WPG (Shanghai) Smart Water Public Co., Ltd.
SSE:603956.SS
6.68 (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 | 2015 Q2 | 2015 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 106.688 | 487.757 | 295.459 | 242.344 | 214.419 | 646.037 | 323.502 | 291.184 | 156.477 | 539.671 | 199.451 | 207.183 | 110.569 | 459.078 | 359.288 | 296.709 | 148.972 | 409.756 | 280.116 | 231.173 | 81.19 | 324.714 | 219.94 | 239.635 | 74.296 | 223.79 | 172.854 | 190.296 | 64.829 | 222.575 | 142.96 | 113.827 | 113.827 | 150.643 | 150.643 | 111.533 | 111.533 | 140.935 | 140.935 | 94.673 | 94.673 |
| Cost of Revenue
| 57.494 | 295.062 | 166.053 | 134.292 | 99.971 | 330.003 | 153.034 | 146.796 | 68.057 | 232.506 | 94.45 | 101.46 | 40.772 | 188.074 | 129.269 | 105.611 | 48.198 | 143.256 | 89.696 | 82.022 | 29.566 | 101.952 | 67.959 | 79.865 | 27.871 | 75.847 | 52.761 | 53.849 | 19.585 | 161.509 | 0 | 133.024 | 133.024 | 40.668 | 40.668 | 31.803 | 31.803 | 39.703 | 39.703 | 29.014 | 29.014 |
| Gross Profit
| 49.195 | 192.695 | 129.405 | 108.052 | 114.448 | 316.034 | 170.468 | 144.388 | 88.42 | 307.165 | 105.001 | 105.723 | 69.797 | 271.003 | 230.018 | 191.097 | 100.774 | 266.5 | 190.421 | 149.151 | 51.624 | 222.762 | 151.98 | 159.77 | 46.426 | 147.943 | 120.093 | 136.447 | 45.244 | 61.066 | 142.96 | -19.198 | -19.198 | 109.975 | 109.975 | 79.73 | 79.73 | 101.232 | 101.232 | 65.659 | 65.659 |
| Gross Profit Ratio
| 0.461 | 0.395 | 0.438 | 0.446 | 0.534 | 0.489 | 0.527 | 0.496 | 0.565 | 0.569 | 0.526 | 0.51 | 0.631 | 0.59 | 0.64 | 0.644 | 0.676 | 0.65 | 0.68 | 0.645 | 0.636 | 0.686 | 0.691 | 0.667 | 0.625 | 0.661 | 0.695 | 0.717 | 0.698 | 0.274 | 1 | -0.169 | -0.169 | 0.73 | 0.73 | 0.715 | 0.715 | 0.718 | 0.718 | 0.694 | 0.694 |
| Reseach & Development Expenses
| 23.378 | 11.061 | 29.355 | 36.789 | 30.174 | 23.863 | 49.728 | 26.329 | 30.233 | 35.844 | 23.916 | 24.599 | 20.419 | 32.489 | 24.064 | 20.511 | 17.231 | 29.333 | 18.745 | 13.837 | 12.424 | 29.638 | 12.665 | 10.48 | 13.138 | 12.699 | 11.049 | 9.523 | 8.714 | 35.085 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 38.9 | -101.46 | 118.758 | -19.526 | 40.61 | -93.861 | 105.891 | -21.752 | 42.065 | -96.081 | 120.503 | -25.102 | 40.428 | -68.225 | 85.219 | -14.803 | 26.803 | -69.579 | 39.136 | -15.627 | 26.628 | -58.939 | 31.615 | -13.43 | 25.346 | 25.892 | 24.818 | -17.125 | 24.472 | 88.537 | 0 | 72.952 | 72.952 | 28.606 | 28.606 | 24.186 | 24.186 | 25.321 | 25.321 | 20.752 | 20.752 |
| Selling & Marketing Expenses
| 66.276 | -71.456 | 169.845 | 79.604 | 77.97 | 155.412 | 69.591 | 90.501 | 85.578 | 155.967 | 89.522 | 78.764 | 66.457 | 118.32 | 72.266 | 69.659 | 55.025 | 110.403 | 66.925 | 53.111 | 37.799 | 95.841 | 63.218 | 54.288 | 34.447 | 49.439 | 40.81 | 42.575 | 35.959 | 162.643 | 0 | 38.48 | 38.48 | 42.172 | 42.172 | 26.703 | 26.703 | 36.921 | 36.921 | 25.674 | 25.674 |
| SG&A
| 105.176 | -172.916 | 288.604 | 60.078 | 118.58 | 61.551 | 175.482 | 68.749 | 127.643 | 59.886 | 210.025 | 53.662 | 106.885 | 50.095 | 157.485 | 54.856 | 81.828 | 40.824 | 106.061 | 37.484 | 64.427 | 36.903 | 94.834 | 40.858 | 59.794 | 75.331 | 65.628 | 25.449 | 60.431 | 265.857 | 0 | 34.472 | 34.472 | 69.928 | 69.928 | 50.889 | 50.889 | 59.346 | 59.346 | 49.323 | 49.323 |
| Other Expenses
| -3.94 | 416.483 | -2.866 | 14.994 | 0.044 | 4.132 | 0.199 | -0 | -10.084 | 154.175 | -69.373 | 64.425 | -0.837 | -0.079 | -0.789 | -0.073 | 0.05 | 0.097 | -0.117 | -0.018 | -2 | 0.514 | 3.431 | 0.063 | -0.003 | -1.425 | -0.014 | 1.063 | -1.352 | 4.322 | -107.951 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 124.614 | 254.628 | 223.007 | 163.656 | 148.991 | 226.49 | 160.441 | 153.009 | 147.792 | 249.906 | 164.568 | 142.686 | 126.467 | 191.404 | 133.283 | 121.15 | 85.521 | 171.786 | 122.312 | 89.289 | 75.369 | 161.468 | 106.223 | 90.043 | 71.619 | 82.222 | 76.307 | 71.357 | 69.989 | 4.322 | -107.951 | 32.521 | 32.521 | 74.634 | 74.634 | 52.099 | 52.099 | 62.885 | 62.885 | 50.138 | 50.138 |
| Operating Income
| -75.419 | -61.933 | -87.948 | -74.062 | -35.627 | 86.144 | -2.899 | -18.524 | -57.331 | 28.344 | -59.567 | -36.963 | -56.67 | 62.272 | 79.224 | 62.596 | 13.457 | 98.497 | 65.853 | 49.606 | -22.896 | 53.953 | 39.268 | 63.816 | -24.584 | 58.871 | 41.534 | 60.734 | -25.748 | 65.388 | 35.009 | 14.804 | 14.804 | 37.973 | 37.973 | 27.468 | 27.468 | 39.961 | 39.961 | 15.395 | 15.395 |
| Operating Income Ratio
| -0.707 | -0.127 | -0.298 | -0.306 | -0.166 | 0.133 | -0.009 | -0.064 | -0.366 | 0.053 | -0.299 | -0.178 | -0.513 | 0.136 | 0.221 | 0.211 | 0.09 | 0.24 | 0.235 | 0.215 | -0.282 | 0.166 | 0.179 | 0.266 | -0.331 | 0.263 | 0.24 | 0.319 | -0.397 | 0.294 | 0.245 | 0.13 | 0.13 | 0.252 | 0.252 | 0.246 | 0.246 | 0.284 | 0.284 | 0.163 | 0.163 |
| Total Other Income Expenses Net
| -0.141 | -0.232 | -11.69 | 14.994 | 0.044 | 4.132 | 0.199 | -0 | -0.352 | -0.996 | -0.753 | 0.036 | -7.827 | -4.285 | -0.789 | -0.073 | 0.05 | 0.097 | -0.361 | -0.018 | -2 | 0.514 | 3.431 | -0.003 | -0.003 | -1.425 | -0.014 | 1.064 | -1.352 | -0.08 | 0.016 | -1.48 | -1.48 | 0.598 | 0.598 | 0.996 | 0.996 | 0.18 | 0.18 | 0.156 | 0.156 |
| Income Before Tax
| -75.561 | -62.165 | -99.639 | -59.068 | -35.583 | 90.276 | -2.7 | -18.525 | -57.683 | 27.349 | -71.227 | -39.374 | -64.497 | 62.193 | 78.434 | 62.523 | 13.506 | 98.593 | 65.736 | 49.588 | -24.896 | 54.468 | 42.699 | 63.879 | -24.587 | 57.446 | 41.52 | 61.797 | -27.099 | 65.308 | 35.025 | 13.324 | 13.324 | 35.28 | 35.28 | 27.631 | 27.631 | 38.771 | 38.771 | 15.455 | 15.455 |
| Income Before Tax Ratio
| -0.708 | -0.127 | -0.337 | -0.244 | -0.166 | 0.14 | -0.008 | -0.064 | -0.369 | 0.051 | -0.357 | -0.19 | -0.583 | 0.135 | 0.218 | 0.211 | 0.091 | 0.241 | 0.235 | 0.215 | -0.307 | 0.168 | 0.194 | 0.267 | -0.331 | 0.257 | 0.24 | 0.325 | -0.418 | 0.293 | 0.245 | 0.117 | 0.117 | 0.234 | 0.234 | 0.248 | 0.248 | 0.275 | 0.275 | 0.163 | 0.163 |
| Income Tax Expense
| -9.116 | -1.506 | -14.363 | -12.727 | -8.834 | 13.612 | -6.192 | -4.564 | -11.727 | 12.155 | -10.606 | -13.137 | -9.414 | 7.649 | 7.047 | 5.649 | -0.048 | 11.742 | 8.192 | -1.086 | -0.422 | 6.323 | 6.222 | 3.621 | -0.105 | 8.277 | 4.609 | 4.787 | 0.078 | 304.533 | -102.81 | 2.087 | 2.087 | 4.753 | 4.753 | 4.407 | 4.407 | 5.776 | 5.776 | 2.532 | 2.532 |
| Net Income
| -65.823 | -55.83 | -78.921 | -39.696 | -37.502 | 82.108 | 2.975 | -17.326 | -45.956 | 15.194 | -60.621 | -26.238 | -55.083 | 54.527 | 71.112 | 56.501 | 13.719 | 87.065 | 57.604 | 50.512 | -24.356 | 48.215 | 36.471 | 59.987 | -24.465 | 49.104 | 36.748 | 56.954 | -27.298 | 55.97 | 29.884 | 11.498 | 11.498 | 31.033 | 31.033 | 23.77 | 23.77 | 31.496 | 31.496 | 14.553 | 14.553 |
| Net Income Ratio
| -0.617 | -0.114 | -0.267 | -0.164 | -0.175 | 0.127 | 0.009 | -0.06 | -0.294 | 0.028 | -0.304 | -0.127 | -0.498 | 0.119 | 0.198 | 0.19 | 0.092 | 0.212 | 0.206 | 0.219 | -0.3 | 0.148 | 0.166 | 0.25 | -0.329 | 0.219 | 0.213 | 0.299 | -0.421 | 0.251 | 0.209 | 0.101 | 0.101 | 0.206 | 0.206 | 0.213 | 0.213 | 0.223 | 0.223 | 0.154 | 0.154 |
| EPS
| -0.13 | -0.112 | -0.16 | -0.063 | -0.08 | 0.21 | 0.006 | -0.034 | -0.091 | 0.03 | -0.14 | -0.062 | -0.13 | 0.13 | 0.16 | 0.12 | 0.03 | 0.21 | 0.14 | 0.12 | -0.06 | 0.12 | 0.09 | 0.15 | -0.06 | 0.12 | 0.1 | 0.15 | -0.07 | 0.14 | 0.078 | 0.03 | 0.03 | 0.047 | 0.047 | 0.46 | 0.47 | 0.05 | 0.05 | 0.29 | 0.29 |
| EPS Diluted
| -0.13 | -0.112 | -0.16 | -0.063 | -0.08 | 0.21 | 0.006 | -0.034 | -0.091 | 0.03 | -0.14 | -0.062 | -0.13 | 0.12 | 0.16 | 0.12 | 0.03 | 0.21 | 0.14 | 0.12 | -0.06 | 0.12 | 0.09 | 0.15 | -0.06 | 0.12 | 0.1 | 0.15 | -0.07 | 0.14 | 0.078 | 0.03 | 0.03 | 0.047 | 0.047 | 0.46 | 0.47 | 0.05 | 0.05 | 0.29 | 0.29 |
| EBITDA
| -67.879 | -52.41 | -91.23 | -34.704 | -28.489 | 108.488 | 13.197 | -11.241 | -39.799 | 34.976 | -54.182 | -31.972 | -57.711 | 65.555 | 90.897 | 64.191 | 31.144 | 99.416 | 68.108 | 48.436 | -19.107 | 54.468 | 48.165 | 63.879 | -19.114 | -292.463 | 172.854 | 67.456 | -25.86 | -241.128 | 142.96 | 17.559 | 17.559 | 39.295 | 39.295 | 28.264 | 28.264 | 40.919 | 40.919 | 16.016 | 16.016 |
| EBITDA Ratio
| -0.636 | -0.107 | -0.309 | -0.143 | -0.133 | 0.168 | 0.041 | -0.039 | -0.254 | 0.065 | -0.272 | -0.154 | -0.522 | 0.143 | 0.253 | 0.216 | 0.209 | 0.243 | 0.243 | 0.21 | -0.235 | 0.168 | 0.219 | 0.267 | -0.257 | -1.307 | 1 | 0.354 | -0.399 | -1.083 | 1 | 0.154 | 0.154 | 0.261 | 0.261 | 0.253 | 0.253 | 0.29 | 0.29 | 0.169 | 0.169 |