Zhejiang Wellsun Intelligent Technology Co.,Ltd. (SHE:300882)
China
· Delayed Price · Currency is CNY 18.51
-0.20 (-1.07%)
Apr 29, 2026, 3:04 PM CST
SHE:300882 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 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 1,430 | 1,402 | 933.29 | 1,105 | 834.55 | 498.61 | Upgrade
|
| Other Revenue | - | - | 4.1 | 14.34 | 9.59 | 47.68 | Upgrade
|
| Revenue | 1,430 | 1,402 | 937.39 | 1,119 | 844.14 | 546.29 | Upgrade
|
| Revenue Growth (YoY) | 51.16% | 49.56% | -16.25% | 32.60% | 54.52% | -4.35% | Upgrade
|
| Cost of Revenue | 1,099 | 1,057 | 631.93 | 710.61 | 558.73 | 385.63 | Upgrade
|
| Gross Profit | 331.54 | 344.85 | 305.46 | 408.72 | 285.41 | 160.66 | Upgrade
|
| Selling, General & Admin | 131.55 | 133.44 | 119.73 | 111.23 | 97.36 | 69.75 | Upgrade
|
| Research & Development | 85.35 | 86.12 | 83.13 | 58.56 | 57.18 | 46.54 | Upgrade
|
| Other Operating Expenses | -15.91 | -20.9 | -10.98 | -22.52 | -15.31 | -5.44 | Upgrade
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| Operating Expenses | 201 | 198.66 | 194.52 | 147.17 | 144.79 | 105.44 | Upgrade
|
| Operating Income | 130.54 | 146.2 | 110.93 | 261.55 | 140.62 | 55.22 | Upgrade
|
| Interest Expense | - | - | -0.1 | -0.03 | -0.07 | -0.08 | Upgrade
|
| Interest & Investment Income | 10.37 | 10.24 | 19.39 | 21.72 | 6.62 | 12.28 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 1.12 | 0.6 | 1.6 | -0.4 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.71 | -3.3 | -0.45 | -0.24 | -0.35 | -0.3 | Upgrade
|
| EBT Excluding Unusual Items | 139.2 | 153.14 | 130.89 | 283.59 | 148.42 | 66.72 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.07 | 0.07 | 1.33 | 0.65 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.15 | 0.15 | - | -0 | 0.06 | - | Upgrade
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| Asset Writedown | -7.01 | -3.15 | -0.21 | -0.38 | -0.04 | -0.03 | Upgrade
|
| Other Unusual Items | - | - | 0.69 | 3.16 | 4.35 | 4.18 | Upgrade
|
| Pretax Income | 132.41 | 150.21 | 132.7 | 287.02 | 152.79 | 70.87 | Upgrade
|
| Income Tax Expense | 26.31 | 29.05 | 13.78 | 36.93 | 17.62 | 5.69 | Upgrade
|
| Earnings From Continuing Operations | 106.1 | 121.16 | 118.92 | 250.08 | 135.17 | 65.18 | Upgrade
|
| Minority Interest in Earnings | 1.86 | 1.22 | - | - | - | - | Upgrade
|
| Net Income | 107.97 | 122.37 | 118.92 | 250.08 | 135.17 | 65.18 | Upgrade
|
| Net Income to Common | 107.97 | 122.37 | 118.92 | 250.08 | 135.17 | 65.18 | Upgrade
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| Net Income Growth | -3.56% | 2.90% | -52.45% | 85.02% | 107.39% | -25.37% | Upgrade
|
| Shares Outstanding (Basic) | 284 | 285 | 283 | 287 | 287 | 285 | Upgrade
|
| Shares Outstanding (Diluted) | 284 | 285 | 283 | 287 | 287 | 285 | Upgrade
|
| Shares Change (YoY) | 0.98% | 0.51% | -1.50% | 0.25% | 0.57% | 23.60% | Upgrade
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| EPS (Basic) | 0.38 | 0.43 | 0.42 | 0.87 | 0.47 | 0.23 | Upgrade
|
| EPS (Diluted) | 0.38 | 0.43 | 0.42 | 0.87 | 0.47 | 0.23 | Upgrade
|
| EPS Growth | -4.49% | 2.38% | -51.72% | 84.56% | 106.21% | -39.62% | Upgrade
|
| Free Cash Flow | 102.95 | 94.31 | 115.63 | 356.54 | 26.58 | 5.52 | Upgrade
|
| Free Cash Flow Per Share | 0.36 | 0.33 | 0.41 | 1.24 | 0.09 | 0.02 | Upgrade
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| Dividend Per Share | - | - | 0.050 | 0.040 | 0.143 | 0.036 | Upgrade
|
| Dividend Growth | - | - | 25.00% | -72.01% | 300.28% | -78.34% | Upgrade
|
| Gross Margin | 23.18% | 24.60% | 32.59% | 36.52% | 33.81% | 29.41% | Upgrade
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| Operating Margin | 9.13% | 10.43% | 11.83% | 23.37% | 16.66% | 10.11% | Upgrade
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| Profit Margin | 7.55% | 8.73% | 12.69% | 22.34% | 16.01% | 11.93% | Upgrade
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| Free Cash Flow Margin | 7.20% | 6.73% | 12.34% | 31.85% | 3.15% | 1.01% | Upgrade
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| EBITDA | 173.41 | 187.86 | 147.76 | 298.33 | 169.32 | 70.5 | Upgrade
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| EBITDA Margin | 12.13% | 13.40% | 15.76% | 26.65% | 20.06% | 12.91% | Upgrade
|
| D&A For EBITDA | 42.87 | 41.66 | 36.83 | 36.78 | 28.7 | 15.28 | Upgrade
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| EBIT | 130.54 | 146.2 | 110.93 | 261.55 | 140.62 | 55.22 | Upgrade
|
| EBIT Margin | 9.13% | 10.43% | 11.83% | 23.37% | 16.66% | 10.11% | Upgrade
|
| Effective Tax Rate | 19.87% | 19.34% | 10.39% | 12.87% | 11.53% | 8.03% | Upgrade
|
| Revenue as Reported | - | - | 937.39 | 1,119 | 844.14 | 546.29 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.