Zhejiang Wanfeng Chemical Co.,Ltd. (SHA:603172)
China
· Delayed Price · Currency is CNY 22.92
+0.01 (0.04%)
Mar 10, 2026, 4:00 PM EDT
Zhejiang Wanfeng Chemical 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 |
|---|---|---|---|---|---|---|---|
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 |
| Operating Revenue | 571.24 | 531.35 | 500.87 | 534.82 | 555.57 | 510.28 | Upgrade
|
| Other Revenue | 3.79 | 3.79 | 2.69 | 10.36 | 8.1 | 6.15 | Upgrade
|
| Revenue | 575.02 | 535.13 | 503.56 | 545.18 | 563.66 | 516.42 | Upgrade
|
| Revenue Growth (YoY) | 15.59% | 6.27% | -7.63% | -3.28% | 9.15% | -23.25% | Upgrade
|
| Cost of Revenue | 422.17 | 412.53 | 382 | 402.01 | 397.78 | 348.05 | Upgrade
|
| Gross Profit | 152.85 | 122.6 | 121.56 | 143.17 | 165.89 | 168.37 | Upgrade
|
| Selling, General & Admin | 70.46 | 62.25 | 60.17 | 51.07 | 51.58 | 48.26 | Upgrade
|
| Research & Development | 19.53 | 18.44 | 16.59 | 19.22 | 22.59 | 21.52 | Upgrade
|
| Other Operating Expenses | 2.8 | 2.92 | 1.49 | 2.93 | 2.9 | 2.9 | Upgrade
|
| Operating Expenses | 92.77 | 85.41 | 83.89 | 72.84 | 77.12 | 73.69 | Upgrade
|
| Operating Income | 60.08 | 37.19 | 37.67 | 70.33 | 88.77 | 94.68 | Upgrade
|
| Interest Expense | -4.16 | -4.15 | -3.25 | -2.01 | -2.16 | -3.47 | Upgrade
|
| Interest & Investment Income | 9.1 | 11.43 | 7.31 | 1.38 | 1.11 | 2.99 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.59 | 1.59 | 0.93 | 5.03 | -2.76 | -1.86 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.55 | -0.55 | -0.33 | -0.12 | 0.66 | 1.06 | Upgrade
|
| EBT Excluding Unusual Items | 66.07 | 45.51 | 42.33 | 74.61 | 85.62 | 93.4 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.02 | -0.02 | -0.05 | -0.11 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.06 | -0.04 | -0.08 | -0.63 | - | - | Upgrade
|
| Asset Writedown | -0.39 | - | - | - | -0.01 | - | Upgrade
|
| Other Unusual Items | 0.73 | 0.73 | 5.53 | 4.2 | 0.84 | 7.44 | Upgrade
|
| Pretax Income | 66.34 | 46.18 | 47.73 | 78.07 | 86.44 | 100.84 | Upgrade
|
| Income Tax Expense | 9.62 | 6.89 | 6.8 | 9.67 | 10.29 | 12.87 | Upgrade
|
| Earnings From Continuing Operations | 56.72 | 39.29 | 40.94 | 68.41 | 76.16 | 87.98 | Upgrade
|
| Minority Interest in Earnings | -0.75 | -0.96 | -0.48 | -0.79 | -1.11 | -0.61 | Upgrade
|
| Net Income | 55.97 | 38.33 | 40.45 | 67.62 | 75.05 | 87.37 | Upgrade
|
| Net Income to Common | 55.97 | 38.33 | 40.45 | 67.62 | 75.05 | 87.37 | Upgrade
|
| Net Income Growth | 107.41% | -5.25% | -40.18% | -9.90% | -14.10% | -28.74% | Upgrade
|
| Shares Outstanding (Basic) | 134 | 132 | 119 | 99 | 100 | 100 | Upgrade
|
| Shares Outstanding (Diluted) | 134 | 132 | 119 | 99 | 100 | 100 | Upgrade
|
| Shares Change (YoY) | 1.86% | 11.09% | 19.65% | -0.56% | - | 0.32% | Upgrade
|
| EPS (Basic) | 0.42 | 0.29 | 0.34 | 0.68 | 0.75 | 0.87 | Upgrade
|
| EPS (Diluted) | 0.42 | 0.29 | 0.34 | 0.68 | 0.75 | 0.87 | Upgrade
|
| EPS Growth | 103.63% | -14.71% | -50.00% | -9.33% | -13.79% | -29.27% | Upgrade
|
| Free Cash Flow | 12.2 | -7.56 | -44.32 | 45.16 | 31.15 | 33.16 | Upgrade
|
| Free Cash Flow Per Share | 0.09 | -0.06 | -0.37 | 0.45 | 0.31 | 0.33 | Upgrade
|
| Dividend Per Share | 0.090 | 0.090 | 0.100 | - | 0.200 | 0.300 | Upgrade
|
| Dividend Growth | -10.00% | -10.00% | - | - | -33.33% | - | Upgrade
|
| Gross Margin | 26.58% | 22.91% | 24.14% | 26.26% | 29.43% | 32.60% | Upgrade
|
| Operating Margin | 10.45% | 6.95% | 7.48% | 12.90% | 15.75% | 18.33% | Upgrade
|
| Profit Margin | 9.73% | 7.16% | 8.03% | 12.40% | 13.31% | 16.92% | Upgrade
|
| Free Cash Flow Margin | 2.12% | -1.41% | -8.80% | 8.28% | 5.53% | 6.42% | Upgrade
|
| EBITDA | 96.13 | 68.93 | 63.66 | 92.6 | 107.09 | 112.5 | Upgrade
|
| EBITDA Margin | 16.72% | 12.88% | 12.64% | 16.98% | 19.00% | 21.79% | Upgrade
|
| D&A For EBITDA | 36.05 | 31.74 | 25.99 | 22.26 | 18.32 | 17.82 | Upgrade
|
| EBIT | 60.08 | 37.19 | 37.67 | 70.33 | 88.77 | 94.68 | Upgrade
|
| EBIT Margin | 10.45% | 6.95% | 7.48% | 12.90% | 15.75% | 18.33% | Upgrade
|
| Effective Tax Rate | 14.49% | 14.92% | 14.24% | 12.38% | 11.90% | 12.76% | Upgrade
|
| Revenue as Reported | 575.02 | 535.13 | 503.56 | 545.18 | 563.66 | 516.42 | Upgrade
|
| Advertising Expenses | - | 0.72 | 0.61 | 0.4 | 0.08 | 2.08 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.