Wencan Group Co.,Ltd.
SSE:603348.SS
21.17 (CNY) • At close July 18, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 6,247.173 | 5,101.486 | 5,229.574 | 4,111.981 | 2,602.569 | 1,537.71 | 1,620.163 | 1,557.095 | 1,216.644 | 1,166.912 | 975.8 | 951.787 | 774.672 |
| Cost of Revenue
| 5,456.137 | 4,337.597 | 4,263.527 | 3,351.42 | 1,989.307 | 1,170.402 | 1,174.056 | 1,142.393 | 854.287 | 794.607 | 728.634 | 723.256 | 620.281 |
| Gross Profit
| 791.036 | 763.89 | 966.047 | 760.561 | 613.261 | 367.308 | 446.107 | 414.702 | 362.357 | 372.305 | 247.166 | 228.531 | 154.391 |
| Gross Profit Ratio
| 0.127 | 0.15 | 0.185 | 0.185 | 0.236 | 0.239 | 0.275 | 0.266 | 0.298 | 0.319 | 0.253 | 0.24 | 0.199 |
| Reseach & Development Expenses
| 142.858 | 145.238 | 159.559 | 120.127 | 83.486 | 62.47 | 71.608 | 65.003 | 50.284 | 5.321 | 36.55 | 33.442 | 34.394 |
| General & Administrative Expenses
| 98.887 | 109.389 | 95.596 | 100.074 | 113.989 | 43.886 | 43.956 | 25.004 | 23.988 | 72.706 | 24.306 | 22.524 | 30.467 |
| Selling & Marketing Expenses
| 18.141 | 69.508 | 74.804 | 52.311 | 38.971 | 67.748 | 61.866 | 69.1 | 56.087 | 53.607 | 45.089 | 39.748 | 29.213 |
| SG&A
| 117.028 | 178.898 | 170.401 | 152.386 | 152.96 | 111.634 | 105.821 | 94.104 | 80.075 | 126.313 | 69.395 | 62.272 | 59.68 |
| Other Expenses
| 380.604 | 322.729 | 183.98 | 192.303 | 132.465 | 50.053 | -0.779 | -2.674 | 18.236 | 2.977 | 4.141 | 0.483 | 4.098 |
| Operating Expenses
| 640.49 | 633.802 | 513.939 | 464.815 | 368.911 | 224.157 | 226.652 | 191.348 | 166.413 | 160.226 | 128.545 | 115.858 | 99.759 |
| Operating Income
| 150.547 | 94.453 | 314.249 | 297.249 | 240.809 | 144.467 | 141.327 | 179.853 | 166.642 | 176.134 | 89.187 | 88.447 | 30.842 |
| Operating Income Ratio
| 0.024 | 0.019 | 0.06 | 0.072 | 0.093 | 0.094 | 0.087 | 0.116 | 0.137 | 0.151 | 0.091 | 0.093 | 0.04 |
| Total Other Income Expenses Net
| -4.131 | -14.156 | -104.305 | -77.384 | -91.765 | -21.046 | -31.541 | -2.674 | -0.361 | -20.965 | -25.332 | -23.744 | 4.092 |
| Income Before Tax
| 146.415 | 80.297 | 263.827 | 105.855 | 120.717 | 76.94 | 140.548 | 177.18 | 184.878 | 179.111 | 93.29 | 88.93 | 34.935 |
| Income Before Tax Ratio
| 0.023 | 0.016 | 0.05 | 0.026 | 0.046 | 0.05 | 0.087 | 0.114 | 0.152 | 0.153 | 0.096 | 0.093 | 0.045 |
| Income Tax Expense
| 31.347 | 29.864 | 26.249 | 8.687 | 30.767 | 5.905 | 15.311 | 21.876 | 30.177 | 28.571 | 14.448 | 13.568 | 5.343 |
| Net Income
| 115.069 | 50.433 | 237.578 | 97.168 | 83.805 | 71.034 | 125.237 | 155.304 | 154.7 | 150.54 | 78.842 | 67.772 | 30.694 |
| Net Income Ratio
| 0.018 | 0.01 | 0.045 | 0.024 | 0.032 | 0.046 | 0.077 | 0.1 | 0.127 | 0.129 | 0.081 | 0.071 | 0.04 |
| EPS
| 0.41 | 0.19 | 0.92 | 0.38 | 0.36 | 0.32 | 0.62 | 0.94 | 0.94 | 0.96 | 0.55 | 0.5 | 0.23 |
| EPS Diluted
| 0.41 | 0.19 | 0.9 | 0.38 | 0.36 | 0.32 | 0.62 | 0.94 | 0.94 | 0.96 | 0.55 | 0.5 | 0.23 |
| EBITDA
| 854.916 | 594.161 | 745.895 | 591.328 | 475.335 | 286.066 | 318.313 | 367.702 | 307.757 | 282.637 | 195.955 | 179.075 | 114.912 |
| EBITDA Ratio
| 0.137 | 0.116 | 0.143 | 0.144 | 0.183 | 0.186 | 0.196 | 0.236 | 0.253 | 0.242 | 0.201 | 0.188 | 0.148 |