Wanxiang Doneed Co., ltd (SHA:600371)
China
· Delayed Price · Currency is CNY 9.71
+0.02 (0.21%)
Mar 10, 2026, 10:15 AM CST
Wanxiang Doneed Co., ltd Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 216.77 | 338.98 | 313.07 | 230.61 | 214.25 | 233.76 | Upgrade
|
| Other Revenue | 3.8 | 3.8 | 6.23 | 4.36 | 7.45 | 6.3 | Upgrade
|
| Revenue | 220.57 | 342.78 | 319.3 | 234.97 | 221.7 | 240.06 | Upgrade
|
| Revenue Growth (YoY) | -40.71% | 7.35% | 35.89% | 5.99% | -7.65% | -12.83% | Upgrade
|
| Cost of Revenue | 157.46 | 250.89 | 212.99 | 124.07 | 113.25 | 130.7 | Upgrade
|
| Gross Profit | 63.11 | 91.89 | 106.31 | 110.9 | 108.45 | 109.36 | Upgrade
|
| Selling, General & Admin | 43.38 | 45.18 | 48.95 | 56.1 | 59.89 | 61.14 | Upgrade
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| Research & Development | 13.88 | 13.48 | 14.17 | 14.55 | 13.77 | 14.25 | Upgrade
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| Other Operating Expenses | 2.44 | 1.27 | 1.28 | 1.21 | 1.34 | 1.31 | Upgrade
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| Operating Expenses | 59.7 | 59.93 | 64.4 | 71.86 | 74.99 | 76.59 | Upgrade
|
| Operating Income | 3.4 | 31.96 | 41.91 | 39.05 | 33.46 | 32.77 | Upgrade
|
| Interest & Investment Income | 22.87 | 23.52 | 28.16 | 33.38 | 4.54 | 23.9 | Upgrade
|
| Other Non Operating Income (Expenses) | -5.32 | -0.08 | -0.18 | -0.11 | -0.07 | -0.09 | Upgrade
|
| EBT Excluding Unusual Items | 20.96 | 55.41 | 69.89 | 72.32 | 37.93 | 56.58 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | -0.1 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.28 | -0.28 | - | - | 0.05 | 0.53 | Upgrade
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| Asset Writedown | -3.25 | - | - | - | -2.12 | - | Upgrade
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| Other Unusual Items | 4.96 | 3.12 | 2.6 | 7.36 | 6.8 | 4.56 | Upgrade
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| Pretax Income | 22.39 | 58.24 | 72.49 | 79.68 | 42.56 | 61.68 | Upgrade
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| Earnings From Continuing Operations | 22.39 | 58.24 | 72.49 | 79.68 | 42.56 | 61.68 | Upgrade
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| Minority Interest in Earnings | -2.18 | -5.61 | -7.19 | -7.71 | -4.61 | -6.48 | Upgrade
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| Net Income | 20.21 | 52.63 | 65.29 | 71.97 | 37.95 | 55.2 | Upgrade
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| Net Income to Common | 20.21 | 52.63 | 65.29 | 71.97 | 37.95 | 55.2 | Upgrade
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| Net Income Growth | -69.26% | -19.39% | -9.29% | 89.66% | -31.25% | -6.00% | Upgrade
|
| Shares Outstanding (Basic) | 292 | 292 | 297 | 288 | 292 | 291 | Upgrade
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| Shares Outstanding (Diluted) | 292 | 292 | 297 | 288 | 292 | 291 | Upgrade
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| Shares Change (YoY) | -1.49% | -1.48% | 3.09% | -1.38% | 0.47% | -1.05% | Upgrade
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| EPS (Basic) | 0.07 | 0.18 | 0.22 | 0.25 | 0.13 | 0.19 | Upgrade
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| EPS (Diluted) | 0.07 | 0.18 | 0.22 | 0.25 | 0.13 | 0.19 | Upgrade
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| EPS Growth | -68.79% | -18.18% | -12.00% | 92.31% | -31.58% | -5.00% | Upgrade
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| Free Cash Flow | -58.36 | -77.84 | 54.67 | 54.73 | 89 | -19.57 | Upgrade
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| Free Cash Flow Per Share | -0.20 | -0.27 | 0.18 | 0.19 | 0.30 | -0.07 | Upgrade
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| Dividend Per Share | 0.150 | 0.150 | 0.200 | 0.200 | 0.100 | 0.100 | Upgrade
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| Dividend Growth | -25.00% | -25.00% | - | 100.00% | - | 30.04% | Upgrade
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| Gross Margin | 28.61% | 26.81% | 33.29% | 47.20% | 48.92% | 45.55% | Upgrade
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| Operating Margin | 1.54% | 9.32% | 13.13% | 16.62% | 15.09% | 13.65% | Upgrade
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| Profit Margin | 9.16% | 15.35% | 20.45% | 30.63% | 17.12% | 22.99% | Upgrade
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| Free Cash Flow Margin | -26.46% | -22.71% | 17.12% | 23.29% | 40.15% | -8.15% | Upgrade
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| EBITDA | 9.17 | 38.03 | 48.37 | 50.53 | 47.14 | 47.1 | Upgrade
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| EBITDA Margin | 4.16% | 11.09% | 15.15% | 21.51% | 21.26% | 19.62% | Upgrade
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| D&A For EBITDA | 5.77 | 6.07 | 6.46 | 11.49 | 13.68 | 14.33 | Upgrade
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| EBIT | 3.4 | 31.96 | 41.91 | 39.05 | 33.46 | 32.77 | Upgrade
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| EBIT Margin | 1.54% | 9.32% | 13.13% | 16.62% | 15.09% | 13.65% | Upgrade
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| Revenue as Reported | 220.57 | 342.78 | 319.3 | 234.97 | 221.7 | 240.06 | Upgrade
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| Advertising Expenses | - | 4.22 | 4.95 | 11.39 | 10.11 | 8.16 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.