Wolong New Energy Group Co., Ltd. (SHA:600173)
China
· Delayed Price · Currency is CNY 6.05
+0.08 (1.34%)
Jun 6, 2025, 2:45 PM CST
Wolong New Energy Group Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 4,154 | 3,609 | 4,750 | 4,730 | 3,389 | 2,278 | Upgrade
|
| Other Revenue | 1.77 | 1.77 | 5.93 | 4.34 | 12.51 | 2.86 | Upgrade
|
| Revenue | 4,156 | 3,611 | 4,756 | 4,735 | 3,402 | 2,281 | Upgrade
|
| Revenue Growth (YoY) | 9.60% | -24.08% | 0.44% | 39.18% | 49.12% | 18.77% | Upgrade
|
| Cost of Revenue | 3,775 | 3,247 | 4,357 | 3,864 | 2,530 | 1,165 | Upgrade
|
| Gross Profit | 380.61 | 363.83 | 398.72 | 870.42 | 871.86 | 1,116 | Upgrade
|
| Selling, General & Admin | 134.96 | 133.02 | 117.28 | 124.43 | 98.44 | 111.9 | Upgrade
|
| Research & Development | 3.55 | - | - | - | - | - | Upgrade
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| Other Operating Expenses | 71.58 | 78.83 | -43.13 | 124.4 | 217.95 | 281.33 | Upgrade
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| Operating Expenses | 210.64 | 210.16 | 76.2 | 252.09 | 316.01 | 408.35 | Upgrade
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| Operating Income | 169.97 | 153.68 | 322.52 | 618.33 | 555.85 | 707.89 | Upgrade
|
| Interest Expense | -17.32 | -10.44 | -4.3 | -1.95 | -0.74 | - | Upgrade
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| Interest & Investment Income | - | 8.26 | 16.07 | 36.48 | 78.6 | 56.83 | Upgrade
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| Currency Exchange Gain (Loss) | 1.26 | 1.26 | 0.35 | -1.91 | 2.44 | -0 | Upgrade
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| Other Non Operating Income (Expenses) | -6.82 | -5.94 | -5.79 | -4.7 | -2.48 | 0.14 | Upgrade
|
| EBT Excluding Unusual Items | 147.09 | 146.81 | 328.85 | 646.24 | 633.67 | 764.86 | Upgrade
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| Gain (Loss) on Sale of Investments | -43.29 | -32.91 | -91.09 | -196.71 | 0.41 | -95.88 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.56 | 0.02 | - | 0 | 0.05 | - | Upgrade
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| Asset Writedown | -0.62 | -0.01 | -0.01 | - | -10.6 | -0 | Upgrade
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| Other Unusual Items | 2.85 | 1.5 | 1.47 | -1.89 | 0.76 | -2.18 | Upgrade
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| Pretax Income | 106.6 | 115.41 | 239.23 | 447.65 | 624.29 | 666.79 | Upgrade
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| Income Tax Expense | 71.88 | 71.21 | 73.35 | 135.98 | 149.7 | 182.41 | Upgrade
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| Earnings From Continuing Operations | 34.71 | 44.2 | 165.88 | 311.67 | 474.59 | 484.38 | Upgrade
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| Minority Interest in Earnings | -4.16 | -3.34 | -1.48 | 0.01 | 0.06 | -0.1 | Upgrade
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| Net Income | 30.55 | 40.86 | 164.41 | 311.68 | 474.66 | 484.28 | Upgrade
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| Net Income to Common | 30.55 | 40.86 | 164.41 | 311.68 | 474.66 | 484.28 | Upgrade
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| Net Income Growth | -78.87% | -75.14% | -47.25% | -34.34% | -1.99% | -5.13% | Upgrade
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| Shares Outstanding (Basic) | 692 | 694 | 700 | 701 | 698 | 700 | Upgrade
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| Shares Outstanding (Diluted) | 692 | 694 | 700 | 701 | 698 | 701 | Upgrade
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| Shares Change (YoY) | -1.17% | -0.96% | -0.01% | 0.36% | -0.44% | 0.17% | Upgrade
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| EPS (Basic) | 0.04 | 0.06 | 0.23 | 0.44 | 0.68 | 0.69 | Upgrade
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| EPS (Diluted) | 0.04 | 0.06 | 0.23 | 0.44 | 0.68 | 0.69 | Upgrade
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| EPS Growth | -78.62% | -74.90% | -47.25% | -34.57% | -1.55% | -5.29% | Upgrade
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| Free Cash Flow | -74.79 | -632.63 | -513.47 | -1,203 | 179.33 | -96.55 | Upgrade
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| Free Cash Flow Per Share | -0.11 | -0.91 | -0.73 | -1.72 | 0.26 | -0.14 | Upgrade
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| Dividend Per Share | - | - | 0.060 | 0.100 | 0.150 | 0.150 | Upgrade
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| Dividend Growth | - | - | -40.00% | -33.33% | - | - | Upgrade
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| Gross Margin | 9.16% | 10.08% | 8.38% | 18.38% | 25.63% | 48.93% | Upgrade
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| Operating Margin | 4.09% | 4.26% | 6.78% | 13.06% | 16.34% | 31.03% | Upgrade
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| Profit Margin | 0.73% | 1.13% | 3.46% | 6.58% | 13.95% | 21.23% | Upgrade
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| Free Cash Flow Margin | -1.80% | -17.52% | -10.80% | -25.41% | 5.27% | -4.23% | Upgrade
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| EBITDA | 188.77 | 169.74 | 327.64 | 618.99 | 557.16 | 708.92 | Upgrade
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| EBITDA Margin | 4.54% | 4.70% | 6.89% | 13.07% | 16.38% | 31.08% | Upgrade
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| D&A For EBITDA | 18.8 | 16.07 | 5.13 | 0.66 | 1.3 | 1.04 | Upgrade
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| EBIT | 169.97 | 153.68 | 322.52 | 618.33 | 555.85 | 707.89 | Upgrade
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| EBIT Margin | 4.09% | 4.26% | 6.78% | 13.06% | 16.34% | 31.03% | Upgrade
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| Effective Tax Rate | 67.44% | 61.70% | 30.66% | 30.38% | 23.98% | 27.36% | Upgrade
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| Revenue as Reported | 4,156 | 3,611 | 4,756 | 4,735 | 3,402 | 2,281 | Upgrade
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| Advertising Expenses | - | 2.93 | 6.38 | 4.21 | 3.88 | 6.75 | Upgrade
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Updated Oct 23, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.