Wanhua Chemical Group Co., Ltd. (SHA:600309)
China
· Delayed Price · Currency is CNY 89.48
+0.51 (0.57%)
Apr 28, 2026, 3:00 PM CST
Wanhua Chemical Group Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 213,367 | 202,383 | 181,350 | 173,567 | 164,508 | 144,901 | Upgrade
|
| Other Revenue | 852.06 | 852.06 | 719.25 | 1,794 | 1,057 | 637.23 | Upgrade
|
| Revenue | 214,219 | 203,235 | 182,069 | 175,361 | 165,565 | 145,538 | Upgrade
|
| Revenue Growth (YoY) | 19.69% | 11.63% | 3.82% | 5.92% | 13.76% | 98.19% | Upgrade
|
| Cost of Revenue | 185,752 | 175,964 | 152,976 | 146,048 | 138,189 | 107,327 | Upgrade
|
| Gross Profit | 28,467 | 27,270 | 29,093 | 29,313 | 27,376 | 38,211 | Upgrade
|
| Selling, General & Admin | 4,293 | 4,432 | 4,642 | 3,796 | 3,119 | 2,943 | Upgrade
|
| Research & Development | 4,736 | 4,865 | 4,550 | 4,081 | 3,420 | 3,168 | Upgrade
|
| Other Operating Expenses | 887.78 | 644.59 | 421.1 | 772.93 | 783.38 | 800.28 | Upgrade
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| Operating Expenses | 9,858 | 9,899 | 9,815 | 8,693 | 7,387 | 7,097 | Upgrade
|
| Operating Income | 18,609 | 17,371 | 19,277 | 20,620 | 19,989 | 31,115 | Upgrade
|
| Interest Expense | -2,943 | -2,936 | -2,817 | -2,837 | -2,047 | -2,034 | Upgrade
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| Interest & Investment Income | 1,802 | 1,796 | 1,654 | 1,907 | 1,317 | 1,296 | Upgrade
|
| Currency Exchange Gain (Loss) | -70.13 | -70.13 | -37.76 | 25.33 | 7.79 | -81.72 | Upgrade
|
| Other Non Operating Income (Expenses) | -294.19 | -290.96 | -340.2 | -150.95 | -104.95 | -166.22 | Upgrade
|
| EBT Excluding Unusual Items | 17,105 | 15,870 | 17,737 | 19,564 | 19,162 | 30,128 | Upgrade
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| Gain (Loss) on Sale of Investments | 408.43 | 367.66 | -76.39 | 81.57 | 172.96 | 6.61 | Upgrade
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| Gain (Loss) on Sale of Assets | -348.61 | -349.14 | -845.79 | -242.32 | -221.4 | -309.52 | Upgrade
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| Asset Writedown | 20.97 | -115.86 | -406.18 | -13.56 | -134.44 | -1,065 | Upgrade
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| Other Unusual Items | 495.24 | 495.24 | 515.94 | 619.87 | 561.46 | 391.25 | Upgrade
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| Pretax Income | 17,681 | 16,268 | 16,924 | 20,010 | 19,541 | 29,151 | Upgrade
|
| Income Tax Expense | 2,656 | 2,228 | 2,133 | 1,710 | 2,499 | 4,112 | Upgrade
|
| Earnings From Continuing Operations | 15,025 | 14,040 | 14,791 | 18,300 | 17,042 | 25,039 | Upgrade
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| Minority Interest in Earnings | -1,862 | -1,513 | -1,758 | -1,484 | -808.28 | -390.68 | Upgrade
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| Net Income | 13,163 | 12,527 | 13,033 | 16,816 | 16,234 | 24,649 | Upgrade
|
| Net Income to Common | 13,163 | 12,527 | 13,033 | 16,816 | 16,234 | 24,649 | Upgrade
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| Net Income Growth | 10.08% | -3.88% | -22.50% | 3.59% | -34.14% | 145.47% | Upgrade
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| Shares Outstanding (Basic) | 3,134 | 3,140 | 3,140 | 3,137 | 3,140 | 3,140 | Upgrade
|
| Shares Outstanding (Diluted) | 3,134 | 3,140 | 3,140 | 3,137 | 3,140 | 3,140 | Upgrade
|
| Shares Change (YoY) | -0.16% | -0.03% | 0.10% | -0.09% | - | 0.06% | Upgrade
|
| EPS (Basic) | 4.20 | 3.99 | 4.15 | 5.36 | 5.17 | 7.85 | Upgrade
|
| EPS (Diluted) | 4.20 | 3.99 | 4.15 | 5.36 | 5.17 | 7.85 | Upgrade
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| EPS Growth | 10.25% | -3.85% | -22.57% | 3.67% | -34.14% | 145.31% | Upgrade
|
| Free Cash Flow | 12,728 | 2,394 | -5,777 | -16,302 | 3,680 | 922.71 | Upgrade
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| Free Cash Flow Per Share | 4.06 | 0.76 | -1.84 | -5.20 | 1.17 | 0.29 | Upgrade
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| Dividend Per Share | - | - | 1.250 | 1.625 | 1.600 | 2.500 | Upgrade
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| Dividend Growth | - | - | -23.08% | 1.56% | -36.00% | 92.31% | Upgrade
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| Gross Margin | 13.29% | 13.42% | 15.98% | 16.72% | 16.54% | 26.25% | Upgrade
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| Operating Margin | 8.69% | 8.55% | 10.59% | 11.76% | 12.07% | 21.38% | Upgrade
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| Profit Margin | 6.14% | 6.16% | 7.16% | 9.59% | 9.80% | 16.94% | Upgrade
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| Free Cash Flow Margin | 5.94% | 1.18% | -3.17% | -9.30% | 2.22% | 0.63% | Upgrade
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| EBITDA | 34,665 | 32,583 | 31,112 | 30,756 | 28,263 | 38,340 | Upgrade
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| EBITDA Margin | 16.18% | 16.03% | 17.09% | 17.54% | 17.07% | 26.34% | Upgrade
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| D&A For EBITDA | 16,056 | 15,212 | 11,835 | 10,136 | 8,275 | 7,225 | Upgrade
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| EBIT | 18,609 | 17,371 | 19,277 | 20,620 | 19,989 | 31,115 | Upgrade
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| EBIT Margin | 8.69% | 8.55% | 10.59% | 11.76% | 12.07% | 21.38% | Upgrade
|
| Effective Tax Rate | 15.02% | 13.70% | 12.60% | 8.55% | 12.79% | 14.11% | Upgrade
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| Revenue as Reported | 214,219 | 203,235 | 182,069 | 175,361 | 165,565 | 145,538 | Upgrade
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| Advertising Expenses | - | 40.64 | 39.59 | 28.21 | 13.11 | 18.61 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.