Zhejiang Wufangzhai Industry Co., Ltd. (SHA:603237)
China
· Delayed Price · Currency is CNY 17.42
-0.15 (-0.85%)
At close: Apr 29, 2026
SHA:603237 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2018 |
|---|---|---|---|---|---|---|
Period Ending | 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 - 2018 |
| Operating Revenue | 2,242 | 2,186 | 2,569 | 2,395 | 2,748 | Upgrade
|
| Other Revenue | - | 65.77 | 65.81 | 67.42 | 144.28 | Upgrade
|
| Revenue | 2,242 | 2,251 | 2,635 | 2,462 | 2,892 | Upgrade
|
| Revenue Growth (YoY) | -0.40% | -14.57% | 7.03% | -14.87% | 19.48% | Upgrade
|
| Cost of Revenue | 1,412 | 1,376 | 1,679 | 1,543 | 1,783 | Upgrade
|
| Gross Profit | 830.32 | 875.5 | 956.03 | 919.03 | 1,109 | Upgrade
|
| Selling, General & Admin | 632.21 | 667.19 | 750.11 | 708.59 | 828.59 | Upgrade
|
| Research & Development | 23.59 | 26.47 | 19.53 | 15.05 | 13.3 | Upgrade
|
| Other Operating Expenses | 9.42 | 18.2 | 11.21 | 8.58 | 12.17 | Upgrade
|
| Operating Expenses | 665.23 | 700.61 | 781.69 | 743.28 | 854.5 | Upgrade
|
| Operating Income | 165.1 | 174.89 | 174.33 | 175.75 | 254.44 | Upgrade
|
| Interest Expense | - | -6.48 | -5.97 | -15.83 | -9.29 | Upgrade
|
| Interest & Investment Income | 3.45 | 7.92 | 12.71 | 5.65 | 7.04 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 0.02 | 0.07 | 0.22 | -0.34 | Upgrade
|
| Other Non Operating Income (Expenses) | -6.7 | 0.18 | -3.04 | -1.57 | -0.08 | Upgrade
|
| EBT Excluding Unusual Items | 161.85 | 176.53 | 178.1 | 164.23 | 251.76 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | -2.48 | -0.34 | Upgrade
|
| Gain (Loss) on Sale of Assets | 3.43 | 0.55 | 12.85 | 26.18 | -1.27 | Upgrade
|
| Asset Writedown | -4.87 | - | - | - | 0.55 | Upgrade
|
| Other Unusual Items | - | 5.25 | 15.6 | 14.33 | 14.73 | Upgrade
|
| Pretax Income | 160.4 | 182.33 | 206.55 | 202.25 | 265.42 | Upgrade
|
| Income Tax Expense | 38.62 | 41.46 | 42.71 | 63.81 | 71.74 | Upgrade
|
| Earnings From Continuing Operations | 121.79 | 140.87 | 163.84 | 138.45 | 193.69 | Upgrade
|
| Minority Interest in Earnings | -0.17 | 1.27 | 1.89 | -0.04 | -0.03 | Upgrade
|
| Net Income | 121.62 | 142.14 | 165.74 | 138.41 | 193.66 | Upgrade
|
| Net Income to Common | 121.62 | 142.14 | 165.74 | 138.41 | 193.66 | Upgrade
|
| Net Income Growth | -14.44% | -14.24% | 19.74% | -28.53% | 36.28% | Upgrade
|
| Shares Outstanding (Basic) | 193 | 195 | 197 | 166 | 148 | Upgrade
|
| Shares Outstanding (Diluted) | 193 | 195 | 197 | 166 | 148 | Upgrade
|
| Shares Change (YoY) | -0.86% | -1.31% | 19.13% | 11.70% | 0.12% | Upgrade
|
| EPS (Basic) | 0.63 | 0.73 | 0.84 | 0.84 | 1.31 | Upgrade
|
| EPS (Diluted) | 0.63 | 0.73 | 0.84 | 0.84 | 1.31 | Upgrade
|
| EPS Growth | -13.70% | -13.10% | 0.52% | -36.02% | 36.17% | Upgrade
|
| Free Cash Flow | 177.27 | 182.8 | -209.74 | 132.64 | -90.15 | Upgrade
|
| Free Cash Flow Per Share | 0.92 | 0.94 | -1.06 | 0.80 | -0.61 | Upgrade
|
| Dividend Per Share | - | 0.500 | 0.714 | 0.561 | - | Upgrade
|
| Dividend Growth | - | -30.00% | 27.28% | - | - | Upgrade
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| Gross Margin | 37.03% | 38.89% | 36.28% | 37.33% | 38.34% | Upgrade
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| Operating Margin | 7.36% | 7.77% | 6.62% | 7.14% | 8.80% | Upgrade
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| Profit Margin | 5.42% | 6.31% | 6.29% | 5.62% | 6.70% | Upgrade
|
| Free Cash Flow Margin | 7.91% | 8.12% | -7.96% | 5.39% | -3.12% | Upgrade
|
| EBITDA | 232.62 | 235.7 | 227.88 | 219.34 | 292.16 | Upgrade
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| EBITDA Margin | 10.37% | 10.47% | 8.65% | 8.91% | 10.10% | Upgrade
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| D&A For EBITDA | 67.53 | 60.81 | 53.55 | 43.58 | 37.73 | Upgrade
|
| EBIT | 165.1 | 174.89 | 174.33 | 175.75 | 254.44 | Upgrade
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| EBIT Margin | 7.36% | 7.77% | 6.62% | 7.14% | 8.80% | Upgrade
|
| Effective Tax Rate | 24.07% | 22.74% | 20.68% | 31.55% | 27.03% | Upgrade
|
| Revenue as Reported | - | 2,251 | 2,635 | 2,462 | 2,892 | Upgrade
|
| Advertising Expenses | - | 66.96 | 64.59 | 57.98 | 76.35 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.