Shanghai Weaver Network Co., Ltd. (603039.SS)

Home
603039.SS
Financials

67.49 (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	2014 Q2	2014 Q1
Revenue Numbers are in millions	328.531	976.325	499.801	539.21	341.05	995.578	492.379	572.319	332.917	987.019	555.415	496.035	293.015	869.779	434.876	448.33	249.878	616.38	332.85	331.815	201.35	501.089	280	299.537	205.41	381.15	221.573	244.017	156.86	255.836	165.405	175.755	107.222	168.181	104.586	115.21	73.328	133.079	70.429	48.909	48.909
Cost of Revenue Numbers are in millions	22.283	63.588	39.497	42.931	20.346	59.009	29.687	37.142	19.29	47.962	67.223	26.777	15.888	40.417	23.043	19.092	8.265	28.526	17.018	15.457	7.509	17.064	11.079	12.748	7.201	13.035	8.682	13.388	7.085	9.774	7.824	6.876	7.845	4.703	3.605	7.012	3.458	5.294	2.324	3.027	3.027
Gross Profit Numbers are in millions	306.249	912.737	460.305	496.279	320.705	936.569	462.692	535.177	313.627	939.057	488.191	469.258	277.127	829.362	411.833	429.238	241.613	587.854	315.833	316.358	193.842	484.024	268.92	286.789	198.209	368.116	212.892	230.629	149.775	246.061	157.581	168.879	99.377	163.478	100.981	108.198	69.87	127.785	68.105	45.882	45.882
Gross Profit Ratio Numbers are in millions	0.932	0.935	0.921	0.92	0.94	0.941	0.94	0.935	0.942	0.951	0.879	0.946	0.946	0.954	0.947	0.957	0.967	0.954	0.949	0.953	0.963	0.966	0.96	0.957	0.965	0.966	0.961	0.945	0.955	0.962	0.953	0.961	0.927	0.972	0.966	0.939	0.953	0.96	0.967	0.938	0.938
Reseach & Development Expenses Numbers are in millions	69.645	89.031	80.623	82.857	72.196	89.338	89.671	93.582	81.676	109.29	87.57	75.685	67.347	64.335	67.237	61.301	50.725	64.752	49.392	46.106	38.961	54.032	41.282	37.978	33.097	34.544	32.809	36.339	21.773	121.777	22.672	36.074	0	63.736	0	28.129	0	43.179	0	8.73	8.73
General & Administrative Expenses Numbers are in millions	14.741	-29.942	42.218	-5.382	15.954	-77.295	87.323	-4.55	14.245	-37.946	55.014	-20.866	21.341	-36.199	53.667	-6.342	16.679	-26.757	19.863	-3.589	16.22	-28.957	20.157	-2.404	20.457	-23.708	20.766	-22.122	40.407	-70.729	34.753	-17.81	22.861	-57.044	21.109	-13.84	19.31	-36.157	14.398	13.819	13.819
Selling & Marketing Expenses Numbers are in millions	212.53	446.101	444.215	379.319	226.729	693.388	351.696	391.501	230.973	714.688	331.05	342.237	192.89	613.868	295.904	307.373	162.75	413.807	233.883	226.241	133.698	356.126	199.568	210.823	143	281.446	158.649	168.671	109.679	183.113	113.111	129.182	77.308	120.493	73.363	76.972	53.534	81.135	52.437	31.843	31.843
SG&A Numbers are in millions	227.271	416.16	486.432	398.55	240.833	616.093	439.02	386.951	245.218	676.741	386.065	321.371	214.231	577.669	349.572	301.031	179.429	387.05	253.746	222.653	149.918	327.169	219.724	208.419	163.457	257.738	179.415	146.549	150.086	112.384	147.864	111.371	100.169	63.448	94.472	63.132	72.844	44.978	66.835	45.662	45.662
Other Expenses Numbers are in millions	-17.23	286.188	-142.649	-82.347	0.444	1.42	2.706	3.258	-11.286	30.51	-48.951	21.14	-12.57	0.606	3.509	3.509	0.467	1.33	0.098	1.477	2.691	0.177	2.657	0.085	2.634	3.685	1.667	-0.024	1.511	-30.166	13.704	8.065	11.654	18.677	11.335	10.483	9.448	16.049	5.566	0	0
Operating Expenses Numbers are in millions	279.686	791.379	424.406	480.897	312.586	762.409	486.661	499.672	315.608	816.541	424.684	418.197	269.008	679.621	375.022	380.611	216.687	478.877	290.526	282.387	180.329	418.822	250.918	259.364	184.982	315.263	197.618	215.225	138.948	188.089	149.182	165.2	100.948	155.74	95.504	103.483	73.456	106.333	67.645	41.42	41.42
Operating Income Numbers are in millions	26.562	121.359	35.899	15.382	8.118	168.099	-30.181	26.495	0.884	108.96	56.738	42.107	15.594	157.621	49.551	89.352	30.354	168.109	27.077	31.522	17.351	68.369	20.747	29.42	18.606	51.291	20.763	21.347	14.156	68.39	10.162	8.751	1.202	12.015	6.529	5.782	-1.026	23.746	1.834	-0.334	-0.334
Operating Income Ratio Numbers are in millions	0.081	0.124	0.072	0.029	0.024	0.169	-0.061	0.046	0.003	0.11	0.102	0.085	0.053	0.181	0.114	0.199	0.121	0.273	0.081	0.095	0.086	0.136	0.074	0.098	0.091	0.135	0.094	0.087	0.09	0.267	0.061	0.05	0.011	0.071	0.062	0.05	-0.014	0.178	0.026	-0.007	-0.007
Total Other Income Expenses Net Numbers are in millions	0.161	6.825	-0.101	-0.007	1.708	1.42	2.706	3.258	13.113	16.885	2.868	4.681	0.087	0.606	3.509	11.857	0.467	1.33	0.098	1.477	2.691	0.177	2.657	0.085	2.634	3.685	1.667	-0.024	1.511	-30.164	0	8.064	0.363	18.674	11.326	10.478	9.448	16.049	5.561	5.577	5.577
Income Before Tax Numbers are in millions	26.724	128.184	35.797	36.962	43.373	169.519	-27.475	29.754	1.013	111.615	59.606	46.788	15.681	158.227	53.06	92.862	30.821	169.439	27.175	33	20.042	68.546	23.404	29.504	21.241	54.976	22.43	21.323	15.667	38.226	23.866	16.814	12.856	30.689	17.855	16.26	8.422	39.795	7.395	5.967	5.967
Income Before Tax Ratio Numbers are in millions	0.081	0.131	0.072	0.069	0.127	0.17	-0.056	0.052	0.003	0.113	0.107	0.094	0.054	0.182	0.122	0.207	0.123	0.275	0.082	0.099	0.1	0.137	0.084	0.099	0.103	0.144	0.101	0.087	0.1	0.149	0.144	0.096	0.12	0.182	0.171	0.141	0.115	0.299	0.105	0.122	0.122
Income Tax Expense Numbers are in millions	0.608	11.464	-2.98	1.391	0.528	2.216	-0.275	-8.25	0.438	11.997	6.828	-8.912	0.551	16.856	0.833	3.825	4.757	18.526	-1.11	1.619	1.214	-0.389	1.511	0.31	1.936	5.194	-0.445	-0.316	1.777	0.717	2.92	0.508	1.702	2.481	2.543	3.69	0.082	5.436	0.87	0.117	0.117
Net Income Numbers are in millions	26.116	116.72	38.777	19.453	27.995	167.303	-27.199	38.004	0.576	99.618	52.778	55.7	15.131	141.371	52.227	89.036	26.064	151.056	28.187	31.407	18.9	68.148	22.393	29.864	19.33	55.279	22.958	22.222	14.029	38.174	20.871	16.35	11.577	27.771	16.089	13.001	8.359	34.69	6.184	5.85	5.85
Net Income Ratio Numbers are in millions	0.079	0.12	0.078	0.036	0.082	0.168	-0.055	0.066	0.002	0.101	0.095	0.112	0.052	0.163	0.12	0.199	0.104	0.245	0.085	0.095	0.094	0.136	0.08	0.1	0.094	0.145	0.104	0.091	0.089	0.149	0.126	0.093	0.108	0.165	0.154	0.113	0.114	0.261	0.088	0.12	0.12
EPS Numbers are in millions	0.1	0.45	0.15	0.077	0.11	0.65	-0.1	0.15	0.002	0.39	0.21	0.22	0.06	0.54	0.2	0.34	0.12	0.63	0.12	0.13	0.11	0.29	0.13	0.12	0.12	0.24	0.15	0.086	0.08	0.16	0.12	0.065	0.046	0.15	0.087	0.072	0.046	0.18	0.033	0.031	0.031
EPS Diluted Numbers are in millions	0.1	0.45	0.15	0.077	0.11	0.65	-0.1	0.15	0.002	0.39	0.21	0.22	0.06	0.54	0.2	0.34	0.12	0.63	0.11	0.13	0.11	0.29	0.13	0.12	0.11	0.24	0.14	0.086	0.08	0.16	0.12	0.065	0.046	0.15	0.087	0.072	0.046	0.18	0.033	0.031	0.031
EBITDA Numbers are in millions	26.796	128.264	35.89	20.931	26.312	169.601	-24.957	29.852	22.325	111.746	59.736	46.896	15.852	155.013	53.49	112.028	31.087	168.429	27.627	43.312	13.513	67.92	23.929	35.959	13.227	74.612	15.273	26.169	10.827	81.982	23.866	31.243	9.72	66.63	5.478	28.273	-2.57	21.452	0.461	0.004	0.004
EBITDA Ratio Numbers are in millions	0.082	0.131	0.072	0.039	0.077	0.17	-0.051	0.052	0.067	0.113	0.108	0.095	0.054	0.178	0.123	0.25	0.124	0.273	0.083	0.131	0.067	0.136	0.085	0.12	0.064	0.196	0.069	0.107	0.069	0.32	0.144	0.178	0.091	0.396	0.052	0.245	-0.035	0.161	0.007	0	0

Shanghai Weaver Network Co., Ltd.

SSE:603039.SS Add to watchlist

SSE:603039.SS