Shanghai Wanye Enterprises Co.,Ltd (600641.SS)
CNY 15.52
(0.78%)
CNY 15.52
(0.78%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 964.6 Million | 1.15 Billion | 879.9 Million | 931.49 Million | 1.86 Billion | 2.67 Billion |
| Cost of Revenue | 511.61 Million | 527.37 Million | 385.21 Million | 509.42 Million | 917.66 Million | 1.2 Billion |
| Gross Profit | 452.99 Million | 630.2 Million | 494.69 Million | 422.06 Million | 951.16 Million | 1.47 Billion |
| Operating Expenses | 274.89 Million | 354.52 Million | 260.2 Million | 132.81 Million | 306.1 Million | 320.39 Million |
| Selling, General and Administrative Expenses | 59.27 Million | 35.65 Million | 40.2 Million | 38.99 Million | 63.45 Million | 58.16 Million |
| Research and Development Expenses | 163.06 Million | 108.12 Million | 45.62 Million | 48.6 Million | 6.3 Million | 4.24 Million |
| Other Expenses | -14 Million | 210.74 Million | 174.37 Million | 45.21 Million | 236.34 Million | 4.94 Million |
| Cost and Expenses | 786.51 Million | 881.9 Million | 645.41 Million | 642.23 Million | 1.22 Billion | 1.52 Billion |
| Operating Income | 178.09 Million | 511.11 Million | 494.93 Million | 422.83 Million | 736.55 Million | 1.3 Billion |
| Interest Expense | 14.01 Million | 4.61 Million | 2.37 Million | 908.84 Thousand | 280.23 Thousand | 110.7 Thousand |
| Income Tax Expense | 85.29 Million | 127.08 Million | 120.06 Million | 121.51 Million | 206.61 Million | 332.95 Million |
| Earnings before Tax | 169.18 Million | 513.8 Million | 497.01 Million | 416.53 Million | 780.55 Million | 1.3 Billion |
| Net Income | 151.14 Million | 423.57 Million | 376.51 Million | 315.28 Million | 572.78 Million | 972.1 Million |
| Earnings Per Share Basic | 0.16 | 0.46 | 0.40 | 0.35 | 0.62 | 1.01 |
| Earnings Per Share Diluted | 0.16 | 0.46 | 0.40 | 0.35 | 0.62 | 1.01 |
| Weighted Average Shares Outstanding | 930.72 Million | 930.62 Million | 930.62 Million | 910.62 Million | 918.07 Million | 964.79 Million |
| Weighted Average Shares Outstanding (Diluted) | 930.72 Million | 930.62 Million | 930.62 Million | 910.62 Million | 918.07 Million | 964.79 Million |
| Gross Margin | 0.47 | 0.54 | 0.56 | 0.45 | 0.51 | 0.55 |
| EBIT Margin | 0.22 | 0.51 | 0.59 | 0.49 | 0.43 | 0.49 |
| Profit Margin | 0.16 | 0.37 | 0.43 | 0.34 | 0.31 | 0.36 |
| EBITDA | 217 Million | 507.94 Million | 495.87 Million | 450.42 Million | 805.95 Million | 1.31 Billion |
| Earnings Before Tax Margin | 0.18 | 0.44 | 0.56 | 0.45 | 0.39 | 0.49 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 106.59 Million | 101.86 Million | 99.12 Million | 202.72 Million | 964.6 Million | 372.61 Million |
| Cost of Revenue | 44.31 Million | 58.33 Million | 22.53 Million | 153.84 Million | 511.61 Million | 158.38 Million |
| Gross Profit | 62.28 Million | 43.53 Million | 76.59 Million | 48.88 Million | 452.99 Million | 214.23 Million |
| Operating Expenses | 117.09 Million | 119.31 Million | 89.41 Million | 102.98 Million | 430.57 Million | 156.86 Million |
| Selling, General and Administrative Expenses | 172.3 Million | -44.92 Million | 67.08 Million | -106.74 Million | - | 147.27 Million |
| Research and Development Expenses | 45.87 Million | 59.18 Million | 16.81 Million | 45.17 Million | - | 64.07 Million |
| Other Expenses | -101.09 Million | 4.01 Million | 28.38 Million | -17.88 Million | -8.9 Million | -70.09 Million |
| Cost and Expenses | 161.4 Million | 177.64 Million | 111.94 Million | 256.82 Million | 942.19 Million | 315.25 Million |
| Operating Income | 12.4 Million | -105.61 Million | -35.88 Million | -31.77 Million | 178.09 Million | 47.32 Million |
| Interest Expense | 4.27 Million | 4.18 Million | 2.96 Million | 6.68 Million | 14.01 Million | 2.82 Million |
| Income Tax Expense | 7.56 Million | -17.4 Million | 6.99 Million | -26.53 Million | 85.29 Million | 30.56 Million |
| Earnings before Tax | 16.11 Million | -101.6 Million | -7.5 Million | -49.66 Million | 169.18 Million | 47.35 Million |
| Net Income | 39.13 Million | -54.18 Million | 4.73 Million | -12.45 Million | 151.14 Million | 45 Million |
| Earnings Per Share Basic | 0.04 | -0.06 | 0.01 | -0.01 | - | 0.05 |
| Earnings Per Share Diluted | 0.04 | -0.06 | 0.01 | -0.01 | - | 0.05 |
| Weighted Average Shares Outstanding | 911.07 Million | 912.42 Million | 929.08 Million | 930.62 Million | 930.72 Million | 930.62 Million |
| Weighted Average Shares Outstanding (Diluted) | 911.07 Million | 912.42 Million | 929.08 Million | 930.62 Million | 930.72 Million | 930.62 Million |
| Gross Margin | 0.58 | 0.43 | 0.77 | 0.24 | 0.47 | 0.57 |
| EBIT Margin | 0.19 | -0.42 | 0.35 | -0.22 | - | 0.02 |
| Profit Margin | 0.37 | -0.53 | 0.05 | -0.06 | 0.16 | 0.12 |
| EBITDA | 20.39 Million | -42.97 Million | 34.89 Million | -44.03 Million | - | 8.72 Million |
| Earnings Before Tax Margin | 0.12 | -1.04 | -0.36 | -0.16 | 0.18 | 0.13 |
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