019	0.015	0.03	0.018	0.056	0.029	0.054	0.021	0.038	0.03	0.033	0.026	0.036	0.036	0.037	0.018	0.035	0.047	0.039	0.028	0.031	0.062	0.055	0.019	0.025	0.033	0.044	0.013	0.079	0.03	0.112	0.02	0.066	0.032	0.045	0.07	0.068	0.044	0.072	0.011	0.092	0.032	0.084	0.01	0.072	0.03	0.082	0.019	0.069	0.029	0.108	0.006	0.055	0.042	0.1	-0.028	0.075	0.037

Wuchan Zhongda Group Co.,Ltd.

SSE:600704.SS Add to watchlist

SSE:600704.SS