Zhejiang Wansheng Co., Ltd. (603010.SS) - Quarterly Income Statement

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603010.SS
Financials

9.48 (CNY) • At close April 30, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	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
Revenue Numbers are in millions	839.872	736.999	712.572	668.856	687.485	737.793	714.314	710.612	934.089	835.248	905.229	889.646	1,046.903	1,077.142	1,046.429	944.13	779.029	666.814	497.864	386.22	512.45	477.915	475.017	464.22	596.055	490.897	364.289	281.653	382.1	394.513	384.903	333.249	361.676	325.842	274.463	264.573	243.083	212.78	218.664	205.444	204.547	195.589	190.759	156.047	164.488	173.246
Cost of Revenue Numbers are in millions	674.112	599.305	601.643	545.408	563.294	585.064	581.31	579.589	740.736	687.995	700.804	646.103	812.089	707.146	662.245	587.528	484.169	424.868	338.824	291.847	388.853	353.728	348.904	367.273	455.85	361.236	291.741	231.71	301.968	309.689	307.806	254.076	273.737	246.771	202.664	195.076	181.696	164.056	166.371	158.277	164.348	157.444	150.943	126.506	128.087	136.733
Gross Profit Numbers are in millions	165.76	137.694	110.929	123.448	124.191	152.728	133.005	131.024	193.353	147.253	204.425	243.543	234.815	369.996	384.184	356.602	294.86	241.946	159.041	94.373	123.597	124.187	126.114	96.947	140.205	129.66	72.549	49.943	80.131	84.824	77.097	79.173	87.94	79.071	71.799	69.498	61.387	48.724	52.293	47.168	40.198	38.146	39.816	29.541	36.401	36.513
Gross Profit Ratio Numbers are in millions	0.197	0.187	0.156	0.185	0.181	0.207	0.186	0.184	0.207	0.176	0.226	0.274	0.224	0.343	0.367	0.378	0.378	0.363	0.319	0.244	0.241	0.26	0.265	0.209	0.235	0.264	0.199	0.177	0.21	0.215	0.2	0.238	0.243	0.243	0.262	0.263	0.253	0.229	0.239	0.23	0.197	0.195	0.209	0.189	0.221	0.211
Reseach & Development Expenses Numbers are in millions	31.596	29.491	20.768	23.16	27.985	30.136	30.698	29.548	36.17	29.606	34.116	29.63	41.441	36.065	30.209	24.232	26.688	28.202	25.698	15.013	25.054	26.939	19.874	12.775	25.095	10.54	17.841	5.22	51.291	8.235	14.318	0	29.23	0	15.155	0	21.155	0	8.02	0	15.095	0	1.972	1.972	12.734	0
General & Administrative Expenses Numbers are in millions	-72.823	88.076	-7.081	34.495	-89.708	102.265	-18.634	41.863	-73.454	106.503	-8.542	43.651	-32.227	72.417	3.439	30.873	-32.174	22.943	-4.439	19.648	-22.277	21.854	0.597	17.446	-27.594	22.585	-6.26	17.754	-37.47	19.634	-9.826	15.027	-35.767	14.205	-11.261	17.371	-20.512	15.758	-4.081	8.44	-17.947	11.264	-4.701	8.654	-14.906	9.024
Selling & Marketing Expenses Numbers are in millions	-13.907	22.468	9.218	7.757	9.081	8.774	6.701	7.559	7.211	6.738	8.759	7.012	-111.065	54.228	45.616	47.526	40.575	33.515	25.509	19.958	29.127	28.746	30.392	26.023	32.076	25.563	18.245	13.718	22.359	17.566	17.983	16.409	19.773	15.83	15.483	12.355	16.877	12.525	11.236	11.733	11.999	10.336	7.245	7.742	6.361	7.133
SG&A Numbers are in millions	-86.73	110.543	47.85	42.252	-80.627	111.04	-11.933	49.422	-66.244	113.241	0.217	50.663	-143.292	126.644	49.056	78.399	8.4	56.457	21.07	39.606	6.851	50.601	30.989	43.469	4.482	48.148	11.985	31.472	-15.112	37.2	8.157	31.436	-15.993	30.035	4.222	29.726	-3.635	28.283	7.155	20.173	-5.948	21.599	2.544	16.396	-8.545	16.158
Other Expenses Numbers are in millions	237.335	-50.991	-3.562	-0.116	-10.53	2.515	-7.27	0.907	112.688	-56.17	57.208	6.822	-0.061	-0.296	-0.184	-0.569	1.578	-0.096	-0.003	-0.256	53.599	23.599	0.723	-0.04	-0.175	46.696	20.968	-0.442	-0.169	-0.18	3.25	3.238	1.372	2.152	1.71	0.415	0.206	1.098	-0.002	-0.075	0.641	0.606	0.281	0.087	0.257	1.025
Operating Expenses Numbers are in millions	182.201	89.044	72.181	67.897	67.937	81.992	75.108	79.877	82.615	86.677	91.541	87.115	-20.148	135.979	115.546	104.61	93.18	84.613	72.176	54.338	72.343	79.061	73.765	53.977	74.903	60.254	45.805	32.306	57.392	38.789	39.323	34.015	43.581	31.59	34.843	31	39.47	29.02	23.468	21.209	29.152	22.284	15.223	16.821	19.088	17.604
Operating Income Numbers are in millions	-16.441	48.651	38.748	51.044	28.884	55.971	67.772	67.927	101.845	64.164	132.162	156.563	228.286	226.731	263.213	237.616	186.386	140.14	80.208	37.855	-33.74	39.885	51.505	34.443	-19.87	59.972	30.78	7.767	17.688	38.874	34.017	42.59	49.27	47.25	41.804	38.477	28.656	24.221	29.653	25.137	9.496	12.527	21.095	6.12	17.267	18.562
Operating Income Ratio Numbers are in millions	-0.02	0.066	0.054	0.076	0.042	0.076	0.095	0.096	0.109	0.077	0.146	0.176	0.218	0.21	0.252	0.252	0.239	0.21	0.161	0.098	-0.066	0.083	0.108	0.074	-0.033	0.122	0.084	0.028	0.046	0.099	0.088	0.128	0.136	0.145	0.152	0.145	0.118	0.114	0.136	0.122	0.046	0.064	0.111	0.039	0.105	0.107
Total Other Income Expenses Net Numbers are in millions	-1.154	-0.643	-0.671	-0.116	-10.011	-0.018	-4.114	-0.337	-12.759	-0.272	-0.071	-0.337	-0.066	-0.474	-0.006	-0.569	-0.785	-0.096	-0.003	-0.256	56.136	23.599	0.723	-0.04	-0.342	46.696	20.968	-0.585	-0.046	-0.18	-0.038	3.238	0.124	2.152	1.49	0.415	-1.036	0.007	-0.002	-0.075	0.663	0.606	0.195	-7.401	0.257	1.025
Income Before Tax Numbers are in millions	-17.595	48.008	31.429	50.928	16.857	55.33	63.658	67.59	89.086	36.441	132.091	156.225	228.22	226.257	263.207	237.047	185.601	140.045	80.205	37.599	22.396	63.484	52.228	34.403	-20.213	106.668	51.748	7.325	17.518	38.694	37.266	45.828	49.394	49.402	43.294	38.892	27.62	24.228	29.651	25.062	10.159	13.133	21.291	6.207	17.524	19.588
Income Before Tax Ratio Numbers are in millions	-0.021	0.065	0.044	0.076	0.025	0.075	0.089	0.095	0.095	0.044	0.146	0.176	0.218	0.21	0.252	0.251	0.238	0.21	0.161	0.097	0.044	0.133	0.11	0.074	-0.034	0.217	0.142	0.026	0.046	0.098	0.097	0.138	0.137	0.152	0.158	0.147	0.114	0.114	0.136	0.122	0.05	0.067	0.112	0.04	0.107	0.113
Income Tax Expense Numbers are in millions	10.989	7.21	4.979	8.196	2.084	9.99	8.461	10.08	12.235	6.111	24.826	29.297	28.415	30.907	37.638	33.296	22.536	19.733	12.198	6.34	0.08	1.699	7.539	10.23	9.827	20.818	9.182	2.189	4.281	7.681	5.35	8.664	8.478	9.108	7.021	7.008	2.018	5.852	7.426	6.244	2.116	2.241	3.978	0.399	2.678	3.53
Net Income Numbers are in millions	-15.416	43.582	29.651	45.607	19.155	48.929	58.042	57.641	80.321	30.33	110.743	128.581	199.805	195.35	225.569	203.751	163.065	123.504	72.046	34.605	25.102	66.197	48.012	26.457	-28.377	88.182	42.567	5.136	13.237	31.011	31.916	37.165	40.916	40.294	36.326	31.982	25.603	18.376	22.225	18.818	8.043	10.892	17.312	5.808	14.846	16.058
Net Income Ratio Numbers are in millions	-0.018	0.059	0.042	0.068	0.028	0.066	0.081	0.081	0.086	0.036	0.122	0.145	0.191	0.181	0.216	0.216	0.209	0.185	0.145	0.09	0.049	0.139	0.101	0.057	-0.048	0.18	0.117	0.018	0.035	0.079	0.083	0.112	0.113	0.124	0.132	0.121	0.105	0.086	0.102	0.092	0.039	0.056	0.091	0.037	0.09	0.093
EPS Numbers are in millions	-0.027	0.076	0.051	0.08	0.033	0.083	0.098	0.098	0.14	0.061	0.22	0.26	0.42	0.57	0.65	0.42	0.34	0.26	0.15	0.071	0.052	0.14	0.1	0.05	-0.058	0.19	0.085	0.01	0.026	0.061	0.066	0.077	0.083	0.082	0.074	0.077	0.081	0.056	0.052	0.044	0.026	0.035	0.055	0.019	0.045	0.049
EPS Diluted Numbers are in millions	-0.027	0.076	0.051	0.08	0.033	0.083	0.098	0.098	0.14	0.061	0.22	0.26	0.41	0.57	0.65	0.42	0.34	0.26	0.15	0.071	0.052	0.14	0.1	0.05	-0.058	0.19	0.085	0.01	0.026	0.061	0.066	0.077	0.083	0.082	0.074	0.077	0.081	0.056	0.052	0.044	0.026	0.035	0.055	0.019	0.045	0.049
EBITDA Numbers are in millions	-8.649	55.083	77.652	85.598	63.752	100.927	103.337	106.998	129.678	75.408	167.339	190.297	246.905	252.274	287.368	261.576	199.732	153.398	103.965	56.935	45.469	69.292	73.483	39.212	64.621	125.537	60.904	16.078	8.211	45.669	40.517	47.38	54.925	47.481	44.466	38.497	31.877	24.189	29.239	27.754	6.93	15.862	19.905	12.72	22.816	18.909
EBITDA Ratio Numbers are in millions	-0.01	0.075	0.109	0.128	0.093	0.137	0.145	0.151	0.139	0.09	0.185	0.214	0.236	0.234	0.275	0.277	0.256	0.23	0.209	0.147	0.089	0.145	0.155	0.084	0.108	0.256	0.167	0.057	0.021	0.116	0.105	0.142	0.152	0.146	0.162	0.146	0.131	0.114	0.134	0.135	0.034	0.081	0.104	0.082	0.139	0.109

Zhejiang Wansheng Co., Ltd.

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SSE:603010.SS