Zhejiang Wanliyang Co., Ltd. (SHE:002434)
China
· Delayed Price · Currency is CNY 7.20
-0.02 (-0.28%)
Apr 29, 2026, 3:04 PM CST
Zhejiang Wanliyang 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 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 - 2017 |
| Operating Revenue | 5,452 | 5,768 | 5,729 | 5,038 | 5,389 | Upgrade
|
| Other Revenue | - | 245.27 | 184.19 | 75 | 97.4 | Upgrade
|
| Revenue | 5,452 | 6,013 | 5,913 | 5,113 | 5,487 | Upgrade
|
| Revenue Growth (YoY) | -9.33% | 1.69% | 15.64% | -6.81% | -9.53% | Upgrade
|
| Cost of Revenue | 4,792 | 5,102 | 4,961 | 4,242 | 4,565 | Upgrade
|
| Gross Profit | 660.05 | 911 | 952.21 | 870.88 | 921.34 | Upgrade
|
| Selling, General & Admin | 232.96 | 244.64 | 220.01 | 299.35 | 266.3 | Upgrade
|
| Research & Development | 295.34 | 304.71 | 348.56 | 333.3 | 356.87 | Upgrade
|
| Other Operating Expenses | -23.93 | 13.52 | 16.77 | 27.68 | 60.01 | Upgrade
|
| Operating Expenses | 504.37 | 580.66 | 602.91 | 696.81 | 756.7 | Upgrade
|
| Operating Income | 155.69 | 330.34 | 349.3 | 174.07 | 164.64 | Upgrade
|
| Interest Expense | - | -71.38 | -54.58 | -61.54 | -68 | Upgrade
|
| Interest & Investment Income | 342.82 | 9.1 | 12.42 | 20.41 | 10.11 | Upgrade
|
| Other Non Operating Income (Expenses) | -76.17 | -2.3 | -3.32 | -2.86 | -4.22 | Upgrade
|
| EBT Excluding Unusual Items | 422.33 | 265.76 | 303.82 | 130.08 | 102.53 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -944.45 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 0.7 | -61.19 | -1.49 | -44.54 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.06 | 2.69 | 29 | 7.97 | -9.36 | Upgrade
|
| Asset Writedown | -135.23 | -1.6 | -0.01 | - | -0.01 | Upgrade
|
| Other Unusual Items | - | 15.64 | 47.27 | 162.51 | 113.42 | Upgrade
|
| Pretax Income | 287.04 | 283.2 | 318.89 | 299.07 | -782.41 | Upgrade
|
| Income Tax Expense | 19.58 | 26.41 | 25.18 | -0.94 | 0.88 | Upgrade
|
| Earnings From Continuing Operations | 267.46 | 256.78 | 293.71 | 300 | -783.29 | Upgrade
|
| Minority Interest in Earnings | -27.36 | -16.8 | 7.39 | 0.11 | 8.57 | Upgrade
|
| Net Income | 240.09 | 239.99 | 301.1 | 300.11 | -774.72 | Upgrade
|
| Net Income to Common | 240.09 | 239.99 | 301.1 | 300.11 | -774.72 | Upgrade
|
| Net Income Growth | 0.04% | -20.29% | 0.33% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 1,334 | 1,333 | 1,309 | 1,305 | 1,313 | Upgrade
|
| Shares Outstanding (Diluted) | 1,334 | 1,333 | 1,309 | 1,305 | 1,313 | Upgrade
|
| Shares Change (YoY) | 0.04% | 1.85% | 0.33% | -0.63% | -0.02% | Upgrade
|
| EPS (Basic) | 0.18 | 0.18 | 0.23 | 0.23 | -0.59 | Upgrade
|
| EPS (Diluted) | 0.18 | 0.18 | 0.23 | 0.23 | -0.59 | Upgrade
|
| EPS Growth | - | -21.74% | - | - | - | Upgrade
|
| Free Cash Flow | 150.89 | -78.45 | 18.65 | 290.24 | 49.89 | Upgrade
|
| Free Cash Flow Per Share | 0.11 | -0.06 | 0.01 | 0.22 | 0.04 | Upgrade
|
| Dividend Per Share | - | 0.100 | 0.300 | - | - | Upgrade
|
| Dividend Growth | - | -66.67% | - | - | - | Upgrade
|
| Gross Margin | 12.11% | 15.15% | 16.10% | 17.03% | 16.79% | Upgrade
|
| Operating Margin | 2.86% | 5.49% | 5.91% | 3.40% | 3.00% | Upgrade
|
| Profit Margin | 4.40% | 3.99% | 5.09% | 5.87% | -14.12% | Upgrade
|
| Free Cash Flow Margin | 2.77% | -1.31% | 0.32% | 5.68% | 0.91% | Upgrade
|
| EBITDA | 666.6 | 818.92 | 790.73 | 607.96 | 680.06 | Upgrade
|
| EBITDA Margin | 12.23% | 13.62% | 13.37% | 11.89% | 12.39% | Upgrade
|
| D&A For EBITDA | 510.91 | 488.58 | 441.43 | 433.89 | 515.42 | Upgrade
|
| EBIT | 155.69 | 330.34 | 349.3 | 174.07 | 164.64 | Upgrade
|
| EBIT Margin | 2.86% | 5.49% | 5.91% | 3.40% | 3.00% | Upgrade
|
| Effective Tax Rate | 6.82% | 9.33% | 7.90% | - | - | Upgrade
|
| Revenue as Reported | - | 6,013 | 5,913 | 5,113 | 5,487 | Upgrade
|
| Advertising Expenses | - | 1.59 | 0.29 | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.