Zhejiang Wandekai Fluid Equipment Technology Co., Ltd. (SHE:301309)
China
· Delayed Price · Currency is CNY 33.36
+0.39 (1.18%)
At close: Apr 29, 2026
SHE:301309 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 | 875.02 | 860.37 | 992.58 | 688.06 | 775.65 | 745.91 | Upgrade
|
| Other Revenue | - | - | 3.69 | 1.13 | 1.19 | 0.46 | Upgrade
|
| Revenue | 875.02 | 860.37 | 996.27 | 689.19 | 776.84 | 746.37 | Upgrade
|
| Revenue Growth (YoY) | -10.47% | -13.64% | 44.55% | -11.28% | 4.08% | 33.41% | Upgrade
|
| Cost of Revenue | 667.91 | 659.52 | 769.33 | 523.07 | 578.19 | 557.59 | Upgrade
|
| Gross Profit | 207.11 | 200.84 | 226.94 | 166.12 | 198.65 | 188.78 | Upgrade
|
| Selling, General & Admin | 57.78 | 57.38 | 53.18 | 48.67 | 47.52 | 36.79 | Upgrade
|
| Research & Development | 24.96 | 25.94 | 30.13 | 23.93 | 25.94 | 25.99 | Upgrade
|
| Other Operating Expenses | 0.71 | 1.8 | 3.22 | 4.76 | 4.54 | 3.16 | Upgrade
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| Operating Expenses | 83.45 | 85.12 | 89.39 | 79.1 | 77.32 | 66.75 | Upgrade
|
| Operating Income | 123.66 | 115.72 | 137.55 | 87.02 | 121.32 | 122.03 | Upgrade
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| Interest Expense | - | - | -3.77 | -4.14 | -2.61 | -3.25 | Upgrade
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| Interest & Investment Income | 5.28 | 6.9 | 25.52 | 26.83 | 6.2 | 2.54 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 11.17 | 7.28 | 4.05 | -2.33 | Upgrade
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| Other Non Operating Income (Expenses) | -10.79 | -0.74 | -0.29 | -0.23 | -0.77 | -0.13 | Upgrade
|
| EBT Excluding Unusual Items | 118.15 | 121.88 | 170.18 | 116.76 | 128.2 | 118.85 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.23 | 0.33 | 0.12 | -0.01 | -2.25 | 0.54 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.01 | -0.01 | -0.49 | -0.01 | -0.44 | - | Upgrade
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| Asset Writedown | -3.43 | -3.16 | -5.46 | - | - | - | Upgrade
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| Other Unusual Items | - | - | 1.01 | 0.7 | 14.09 | 2.43 | Upgrade
|
| Pretax Income | 114.94 | 119.05 | 165.36 | 117.45 | 139.6 | 121.83 | Upgrade
|
| Income Tax Expense | 2.92 | 6.04 | 16.3 | 14.2 | 15.01 | 15.71 | Upgrade
|
| Earnings From Continuing Operations | 112.02 | 113 | 149.05 | 103.25 | 124.59 | 106.12 | Upgrade
|
| Minority Interest in Earnings | 0.42 | 0.73 | 1.09 | 0.65 | 0.49 | 0.68 | Upgrade
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| Net Income | 112.44 | 113.73 | 150.15 | 103.9 | 125.07 | 106.79 | Upgrade
|
| Net Income to Common | 112.44 | 113.73 | 150.15 | 103.9 | 125.07 | 106.79 | Upgrade
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| Net Income Growth | -21.34% | -24.25% | 44.52% | -16.93% | 17.12% | 51.83% | Upgrade
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| Shares Outstanding (Basic) | 100 | 100 | 100 | 100 | 81 | 75 | Upgrade
|
| Shares Outstanding (Diluted) | 101 | 101 | 100 | 100 | 81 | 75 | Upgrade
|
| Shares Change (YoY) | 1.24% | 0.55% | 0.20% | 23.00% | 7.99% | 0.28% | Upgrade
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| EPS (Basic) | 1.12 | 1.14 | 1.50 | 1.04 | 1.54 | 1.42 | Upgrade
|
| EPS (Diluted) | 1.11 | 1.13 | 1.50 | 1.04 | 1.54 | 1.42 | Upgrade
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| EPS Growth | -22.30% | -24.67% | 44.23% | -32.47% | 8.45% | 51.41% | Upgrade
|
| Free Cash Flow | -145.54 | -75.65 | -95.54 | -144.66 | 129.72 | -78.3 | Upgrade
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| Free Cash Flow Per Share | -1.44 | -0.75 | -0.95 | -1.45 | 1.60 | -1.04 | Upgrade
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| Dividend Per Share | - | - | 0.300 | 0.300 | 0.600 | - | Upgrade
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| Dividend Growth | - | - | - | -50.00% | - | - | Upgrade
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| Gross Margin | 23.67% | 23.34% | 22.78% | 24.10% | 25.57% | 25.29% | Upgrade
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| Operating Margin | 14.13% | 13.45% | 13.81% | 12.63% | 15.62% | 16.35% | Upgrade
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| Profit Margin | 12.85% | 13.22% | 15.07% | 15.07% | 16.10% | 14.31% | Upgrade
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| Free Cash Flow Margin | -16.63% | -8.79% | -9.59% | -20.99% | 16.70% | -10.49% | Upgrade
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| EBITDA | 165.68 | 155.89 | 170.35 | 111.31 | 140.32 | 137.74 | Upgrade
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| EBITDA Margin | 18.93% | 18.12% | 17.10% | 16.15% | 18.06% | 18.45% | Upgrade
|
| D&A For EBITDA | 42.02 | 40.17 | 32.8 | 24.29 | 19 | 15.71 | Upgrade
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| EBIT | 123.66 | 115.72 | 137.55 | 87.02 | 121.32 | 122.03 | Upgrade
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| EBIT Margin | 14.13% | 13.45% | 13.81% | 12.63% | 15.62% | 16.35% | Upgrade
|
| Effective Tax Rate | 2.54% | 5.08% | 9.86% | 12.09% | 10.76% | 12.89% | Upgrade
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| Revenue as Reported | - | - | 996.27 | 689.19 | 776.84 | 746.37 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.