Shanghai Waigaoqiao Free Trade Zone Group Co., Ltd. (600648.SS)
CNY 11.8
(0.51%)
CNY 11.8
(0.51%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 7.69 Billion | 9.2 Billion | 8.88 Billion | 10.21 Billion | 9 Billion | 7.77 Billion |
| Cost of Revenue | 4.92 Billion | 6.03 Billion | 6.02 Billion | 6.98 Billion | 6.37 Billion | 5.69 Billion |
| Gross Profit | 2.76 Billion | 3.16 Billion | 2.86 Billion | 3.23 Billion | 2.63 Billion | 2.07 Billion |
| Operating Expenses | 1.59 Billion | 1.35 Billion | 1.13 Billion | 1.73 Billion | 1.07 Billion | 932.35 Million |
| Selling, General and Administrative Expenses | 387.92 Million | 352.6 Million | 342.92 Million | 325.06 Million | 328.35 Million | 343.53 Million |
| Research and Development Expenses | 25.86 Million | 24.2 Million | 24.52 Million | 10.54 Million | 7.02 Million | 6.38 Million |
| Other Expenses | 1.42 Billion | 982.83 Million | 771.5 Million | 1.4 Billion | 735.89 Million | -25.5 Million |
| Cost and Expenses | 6.52 Billion | 7.39 Billion | 7.16 Billion | 8.72 Billion | 7.44 Billion | 6.62 Billion |
| Operating Income | 1.17 Billion | 2.33 Billion | 1.87 Billion | 1.51 Billion | 1.32 Billion | 1.22 Billion |
| Interest Expense | 433.27 Million | 515.78 Million | 504.57 Million | 426.31 Million | 292.26 Million | 402.49 Million |
| Income Tax Expense | 311.42 Million | 409.3 Million | 386.4 Million | 286.33 Million | 330.05 Million | 308.77 Million |
| Earnings before Tax | 1.17 Billion | 1.66 Billion | 1.33 Billion | 1.05 Billion | 1.25 Billion | 1.19 Billion |
| Net Income | 928.11 Million | 1.24 Billion | 937.1 Million | 721.62 Million | 875.22 Million | 830.41 Million |
| Earnings Per Share Basic | 0.82 | 1.09 | 0.83 | 0.64 | 0.77 | 0.73 |
| Earnings Per Share Diluted | 0.82 | 1.09 | 0.83 | 0.64 | 0.77 | 0.73 |
| Weighted Average Shares Outstanding | 1.13 Billion | 1.13 Billion | 1.13 Billion | 1.13 Billion | 1.13 Billion | 1.13 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.13 Billion | 1.13 Billion | 1.13 Billion | 1.13 Billion | 1.13 Billion | 1.13 Billion |
| Gross Margin | 0.36 | 0.34 | 0.32 | 0.32 | 0.29 | 0.27 |
| EBIT Margin | 0.33 | 0.35 | 0.31 | 0.22 | 0.24 | 0.30 |
| Profit Margin | 0.12 | 0.13 | 0.11 | 0.07 | 0.10 | 0.11 |
| EBITDA | 2.51 Billion | 3.06 Billion | 2.78 Billion | 2.26 Billion | 2.22 Billion | 2.14 Billion |
| Earnings Before Tax Margin | 0.15 | 0.25 | 0.21 | 0.15 | 0.15 | 0.16 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 2.36 Billion | 1.4 Billion | 1.26 Billion | 7.8 Billion | 2.36 Billion | 1.53 Billion |
| Cost of Revenue | 1.45 Billion | 1.01 Billion | 839.11 Million | 4.92 Billion | 1.43 Billion | 1.08 Billion |
| Gross Profit | 913.69 Million | 386.79 Million | 422.32 Million | 2.88 Billion | 925.46 Million | 451.09 Million |
| Operating Expenses | 387.88 Million | 175.27 Million | 217.06 Million | 6.63 Billion | 2.57 Billion | 257.75 Million |
| Selling, General and Administrative Expenses | 470.43 Million | 169.47 Million | 163.14 Million | - | -162.78 Million | 385.62 Million |
| Research and Development Expenses | 6.52 Million | 5.79 Million | 5.15 Million | - | 7.08 Million | 6.6 Million |
| Other Expenses | -89.07 Million | -3580.00 | 1.76 Million | -6.63 Billion | -2.57 Billion | 21.43 Million |
| Cost and Expenses | 1.84 Billion | 1.18 Billion | 1.05 Billion | 6.63 Billion | 2.57 Billion | 1.34 Billion |
| Operating Income | 423.27 Million | 211.52 Million | 103.61 Million | 1.17 Billion | -214.5 Million | 121.95 Million |
| Interest Expense | - | 113.94 Million | - | 433.27 Million | - | 109.19 Million |
| Income Tax Expense | 127.55 Million | 49.63 Million | 63.12 Million | 323.83 Million | 81 Million | 40.2 Million |
| Earnings before Tax | 426.54 Million | 155 Million | 105.38 Million | 1.25 Billion | 379.19 Million | 143.38 Million |
| Net Income | 295.65 Million | 102.4 Million | 39.07 Million | 928.11 Million | 307.76 Million | 99.59 Million |
| Earnings Per Share Basic | 0.26 | 0.09 | 0.03 | - | 0.27 | 0.09 |
| Earnings Per Share Diluted | 0.26 | 0.09 | 0.03 | - | 0.27 | 0.09 |
| Weighted Average Shares Outstanding | 1.13 Billion | 1.13 Billion | 1.3 Billion | 1.13 Billion | 1.14 Billion | 1.13 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.13 Billion | 1.13 Billion | 1.3 Billion | 1.13 Billion | 1.14 Billion | 1.13 Billion |
| Gross Margin | 0.39 | 0.28 | 0.33 | 0.37 | 0.39 | 0.29 |
| EBIT Margin | 0.21 | 0.31 | 0.17 | - | 0.22 | 0.09 |
| Profit Margin | 0.12 | 0.07 | 0.03 | 0.12 | 0.13 | 0.06 |
| EBITDA | 496.25 Million | 436.9 Million | 212.5 Million | - | 529.39 Million | 141.24 Million |
| Earnings Before Tax Margin | 0.18 | 0.15 | 0.08 | 0.15 | -0.09 | 0.08 |
ALESA
VTSYF
605016
KURRF
VRSEF
6033