Wanhua Chemical Group Co., Ltd. (SHA:600309)
67.71
-0.82 (-1.20%)
Mar 28, 2025, 3:00 PM CST
Wanhua Chemical Group Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
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Period Ending | 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 | 2019 - 2015 |
Operating Revenue | 182,069 | 173,567 | 164,508 | 144,901 | 73,006 | Upgrade
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Other Revenue | - | 1,794 | 1,057 | 637.23 | 426.55 | Upgrade
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Revenue | 182,069 | 175,361 | 165,565 | 145,538 | 73,433 | Upgrade
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Revenue Growth (YoY) | 3.82% | 5.92% | 13.76% | 98.19% | 7.91% | Upgrade
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Cost of Revenue | 164,103 | 146,048 | 138,189 | 107,327 | 55,919 | Upgrade
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Gross Profit | 17,966 | 29,313 | 27,376 | 38,211 | 17,514 | Upgrade
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Selling, General & Admin | - | 3,796 | 3,119 | 2,943 | 2,208 | Upgrade
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Research & Development | - | 4,081 | 3,420 | 3,168 | 2,043 | Upgrade
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Other Operating Expenses | - | 772.93 | 783.38 | 800.28 | 630.76 | Upgrade
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Operating Expenses | - | 8,693 | 7,387 | 7,097 | 4,998 | Upgrade
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Operating Income | 17,966 | 20,620 | 19,989 | 31,115 | 12,516 | Upgrade
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Interest Expense | - | -2,837 | -2,047 | -2,034 | -1,208 | Upgrade
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Interest & Investment Income | - | 1,907 | 1,317 | 1,296 | 505.72 | Upgrade
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Currency Exchange Gain (Loss) | - | 25.33 | 7.79 | -81.72 | -89.15 | Upgrade
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Other Non Operating Income (Expenses) | -1,042 | -150.95 | -104.95 | -166.22 | -105.55 | Upgrade
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EBT Excluding Unusual Items | 16,924 | 19,564 | 19,162 | 30,128 | 11,619 | Upgrade
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Gain (Loss) on Sale of Investments | - | 81.57 | 172.96 | 6.61 | -6.34 | Upgrade
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Gain (Loss) on Sale of Assets | - | -242.32 | -221.4 | -309.52 | -88.49 | Upgrade
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Asset Writedown | - | -13.56 | -134.44 | -1,065 | -485.36 | Upgrade
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Other Unusual Items | - | 619.87 | 561.46 | 391.25 | 693.83 | Upgrade
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Pretax Income | 16,924 | 20,010 | 19,541 | 29,151 | 11,732 | Upgrade
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Income Tax Expense | 3,891 | 1,710 | 2,499 | 4,112 | 1,317 | Upgrade
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Earnings From Continuing Operations | 13,033 | 18,300 | 17,042 | 25,039 | 10,415 | Upgrade
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Minority Interest in Earnings | - | -1,484 | -808.28 | -390.68 | -373.49 | Upgrade
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Net Income | 13,033 | 16,816 | 16,234 | 24,649 | 10,041 | Upgrade
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Net Income to Common | 13,033 | 16,816 | 16,234 | 24,649 | 10,041 | Upgrade
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Net Income Growth | -22.50% | 3.59% | -34.14% | 145.47% | -0.87% | Upgrade
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Shares Outstanding (Basic) | 3,140 | 3,137 | 3,140 | 3,140 | 3,138 | Upgrade
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Shares Outstanding (Diluted) | 3,140 | 3,137 | 3,140 | 3,140 | 3,138 | Upgrade
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Shares Change (YoY) | 0.10% | -0.09% | - | 0.06% | 0.06% | Upgrade
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EPS (Basic) | 4.15 | 5.36 | 5.17 | 7.85 | 3.20 | Upgrade
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EPS (Diluted) | 4.15 | 5.36 | 5.17 | 7.85 | 3.20 | Upgrade
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EPS Growth | -22.57% | 3.67% | -34.14% | 145.31% | -0.93% | Upgrade
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Free Cash Flow | - | -16,302 | 3,680 | 922.71 | -6,386 | Upgrade
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Free Cash Flow Per Share | - | -5.20 | 1.17 | 0.29 | -2.04 | Upgrade
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Dividend Per Share | - | 1.625 | 1.600 | 2.500 | 1.300 | Upgrade
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Dividend Growth | - | 1.56% | -36.00% | 92.31% | - | Upgrade
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Gross Margin | 9.87% | 16.72% | 16.54% | 26.25% | 23.85% | Upgrade
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Operating Margin | 9.87% | 11.76% | 12.07% | 21.38% | 17.04% | Upgrade
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Profit Margin | 7.16% | 9.59% | 9.80% | 16.94% | 13.67% | Upgrade
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Free Cash Flow Margin | - | -9.30% | 2.22% | 0.63% | -8.70% | Upgrade
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EBITDA | 28,079 | 30,734 | 28,263 | 38,340 | 17,747 | Upgrade
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EBITDA Margin | 15.42% | 17.53% | 17.07% | 26.34% | 24.17% | Upgrade
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D&A For EBITDA | 10,114 | 10,114 | 8,275 | 7,225 | 5,231 | Upgrade
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EBIT | 17,966 | 20,620 | 19,989 | 31,115 | 12,516 | Upgrade
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EBIT Margin | 9.87% | 11.76% | 12.07% | 21.38% | 17.04% | Upgrade
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Effective Tax Rate | 22.99% | 8.55% | 12.79% | 14.11% | 11.23% | Upgrade
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Revenue as Reported | - | 175,361 | 165,565 | 145,538 | 73,433 | Upgrade
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Advertising Expenses | - | 28.21 | 13.11 | 18.61 | 9.2 | Upgrade
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Updated Mar 17, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.