Wuchan Zhongda Geron Co.,Ltd. (SHE:002722)
15.56
+0.21 (1.37%)
Apr 29, 2026, 3:04 PM CST
Wuchan Zhongda Geron 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 - 2016 |
|---|---|---|---|---|---|---|---|
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 - 2017 |
| Operating Revenue | 2,503 | 2,410 | 2,362 | 2,682 | 2,742 | 3,047 | Upgrade
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| Other Revenue | - | - | 90.23 | 107.4 | 94.1 | 102.32 | Upgrade
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| Revenue | 2,503 | 2,410 | 2,452 | 2,789 | 2,836 | 3,150 | Upgrade
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| Revenue Growth (YoY) | 6.37% | -1.71% | -12.08% | -1.64% | -9.97% | 33.07% | Upgrade
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| Cost of Revenue | 2,037 | 1,969 | 2,012 | 2,376 | 2,462 | 2,721 | Upgrade
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| Gross Profit | 465.88 | 440.91 | 440.13 | 413.67 | 373.62 | 428.88 | Upgrade
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| Selling, General & Admin | 198.37 | 188.54 | 183.12 | 195.51 | 178.04 | 169.15 | Upgrade
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| Research & Development | 69.4 | 65.64 | 46.79 | 41.02 | 25.98 | 24.06 | Upgrade
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| Other Operating Expenses | 12.01 | 11.26 | 14.94 | 14.42 | 15.5 | 12.29 | Upgrade
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| Operating Expenses | 279.78 | 265.45 | 247.37 | 249.85 | 220.96 | 208.97 | Upgrade
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| Operating Income | 186.1 | 175.46 | 192.76 | 163.82 | 152.66 | 219.91 | Upgrade
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| Interest Expense | - | - | -18.04 | -20.74 | -35.89 | -42.15 | Upgrade
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| Interest & Investment Income | 119.15 | 119.46 | 15.65 | 11.21 | 6.55 | 6.41 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | 1.89 | 1.03 | 4.59 | -0.96 | Upgrade
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| Other Non Operating Income (Expenses) | -16.39 | -14.55 | 1.1 | -1.95 | 1.26 | -2.31 | Upgrade
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| EBT Excluding Unusual Items | 288.85 | 280.37 | 193.35 | 153.38 | 129.17 | 180.9 | Upgrade
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| Gain (Loss) on Sale of Investments | -2.13 | -1.77 | 0.24 | -0.82 | -1.08 | -6.82 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.09 | 0.11 | 0.53 | -0.23 | 0.2 | 0.08 | Upgrade
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| Asset Writedown | -74.12 | -76.57 | -0.26 | -0.14 | -0.24 | -2.2 | Upgrade
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| Other Unusual Items | - | - | 5.95 | 8.1 | 3.4 | 4.22 | Upgrade
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| Pretax Income | 212.69 | 202.14 | 200.2 | 160.4 | 131.45 | 176.18 | Upgrade
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| Income Tax Expense | 51.21 | 49.98 | 42.61 | 34.98 | 26.96 | 47.7 | Upgrade
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| Earnings From Continuing Operations | 161.48 | 152.16 | 157.59 | 125.42 | 104.49 | 128.48 | Upgrade
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| Minority Interest in Earnings | -0.04 | -0.04 | 0.01 | 0.22 | -0.44 | -0.22 | Upgrade
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| Net Income | 161.44 | 152.12 | 157.6 | 125.64 | 104.05 | 128.26 | Upgrade
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| Net Income to Common | 161.44 | 152.12 | 157.6 | 125.64 | 104.05 | 128.26 | Upgrade
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| Net Income Growth | 4.13% | -3.48% | 25.44% | 20.75% | -18.88% | 281.07% | Upgrade
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| Shares Outstanding (Basic) | 209 | 208 | 207 | 203 | 176 | 176 | Upgrade
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| Shares Outstanding (Diluted) | 209 | 208 | 207 | 203 | 176 | 176 | Upgrade
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| Shares Change (YoY) | -0.20% | 0.49% | 2.33% | 14.91% | 0.37% | -0.82% | Upgrade
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| EPS (Basic) | 0.77 | 0.73 | 0.76 | 0.62 | 0.59 | 0.73 | Upgrade
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| EPS (Diluted) | 0.77 | 0.73 | 0.76 | 0.62 | 0.59 | 0.73 | Upgrade
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| EPS Growth | 4.33% | -3.95% | 22.58% | 5.08% | -19.18% | 284.21% | Upgrade
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| Free Cash Flow | 37.15 | 14.25 | 225.13 | 221.14 | 296.71 | 95.08 | Upgrade
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| Free Cash Flow Per Share | 0.18 | 0.07 | 1.09 | 1.09 | 1.68 | 0.54 | Upgrade
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| Dividend Per Share | - | - | 0.230 | 0.190 | 0.110 | 0.150 | Upgrade
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| Dividend Growth | - | - | 21.05% | 72.73% | -26.67% | 50.00% | Upgrade
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| Gross Margin | 18.62% | 18.29% | 17.95% | 14.83% | 13.18% | 13.62% | Upgrade
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| Operating Margin | 7.44% | 7.28% | 7.86% | 5.87% | 5.38% | 6.98% | Upgrade
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| Profit Margin | 6.45% | 6.31% | 6.43% | 4.50% | 3.67% | 4.07% | Upgrade
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| Free Cash Flow Margin | 1.49% | 0.59% | 9.18% | 7.93% | 10.46% | 3.02% | Upgrade
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| EBITDA | 226.88 | 216.2 | 233.32 | 213.77 | 208.21 | 272.05 | Upgrade
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| EBITDA Margin | 9.07% | 8.97% | 9.51% | 7.66% | 7.34% | 8.64% | Upgrade
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| D&A For EBITDA | 40.78 | 40.73 | 40.57 | 49.94 | 55.55 | 52.14 | Upgrade
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| EBIT | 186.1 | 175.46 | 192.76 | 163.82 | 152.66 | 219.91 | Upgrade
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| EBIT Margin | 7.44% | 7.28% | 7.86% | 5.87% | 5.38% | 6.98% | Upgrade
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| Effective Tax Rate | 24.08% | 24.73% | 21.28% | 21.81% | 20.51% | 27.07% | Upgrade
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| Revenue as Reported | - | - | 2,452 | 2,789 | 2,836 | 3,150 | Upgrade
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| Advertising Expenses | - | - | 4.34 | 3.38 | 2.48 | 3.51 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.