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600641 Shanghai Wanye Enterprises

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  • 13.38
  • +0.52+4.04%
Market Closed May 17 15:00 CST
12.45BMarket Cap165.19P/E (TTM)

Shanghai Wanye Enterprises Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
(Q3)Mar 31, 2022
(FY)Dec 31, 2021
Total operating revenue
-20.24%99.13M
-16.67%964.61M
204.55%761.88M
134.34%389.26M
27.56%124.28M
31.56%1.16B
-61.29%250.17M
-72.72%166.11M
-76.53%97.43M
-5.54%879.91M
Operating revenue
-20.24%99.13M
-16.67%964.61M
204.55%761.88M
134.34%389.26M
27.56%124.28M
31.56%1.16B
-61.29%250.17M
-72.72%166.11M
-76.53%97.43M
-5.54%879.91M
Other operating revenue
----
2,506.81%15.5M
----
770.21%5.26M
----
-96.56%594.46K
----
165.74%604.63K
----
1,629.63%17.31M
Total operating cost
-10.87%106.98M
9.52%919.24M
151.48%665.91M
110.90%351.71M
53.20%120.02M
40.76%839.34M
-39.83%264.79M
-56.06%166.77M
-66.38%78.34M
0.54%596.3M
Operating cost
-61.79%22.53M
-2.99%511.62M
173.10%357.77M
210.34%199.39M
73.15%58.97M
36.90%527.37M
-56.03%131M
-76.92%64.25M
-81.25%34.06M
-24.38%385.21M
Operating tax surcharges
26.05%7.13M
-33.55%54.62M
300.05%52.88M
164.89%24.6M
-28.72%5.66M
30.83%82.19M
-71.45%13.22M
-79.72%9.29M
-76.17%7.93M
416.30%62.82M
Operating expense
124.10%5.86M
109.45%27.31M
54.72%14.15M
8.32%7.35M
-7.26%2.61M
-30.68%13.04M
-4.97%9.15M
-4.40%6.79M
54.61%2.82M
11.77%18.81M
Administration expense
80.25%61.22M
23.90%198.24M
23.82%151.87M
-6.22%87.87M
-19.00%33.97M
14.05%160.01M
42.52%122.65M
107.96%93.69M
128.23%41.93M
47.62%140.29M
Financial expense
4.91%-6.58M
30.72%-35.61M
30.70%-28.65M
35.37%-21.31M
52.44%-6.92M
8.97%-51.4M
-46.16%-41.34M
-72.84%-32.97M
-88.08%-14.55M
0.88%-56.46M
-Interest expense (Financial expense)
-2.95%2.96M
203.72%14.01M
97.63%7.33M
173.60%4.51M
276.92%3.05M
94.12%4.61M
194.78%3.71M
175.96%1.65M
416.77%809.82K
161.50%2.38M
-Interest Income (Financial expense)
14.32%-9.6M
10.48%-51.97M
10.56%-38.99M
20.36%-27.75M
27.03%-11.2M
1.10%-58.05M
-45.38%-43.6M
-73.57%-34.85M
-97.43%-15.35M
-1.52%-58.7M
Research and development
-34.65%16.81M
50.80%163.06M
291.43%117.88M
109.20%53.81M
318.92%25.73M
136.99%108.13M
6.00%30.12M
14.90%25.72M
9.99%6.14M
-6.13%45.63M
Credit Impairment Loss
194.90%1.03M
-434.71%-4.87M
-575.21%-27.66M
277.00%908.48K
-71.31%-1.09M
72.43%-910.13K
129.65%5.82M
-122.38%-513.27K
-149.30%-634.21K
78.02%-3.3M
Asset Impairment Loss
----
-313.14%-14.69M
----
----
----
72.17%-3.55M
----
----
----
-43.19%-12.77M
Other net revenue
-128.92%-28.04M
-31.19%132.72M
79.56%113.9M
279.12%125M
543.26%96.94M
-8.73%192.88M
-66.58%63.43M
-75.15%32.97M
-80.88%15.07M
150.33%211.33M
Fair value change income
-203.54%-40.46M
-58.64%29.22M
171.99%36.27M
257.16%36.43M
499.17%39.08M
156.17%70.64M
-788.36%-50.38M
-146.69%-23.18M
-142.87%-9.79M
160.54%27.58M
Invest income
-82.96%9.79M
-6.20%110.25M
-4.66%95.93M
66.43%84.65M
138.32%57.45M
-33.00%117.53M
-36.10%100.62M
-13.81%50.86M
-30.86%24.11M
94.97%175.42M
-Including: Investment income associates
5.07%6.02M
-71.50%15.61M
-81.63%8.31M
-72.59%7.32M
-44.98%5.73M
51.50%54.76M
25.12%45.26M
33.16%26.71M
13.24%10.42M
459.55%36.14M
Asset deal income
----
-53.14%159.02K
2,873.43%159.93K
1,735.24%94.3K
--21.42K
-98.01%339.36K
-100.03%-5.77K
-100.03%-5.77K
----
--17.06M
Other revenue
9.25%1.61M
43.24%12.65M
24.59%9.2M
-49.92%2.91M
6.18%1.47M
20.24%8.83M
78.29%7.38M
109.71%5.81M
56.29%1.39M
-5.86%7.35M
Operating profit
-135.46%-35.89M
-65.16%178.1M
330.02%209.87M
403.11%162.55M
196.27%101.2M
3.27%511.12M
-87.67%48.8M
-91.07%32.31M
-86.91%34.16M
17.05%494.94M
Add:Non operating Income
28,035.59%28.53M
127.00%11.28M
132.11%10.99M
11,584.77%10.98M
567.23%101.39K
129.48%4.97M
244.65%4.73M
-92.43%93.99K
-86.32%15.2K
-53.93%2.17M
Less:Non operating expense
-92.92%142.01K
783.60%20.19M
-9.08%2.01M
-5.08%2.03M
-2.17%2.01M
2,290.48%2.29M
3,954.28%2.21M
66,025.01%2.14M
1,007,723.21%2.05M
-99.13%95.59K
Total profit
-107.56%-7.5M
-67.07%169.19M
326.35%218.85M
466.74%171.49M
209.11%99.29M
3.38%513.8M
-87.08%51.33M
-91.67%30.26M
-87.69%32.12M
19.32%497.01M
Less:Income tax cost
-76.24%6.99M
-32.89%85.29M
1,180.64%111.83M
1,322.58%81.26M
224.33%29.42M
5.85%127.09M
-90.79%8.73M
-93.09%5.71M
-85.11%9.07M
-1.19%120.06M
Net profit
SL-14.49M
-78.31%83.89M
151.24%107.03M
267.59%90.23M
203.12%69.88M
2.59%386.71M
-85.92%42.6M
-91.25%24.55M
-88.48%23.05M
27.77%376.95M
Net profit from continuing operation
-120.74%-14.49M
-78.31%83.89M
151.24%107.03M
267.59%90.23M
203.12%69.88M
2.59%386.71M
-85.92%42.6M
-91.25%24.55M
-88.48%23.05M
27.77%376.95M
Less:Minority Profit
-84.10%-19.23M
-82.44%-67.26M
-468.08%-56.58M
-642.79%-28.37M
-149.48%-10.45M
-8,623.15%-36.87M
-197.65%-9.96M
-410.44%-3.82M
-263.49%-4.19M
102.14%432.53K
Net profit of parent company owners
-94.10%4.74M
-64.32%151.15M
211.28%163.61M
318.10%118.6M
194.88%80.32M
12.50%423.58M
-82.82%52.56M
-89.84%28.37M
-86.21%27.24M
19.42%376.52M
Earning per share
Basic earning per share
-94.09%0.0051
-64.32%0.1624
204.68%0.1758
308.33%0.1274
188.63%0.0863
10.08%0.4552
-82.82%0.0577
-89.83%0.0312
-86.21%0.0299
19.44%0.4135
Diluted earning per share
-94.09%0.0051
-64.32%0.1624
204.68%0.1758
308.33%0.1274
188.63%0.0863
10.08%0.4552
-82.82%0.0577
-89.83%0.0312
-86.21%0.0299
19.44%0.4135
Other composite income
-569.09%-69.8M
-65.78%69.66M
-72.89%20.74M
-32.14%25.72M
-797.53%-10.43M
-50.22%203.54M
17,378.96%76.5M
37,767.33%37.9M
-129.33%-1.16M
1,284.79%408.89M
Other composite income of parent company owners
-569.09%-69.8M
-65.78%69.66M
-72.89%20.74M
-32.14%25.72M
-797.53%-10.43M
-50.22%203.54M
17,378.96%76.5M
37,767.33%37.9M
-129.33%-1.16M
1,284.79%408.89M
Total composite income
-241.80%-84.29M
-73.99%153.55M
7.28%127.77M
85.68%115.95M
171.56%59.44M
-24.89%590.25M
-60.69%119.1M
-77.73%62.45M
-89.27%21.89M
142.13%785.84M
Total composite income of parent company owners
-193.09%-65.06M
-64.79%220.81M
42.84%184.35M
117.78%144.32M
168.02%69.89M
-20.15%627.12M
-57.87%129.06M
-76.26%66.27M
-87.06%26.08M
127.78%785.4M
Total composite income of minority owners
-84.10%-19.23M
-82.44%-67.26M
-468.08%-56.58M
-642.79%-28.37M
-149.48%-10.45M
-8,623.15%-36.87M
-197.65%-9.96M
-410.44%-3.82M
-263.49%-4.19M
102.14%432.53K
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
Auditor
--
Zhonghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghua Certified Public Accountants (Special General Partnership)
(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022(Q3)Mar 31, 2022(FY)Dec 31, 2021
Total operating revenue -20.24%99.13M-16.67%964.61M204.55%761.88M134.34%389.26M27.56%124.28M31.56%1.16B-61.29%250.17M-72.72%166.11M-76.53%97.43M-5.54%879.91M
Operating revenue -20.24%99.13M-16.67%964.61M204.55%761.88M134.34%389.26M27.56%124.28M31.56%1.16B-61.29%250.17M-72.72%166.11M-76.53%97.43M-5.54%879.91M
Other operating revenue ----2,506.81%15.5M----770.21%5.26M-----96.56%594.46K----165.74%604.63K----1,629.63%17.31M
Total operating cost -10.87%106.98M9.52%919.24M151.48%665.91M110.90%351.71M53.20%120.02M40.76%839.34M-39.83%264.79M-56.06%166.77M-66.38%78.34M0.54%596.3M
Operating cost -61.79%22.53M-2.99%511.62M173.10%357.77M210.34%199.39M73.15%58.97M36.90%527.37M-56.03%131M-76.92%64.25M-81.25%34.06M-24.38%385.21M
Operating tax surcharges 26.05%7.13M-33.55%54.62M300.05%52.88M164.89%24.6M-28.72%5.66M30.83%82.19M-71.45%13.22M-79.72%9.29M-76.17%7.93M416.30%62.82M
Operating expense 124.10%5.86M109.45%27.31M54.72%14.15M8.32%7.35M-7.26%2.61M-30.68%13.04M-4.97%9.15M-4.40%6.79M54.61%2.82M11.77%18.81M
Administration expense 80.25%61.22M23.90%198.24M23.82%151.87M-6.22%87.87M-19.00%33.97M14.05%160.01M42.52%122.65M107.96%93.69M128.23%41.93M47.62%140.29M
Financial expense 4.91%-6.58M30.72%-35.61M30.70%-28.65M35.37%-21.31M52.44%-6.92M8.97%-51.4M-46.16%-41.34M-72.84%-32.97M-88.08%-14.55M0.88%-56.46M
-Interest expense (Financial expense) -2.95%2.96M203.72%14.01M97.63%7.33M173.60%4.51M276.92%3.05M94.12%4.61M194.78%3.71M175.96%1.65M416.77%809.82K161.50%2.38M
-Interest Income (Financial expense) 14.32%-9.6M10.48%-51.97M10.56%-38.99M20.36%-27.75M27.03%-11.2M1.10%-58.05M-45.38%-43.6M-73.57%-34.85M-97.43%-15.35M-1.52%-58.7M
Research and development -34.65%16.81M50.80%163.06M291.43%117.88M109.20%53.81M318.92%25.73M136.99%108.13M6.00%30.12M14.90%25.72M9.99%6.14M-6.13%45.63M
Credit Impairment Loss 194.90%1.03M-434.71%-4.87M-575.21%-27.66M277.00%908.48K-71.31%-1.09M72.43%-910.13K129.65%5.82M-122.38%-513.27K-149.30%-634.21K78.02%-3.3M
Asset Impairment Loss -----313.14%-14.69M------------72.17%-3.55M-------------43.19%-12.77M
Other net revenue -128.92%-28.04M-31.19%132.72M79.56%113.9M279.12%125M543.26%96.94M-8.73%192.88M-66.58%63.43M-75.15%32.97M-80.88%15.07M150.33%211.33M
Fair value change income -203.54%-40.46M-58.64%29.22M171.99%36.27M257.16%36.43M499.17%39.08M156.17%70.64M-788.36%-50.38M-146.69%-23.18M-142.87%-9.79M160.54%27.58M
Invest income -82.96%9.79M-6.20%110.25M-4.66%95.93M66.43%84.65M138.32%57.45M-33.00%117.53M-36.10%100.62M-13.81%50.86M-30.86%24.11M94.97%175.42M
-Including: Investment income associates 5.07%6.02M-71.50%15.61M-81.63%8.31M-72.59%7.32M-44.98%5.73M51.50%54.76M25.12%45.26M33.16%26.71M13.24%10.42M459.55%36.14M
Asset deal income -----53.14%159.02K2,873.43%159.93K1,735.24%94.3K--21.42K-98.01%339.36K-100.03%-5.77K-100.03%-5.77K------17.06M
Other revenue 9.25%1.61M43.24%12.65M24.59%9.2M-49.92%2.91M6.18%1.47M20.24%8.83M78.29%7.38M109.71%5.81M56.29%1.39M-5.86%7.35M
Operating profit -135.46%-35.89M-65.16%178.1M330.02%209.87M403.11%162.55M196.27%101.2M3.27%511.12M-87.67%48.8M-91.07%32.31M-86.91%34.16M17.05%494.94M
Add:Non operating Income 28,035.59%28.53M127.00%11.28M132.11%10.99M11,584.77%10.98M567.23%101.39K129.48%4.97M244.65%4.73M-92.43%93.99K-86.32%15.2K-53.93%2.17M
Less:Non operating expense -92.92%142.01K783.60%20.19M-9.08%2.01M-5.08%2.03M-2.17%2.01M2,290.48%2.29M3,954.28%2.21M66,025.01%2.14M1,007,723.21%2.05M-99.13%95.59K
Total profit -107.56%-7.5M-67.07%169.19M326.35%218.85M466.74%171.49M209.11%99.29M3.38%513.8M-87.08%51.33M-91.67%30.26M-87.69%32.12M19.32%497.01M
Less:Income tax cost -76.24%6.99M-32.89%85.29M1,180.64%111.83M1,322.58%81.26M224.33%29.42M5.85%127.09M-90.79%8.73M-93.09%5.71M-85.11%9.07M-1.19%120.06M
Net profit SL-14.49M-78.31%83.89M151.24%107.03M267.59%90.23M203.12%69.88M2.59%386.71M-85.92%42.6M-91.25%24.55M-88.48%23.05M27.77%376.95M
Net profit from continuing operation -120.74%-14.49M-78.31%83.89M151.24%107.03M267.59%90.23M203.12%69.88M2.59%386.71M-85.92%42.6M-91.25%24.55M-88.48%23.05M27.77%376.95M
Less:Minority Profit -84.10%-19.23M-82.44%-67.26M-468.08%-56.58M-642.79%-28.37M-149.48%-10.45M-8,623.15%-36.87M-197.65%-9.96M-410.44%-3.82M-263.49%-4.19M102.14%432.53K
Net profit of parent company owners -94.10%4.74M-64.32%151.15M211.28%163.61M318.10%118.6M194.88%80.32M12.50%423.58M-82.82%52.56M-89.84%28.37M-86.21%27.24M19.42%376.52M
Earning per share
Basic earning per share -94.09%0.0051-64.32%0.1624204.68%0.1758308.33%0.1274188.63%0.086310.08%0.4552-82.82%0.0577-89.83%0.0312-86.21%0.029919.44%0.4135
Diluted earning per share -94.09%0.0051-64.32%0.1624204.68%0.1758308.33%0.1274188.63%0.086310.08%0.4552-82.82%0.0577-89.83%0.0312-86.21%0.029919.44%0.4135
Other composite income -569.09%-69.8M-65.78%69.66M-72.89%20.74M-32.14%25.72M-797.53%-10.43M-50.22%203.54M17,378.96%76.5M37,767.33%37.9M-129.33%-1.16M1,284.79%408.89M
Other composite income of parent company owners -569.09%-69.8M-65.78%69.66M-72.89%20.74M-32.14%25.72M-797.53%-10.43M-50.22%203.54M17,378.96%76.5M37,767.33%37.9M-129.33%-1.16M1,284.79%408.89M
Total composite income -241.80%-84.29M-73.99%153.55M7.28%127.77M85.68%115.95M171.56%59.44M-24.89%590.25M-60.69%119.1M-77.73%62.45M-89.27%21.89M142.13%785.84M
Total composite income of parent company owners -193.09%-65.06M-64.79%220.81M42.84%184.35M117.78%144.32M168.02%69.89M-20.15%627.12M-57.87%129.06M-76.26%66.27M-87.06%26.08M127.78%785.4M
Total composite income of minority owners -84.10%-19.23M-82.44%-67.26M-468.08%-56.58M-642.79%-28.37M-149.48%-10.45M-8,623.15%-36.87M-197.65%-9.96M-410.44%-3.82M-263.49%-4.19M102.14%432.53K
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions --Unqualified opinion------Unqualified opinion------Unqualified opinion
Auditor --Zhonghua Certified Public Accountants (Special General Partnership)------Zhonghua Certified Public Accountants (Special General Partnership)------Zhonghua Certified Public Accountants (Special General Partnership)

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List
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