Wenzhou Yuanfei pet toy products Co., Ltd. (SHE:001222)
China
· Delayed Price · Currency is CNY 18.78
+0.33 (1.79%)
Apr 29, 2026, 3:04 PM CST
SHE:001222 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 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2019 |
| Operating Revenue | 1,849 | 1,734 | 1,302 | 986.96 | 948.98 | 1,064 | Upgrade
|
| Other Revenue | - | - | 7.6 | 4.3 | 4.72 | 4.98 | Upgrade
|
| Revenue | 1,849 | 1,734 | 1,310 | 991.26 | 953.7 | 1,069 | Upgrade
|
| Revenue Growth (YoY) | 32.13% | 32.35% | 32.16% | 3.94% | -10.77% | 75.71% | Upgrade
|
| Cost of Revenue | 1,428 | 1,354 | 1,022 | 777.43 | 729.66 | 831.4 | Upgrade
|
| Gross Profit | 421.26 | 379.33 | 288.32 | 213.83 | 224.04 | 237.38 | Upgrade
|
| Selling, General & Admin | 185.5 | 164.62 | 82.65 | 61.5 | 49.65 | 45.89 | Upgrade
|
| Research & Development | 24.33 | 24.72 | 23.88 | 19.2 | 20.72 | 25.44 | Upgrade
|
| Other Operating Expenses | 1.43 | 1.61 | 2.97 | 2.71 | 2.42 | 3.26 | Upgrade
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| Operating Expenses | 211.26 | 190.95 | 114.14 | 88.3 | 71.25 | 76.35 | Upgrade
|
| Operating Income | 209.99 | 188.39 | 174.17 | 125.53 | 152.79 | 161.03 | Upgrade
|
| Interest Expense | - | - | -0.31 | -0.76 | -0.07 | -0.24 | Upgrade
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| Interest & Investment Income | 1.29 | 1.53 | 15.11 | 19.04 | 3.69 | 8.62 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 12.08 | 16.71 | 27.36 | -9.4 | Upgrade
|
| Other Non Operating Income (Expenses) | -5.11 | 4.3 | -0.95 | -0.94 | -0.71 | -0.56 | Upgrade
|
| EBT Excluding Unusual Items | 206.18 | 194.22 | 200.1 | 159.58 | 183.07 | 159.45 | Upgrade
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| Gain (Loss) on Sale of Investments | -5.89 | -5.87 | 2.41 | - | 0.42 | -5.96 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.01 | 0.01 | 0.02 | 0 | - | -0.02 | Upgrade
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| Asset Writedown | -17.79 | -13.39 | -0.3 | -0.05 | -0.01 | -0.1 | Upgrade
|
| Other Unusual Items | - | - | 3.85 | 1.8 | 11.6 | 10.46 | Upgrade
|
| Pretax Income | 182.51 | 174.97 | 206.07 | 161.34 | 195.08 | 163.82 | Upgrade
|
| Income Tax Expense | 23.65 | 20.51 | 15.35 | 15.74 | 23.55 | 9.82 | Upgrade
|
| Earnings From Continuing Operations | 158.86 | 154.46 | 190.72 | 145.59 | 171.53 | 154 | Upgrade
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| Minority Interest in Earnings | -45.65 | -38.59 | -26.44 | -19.45 | -12.96 | -17.17 | Upgrade
|
| Net Income | 113.21 | 115.87 | 164.28 | 126.14 | 158.57 | 136.83 | Upgrade
|
| Net Income to Common | 113.21 | 115.87 | 164.28 | 126.14 | 158.57 | 136.83 | Upgrade
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| Net Income Growth | -26.06% | -29.47% | 30.24% | -20.46% | 15.90% | 64.46% | Upgrade
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| Shares Outstanding (Basic) | 188 | 188 | 189 | 191 | 168 | 143 | Upgrade
|
| Shares Outstanding (Diluted) | 189 | 189 | 189 | 191 | 168 | 143 | Upgrade
|
| Shares Change (YoY) | 0.25% | -0.14% | -1.09% | 13.52% | 17.48% | 10.32% | Upgrade
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| EPS (Basic) | 0.60 | 0.62 | 0.87 | 0.66 | 0.94 | 0.96 | Upgrade
|
| EPS (Diluted) | 0.60 | 0.61 | 0.87 | 0.66 | 0.94 | 0.96 | Upgrade
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| EPS Growth | -26.24% | -29.36% | 31.67% | -29.93% | -1.35% | 49.08% | Upgrade
|
| Free Cash Flow | -6.33 | 9.2 | -88.92 | 50.4 | 27.68 | 56.74 | Upgrade
|
| Free Cash Flow Per Share | -0.03 | 0.05 | -0.47 | 0.26 | 0.17 | 0.40 | Upgrade
|
| Dividend Per Share | - | - | 0.150 | 0.200 | 0.286 | - | Upgrade
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| Dividend Growth | - | - | -25.00% | -30.00% | - | - | Upgrade
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| Gross Margin | 22.79% | 21.88% | 22.01% | 21.57% | 23.49% | 22.21% | Upgrade
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| Operating Margin | 11.36% | 10.87% | 13.30% | 12.66% | 16.02% | 15.07% | Upgrade
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| Profit Margin | 6.12% | 6.68% | 12.54% | 12.72% | 16.63% | 12.80% | Upgrade
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| Free Cash Flow Margin | -0.34% | 0.53% | -6.79% | 5.08% | 2.90% | 5.31% | Upgrade
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| EBITDA | 239.03 | 215.79 | 195.04 | 142.98 | 168.86 | 174.68 | Upgrade
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| EBITDA Margin | 12.93% | 12.45% | 14.89% | 14.42% | 17.71% | 16.34% | Upgrade
|
| D&A For EBITDA | 29.04 | 27.4 | 20.87 | 17.46 | 16.06 | 13.65 | Upgrade
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| EBIT | 209.99 | 188.39 | 174.17 | 125.53 | 152.79 | 161.03 | Upgrade
|
| EBIT Margin | 11.36% | 10.87% | 13.30% | 12.66% | 16.02% | 15.07% | Upgrade
|
| Effective Tax Rate | 12.96% | 11.72% | 7.45% | 9.76% | 12.07% | 6.00% | Upgrade
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| Revenue as Reported | - | - | 1,310 | 991.26 | 953.7 | 1,069 | Upgrade
|
| Advertising Expenses | - | - | 9.31 | 3.81 | 0.81 | 0.81 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.