Shenzhen
002285.SZShenzhen Worldunion Group Incorporated Price (002285.SZ)
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Shares Outstanding
1,970,777,257
(1.1066)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Shenzhen Worldunion Group IncorporatedCurrency: CNY
| YEAR | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
344,331,508.00
+0% |
522,726,518.00
+52% |
511,241,307.00
-2% |
738,288,767.00
+44% |
1,271,998,812.00
+72% |
1,656,353,720.00
+30% |
1,878,031,708.00
+13% |
2,563,027,901.00
+36% |
3,308,170,629.00
+29% |
4,710,553,211.00
+42% |
6,269,921,274.00
+33% |
8,211,546,958.00
+31% |
7,533,638,446.00
-8% |
6,649,851,992.00
-12% |
6,722,698,397.00
+1% |
6,082,507,921.00
-10% |
3,979,430,159.00
-35% |
3,373,302,763.00
-15% |
|
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 178,480,756.00 | 288,811,507.00 | 306,587,725.00 | 380,805,209.00 | 689,310,478.00 | 1,003,978,024.00 | 1,223,198,365.00 | 1,648,104,013.00 | 2,189,316,177.00 | 3,177,827,624.00 | 4,524,906,744.00 | 6,032,764,970.00 | 5,901,723,669.00 | 5,805,672,830.00 | 5,921,085,762.00 | 5,165,967,346.00 | 3,599,510,145.00 | 3,027,820,905.00 | |
| Gross Profit | |||||||||||||||||||
| Gross Profit |
165,850,752.00
+0% |
233,915,011.00
+41% |
204,653,582.00
-13% |
357,483,558.00
+75% |
582,688,334.00
+63% |
652,375,696.00
+12% |
654,833,343.00
+0% |
914,923,888.00
+40% |
1,118,854,452.00
+22% |
1,532,725,587.00
+37% |
1,745,014,530.00
+14% |
2,178,781,988.00
+25% |
1,631,914,777.00
-25% |
844,179,162.00
-48% |
801,612,635.00
-5% |
916,540,575.00
+14% |
379,920,014.00
-59% |
345,481,858.00
-9% |
|
| Gross Profit Ratio | (0.48%) | (0.45%) | (0.40%) | (0.48%) | (0.46%) | (0.39%) | (0.35%) | (0.36%) | (0.34%) | (0.33%) | (0.28%) | (0.27%) | (0.22%) | (0.13%) | (0.12%) | (0.15%) | (0.10%) | (0.10%) | |
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11,341,768.00 | 17,869,344.00 | 0.00 | 10,755,934.00 | 544,474,789.00 | 73,246,341.00 | 86,926,056.00 | 96,419,996.00 | 73,598,166.00 | 60,113,246.00 | 52,581,138.00 | 33,466,200.00 | |
| General and Administrative | 60,047,074.00 | 83,033,362.00 | 61,054,674.00 | 124,982,153.00 | 88,536,130.00 | 73,712,124.00 | 79,988,615.00 | 100,648,681.00 | 105,477,874.00 | 114,563,502.00 | 148,513,746.00 | 147,825,193.00 | 159,073,699.00 | 172,829,532.00 | 157,056,152.00 | 142,897,736.00 | 96,400,987.00 | 126,591,841.00 | |
| Selling, General & Admin... | 60,047,074.00 | 83,033,362.00 | 61,054,674.00 | 124,982,153.00 | 96,052,581.00 | 77,676,083.00 | 81,225,488.00 | 105,629,722.00 | 106,477,782.00 | 115,991,874.00 | 151,250,788.00 | 152,371,987.00 | 163,584,845.00 | 175,730,844.00 | 160,015,034.00 | 149,179,274.00 | 97,954,417.00 | 363,498,193.00 | |
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 7,516,451.00 | 3,963,958.00 | 1,236,873.00 | 4,981,041.00 | 999,908.00 | 1,428,371.00 | 2,737,041.00 | 4,546,793.00 | 4,511,145.00 | 2,901,311.00 | 2,958,881.00 | 6,281,537.00 | 1,553,430.00 | 236,906,352.00 | |
| Depreciation and Amortiz... | 3,267,440.00 | 6,314,044.00 | 10,592,472.00 | 10,213,212.00 | 15,064,679.00 | 21,656,038.00 | 21,364,189.00 | 22,127,309.00 | 26,461,974.00 | 30,690,349.00 | 40,802,992.00 | 107,867,992.00 | 288,335,463.00 | 288,335,463.00 | 361,824,431.00 | 397,916,021.00 | 239,051,082.00 | 117,903,507.00 | |
| Other Expenses | 2,533,773.00 | 844,395.00 | -2,351,821.76 | 413,026.00 | 17,365,034.00 | 2,649,370.00 | 5,194,219.00 | 7,899,501.00 | 4,419,895.00 | 7,565,155.00 | 14,461,161.00 | 20,015,403.00 | 19,290,897.00 | 201,911,032.00 | 199,514,804.00 | 245,853,468.00 | 167,565,734.00 | 216,490,828.00 | |
| Total Operating Expenses | 77,430,982.00 | 109,462,643.00 | 87,864,524.00 | 165,023,525.00 | 277,408,329.00 | 364,960,359.00 | 339,658,295.00 | 409,411,958.00 | 502,847,512.00 | 612,654,328.00 | 605,612,002.00 | 536,719,229.00 | 559,140,835.00 | 474,061,873.00 | 433,128,004.00 | 455,145,988.00 | 318,101,290.00 | 613,455,221.00 | |
| Cost and Exponses | 255,911,739.00 | 398,274,151.00 | 394,452,250.00 | 545,828,735.00 | 966,718,808.00 | 1,368,938,383.00 | 1,562,856,660.00 | 2,057,515,972.00 | 2,692,163,689.00 | 3,790,481,952.00 | 5,130,518,746.00 | 6,569,484,200.00 | 6,460,864,504.00 | 6,279,734,704.00 | 6,354,213,767.00 | 5,621,113,335.00 | 3,917,611,435.00 | 3,641,276,126.00 | |
| Operating Income | |||||||||||||||||||
| Operating Income |
88,601,158.00
+0% |
123,982,082.00
+40% |
114,385,544.00
-8% |
191,889,640.00
+68% |
314,650,371.00
+64% |
272,492,557.00
-13% |
299,945,224.00
+10% |
469,947,532.00
+57% |
559,109,074.00
+19% |
747,552,096.00
+34% |
1,100,046,012.00
+47% |
1,471,075,571.00
+34% |
729,627,196.00
-50% |
430,767,097.00
-41% |
490,462,600.00
+14% |
625,859,801.00
+28% |
160,666,819.00
-74% |
-267,973,363.00
-267% |
|
| Operating Income Ratio | (0.26%) | (0.24%) | (0.22%) | (0.26%) | (0.25%) | (0.16%) | (0.16%) | (0.18%) | (0.17%) | (0.16%) | (0.18%) | (0.18%) | (0.10%) | (0.06%) | (0.07%) | (0.10%) | (0.04%) | (-0.08%) | |
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 0.00 | -0.79 | 1,255,234.00 | 3,365,474.00 | 14,376,716.00 | 19,539,274.00 | 17,696,061.00 | 13,732,197.00 | 13,260,902.00 | 16,425,174.00 | 50,632,767.00 | 26,798,517.00 | 33,556,483.00 | 27,604,161.00 | 25,077,284.00 | 27,096,545.00 | 25,782,711.00 | 31,896,494.00 | |
| Interest Expenses | 0.00 | 342,462.00 | 2,114,040.00 | 528,481.00 | 469,307.00 | 648,780.00 | 792,225.00 | 20,588.00 | 11,129,010.00 | 67,970,576.00 | 55,124,475.00 | 77,948,933.00 | 158,825,428.00 | 140,310,786.00 | 108,103,044.00 | 171,464,333.00 | 77,006,040.00 | 19,772,411.00 | |
| Total Other Income/Exp... | 2,533,773.00 | 844,395.00 | -2,351,821.00 | 126,050.00 | 16,659,193.00 | -9,754,484.00 | 7,792,871.00 | 7,256,028.00 | 3,888,784.00 | 6,994,726.00 | 7,047,943.00 | 20,015,404.00 | 19,290,904.00 | 29,205,607.00 | 14,974,319.00 | -16,429,813.97 | -434,524,555.09 | -9,229,911.00 | |
| EBITDA | |||||||||||||||||||
| EBITDA | 91,687,210.00 | 130,766,411.00 | 124,740,235.00 | 202,757,385.00 | 347,503,421.00 | 309,071,374.00 | 326,664,797.00 | 499,351,458.00 | 600,588,843.00 | 853,207,748.00 | 1,211,380,510.00 | 1,597,023,285.00 | 948,406,262.00 | 471,782,021.00 | 851,415,862.00 | -578,076,877.00 | 46,187,683.00 | -129,524,918.00 | |
| EBITDA ratio | (0.27%) | (0.25%) | (0.25%) | (0.28%) | (0.28%) | (0.25%) | (0.19%) | (0.21%) | (0.20%) | (0.21%) | (0.20%) | (0.21%) | (0.16%) | (0.07%) | (0.08%) | (0.15%) | (0.08%) | (-0.04%) | |
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 91,134,931.00 | 124,826,477.00 | 112,033,723.00 | 192,015,690.00 | 331,309,564.00 | 274,777,893.00 | 304,508,382.00 | 477,203,560.00 | 562,997,858.00 | 754,546,822.00 | 1,114,053,261.00 | 1,491,090,975.00 | 748,918,093.00 | 271,172,079.00 | 320,272,631.00 | -1,146,266,670.97 | -273,857,736.09 | -277,203,274.00 | |
| Income Before Tax Ratio | (0.26%) | (0.24%) | (0.22%) | (0.26%) | (0.26%) | (0.17%) | (0.16%) | (0.19%) | (0.17%) | (0.16%) | (0.18%) | (0.18%) | (0.10%) | (0.04%) | (0.05%) | (-0.19%) | (-0.07%) | (-0.08%) | |
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 17,015,148.00 | 30,777,710.00 | 32,303,148.00 | 41,143,545.00 | 84,781,032.00 | 105,964,603.00 | 79,517,860.00 | 126,657,730.00 | 144,027,732.00 | 210,538,952.00 | 331,158,022.00 | 435,248,043.00 | 295,235,577.00 | 174,430,137.00 | 186,851,893.00 | -18,183,948.74 | 65,973,465.00 | 38,341,100.00 | |
| Net Income | |||||||||||||||||||
| Net Income | 72,050,170.00
+0% |
80,678,992.00
+12% |
66,367,166.00
-18% |
150,830,445.00
+127% |
241,771,755.00
+60% |
157,316,820.00
-35% |
211,291,633.00
+34% |
318,288,144.00
+51% |
394,344,162.00
+24% |
509,389,237.00
+29% |
747,215,219.00
+47% |
1,003,883,544.00
+34% |
415,724,734.00
-59% |
81,942,292.00
-80% |
110,895,980.00
+35% |
-1,128,082,722.23
-1,117% |
-339,831,201.52
-70% |
-295,616,588.00
-13% |
|
| Net Income Ratio | (0.21%) | (0.15%) | (0.13%) | (0.20%) | (0.19%) | (0.09%) | (0.11%) | (0.12%) | (0.12%) | (0.11%) | (0.12%) | (0.12%) | (0.06%) | (0.01%) | (0.02%) | (-0.19%) | (-0.09%) | (-0.09%) | |
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.54 | 0.06 | 0.05 | 0.11 | 0.14 | 0.09 | 0.12 | 0.19 | 0.23 | 0.27 | 0.37 | 0.49 | 0.20 | 0.04 | 0.06 | -0.57 | -0.17 | -0.15 | |
| Diluted EPS | 0.54 | 0.06 | 0.05 | 0.11 | 0.14 | 0.09 | 0.12 | 0.19 | 0.23 | 0.27 | 0.37 | 0.49 | 0.20 | 0.04 | 0.06 | -0.57 | -0.17 | -0.15 | |
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 133,568,424.00 | 1,268,661,021.00 | 1,285,607,033.00 | 1,428,782,285.00 | 1,712,528,152.00 | 1,717,899,681.00 | 1,703,855,729.00 | 1,697,536,771.00 | 1,725,040,091.00 | 1,886,626,806.00 | 2,019,500,594.00 | 2,048,741,927.00 | 2,078,623,672.00 | 2,048,557,305.00 | 1,992,829,038.00 | 1,992,829,038.00 | 1,992,829,038.00 | 1,970,777,257.00 | |
| Diluted Share Outstanding | 133,568,424.00 | 1,268,661,021.00 | 1,285,607,033.00 | 1,428,782,285.00 | 1,712,528,152.00 | 1,717,899,681.00 | 1,703,855,729.00 | 1,697,536,771.00 | 1,725,255,713.00 | 1,886,626,806.00 | 2,019,500,594.00 | 2,048,741,927.00 | 2,078,623,672.00 | 2,048,557,305.00 | 1,992,829,038.00 | 1,992,829,038.00 | 1,992,829,038.00 | 1,970,777,257.00 | |