Hubei Wanrun New Energy Technology Co.,Ltd. (SHA:688275)
China
· Delayed Price · Currency is CNY 163.00
+18.60 (12.88%)
At close: Apr 29, 2026
SHA:688275 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 | 11,492 | 7,345 | 12,019 | 12,237 | 2,190 | Upgrade
|
| Other Revenue | - | 177.16 | 154.7 | 114.43 | 39.4 | Upgrade
|
| Revenue | 11,492 | 7,523 | 12,174 | 12,351 | 2,229 | Upgrade
|
| Revenue Growth (YoY) | 52.76% | -38.21% | -1.44% | 454.03% | 223.84% | Upgrade
|
| Cost of Revenue | 10,938 | 7,621 | 12,839 | 10,563 | 1,549 | Upgrade
|
| Gross Profit | 553.72 | -98.65 | -664.63 | 1,789 | 680.51 | Upgrade
|
| Selling, General & Admin | 341.56 | 363.7 | 323.03 | 185.2 | 85.35 | Upgrade
|
| Research & Development | 251.68 | 257 | 421.56 | 435.24 | 80.44 | Upgrade
|
| Other Operating Expenses | 11.13 | -8.88 | -37.92 | 33.14 | 9.74 | Upgrade
|
| Operating Expenses | 604.36 | 594.44 | 765.97 | 744.84 | 192.91 | Upgrade
|
| Operating Income | -50.64 | -693.09 | -1,431 | 1,044 | 487.59 | Upgrade
|
| Interest Expense | - | -269.02 | -232.43 | -95.01 | -20.97 | Upgrade
|
| Interest & Investment Income | - | 48.32 | 65.02 | 32.37 | 1.04 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -2.26 | -2.22 | -0.1 | 0 | Upgrade
|
| Other Non Operating Income (Expenses) | -236.43 | -5.13 | -3.14 | -20.56 | -117.53 | Upgrade
|
| EBT Excluding Unusual Items | -287.07 | -921.18 | -1,603 | 960.52 | 350.14 | Upgrade
|
| Gain (Loss) on Sale of Investments | -152.94 | -29.94 | -54.07 | -40.85 | -7.32 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.09 | -0.58 | -0.34 | 3.38 | -0.04 | Upgrade
|
| Asset Writedown | -117.03 | -56.09 | -84.65 | - | - | Upgrade
|
| Other Unusual Items | - | 16.18 | 27.45 | 47.17 | 43.02 | Upgrade
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| Pretax Income | -556.95 | -991.61 | -1,715 | 970.23 | 385.8 | Upgrade
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| Income Tax Expense | -81.94 | -85.63 | -167.77 | 16.33 | 32.71 | Upgrade
|
| Earnings From Continuing Operations | -475.01 | -905.98 | -1,547 | 953.9 | 353.09 | Upgrade
|
| Minority Interest in Earnings | 16.65 | 35.61 | 43.59 | 4.8 | -0.5 | Upgrade
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| Net Income | -458.36 | -870.37 | -1,504 | 958.7 | 352.59 | Upgrade
|
| Net Income to Common | -458.36 | -870.37 | -1,504 | 958.7 | 352.59 | Upgrade
|
| Net Income Growth | - | - | - | 171.90% | - | Upgrade
|
| Shares Outstanding (Basic) | 123 | 124 | 126 | 102 | 92 | Upgrade
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| Shares Outstanding (Diluted) | 123 | 124 | 126 | 102 | 92 | Upgrade
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| Shares Change (YoY) | -0.90% | -1.35% | 23.05% | 11.09% | 0.85% | Upgrade
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| EPS (Basic) | -3.72 | -7.00 | -11.93 | 9.36 | 3.82 | Upgrade
|
| EPS (Diluted) | -3.72 | -7.00 | -11.93 | 9.36 | 3.82 | Upgrade
|
| EPS Growth | - | - | - | 144.75% | - | Upgrade
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| Free Cash Flow | -68.61 | 549.67 | -5,610 | -5,151 | -858.79 | Upgrade
|
| Free Cash Flow Per Share | -0.56 | 4.42 | -44.51 | -50.29 | -9.31 | Upgrade
|
| Dividend Per Share | - | - | - | 2.378 | - | Upgrade
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| Gross Margin | 4.82% | -1.31% | -5.46% | 14.48% | 30.52% | Upgrade
|
| Operating Margin | -0.44% | -9.21% | -11.75% | 8.45% | 21.87% | Upgrade
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| Profit Margin | -3.99% | -11.57% | -12.35% | 7.76% | 15.82% | Upgrade
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| Free Cash Flow Margin | -0.60% | 7.31% | -46.08% | -41.70% | -38.52% | Upgrade
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| EBITDA | 755.83 | -79.88 | -1,009 | 1,238 | 563.23 | Upgrade
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| EBITDA Margin | 6.58% | -1.06% | -8.29% | 10.02% | 25.26% | Upgrade
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| D&A For EBITDA | 806.47 | 613.2 | 421.94 | 193.87 | 75.64 | Upgrade
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| EBIT | -50.64 | -693.09 | -1,431 | 1,044 | 487.59 | Upgrade
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| EBIT Margin | -0.44% | -9.21% | -11.75% | 8.45% | 21.87% | Upgrade
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| Effective Tax Rate | - | - | - | 1.68% | 8.48% | Upgrade
|
| Revenue as Reported | - | 7,523 | 12,174 | 12,351 | 2,229 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.