Wanhua Chemical Group Co., Ltd. (SHA:600309)
China flag China · Delayed Price · Currency is CNY
67.71
-0.82 (-1.20%)
Mar 28, 2025, 3:00 PM CST

Wanhua Chemical Group Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Operating Revenue
182,069173,567164,508144,90173,006
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Other Revenue
-1,7941,057637.23426.55
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Revenue
182,069175,361165,565145,53873,433
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Revenue Growth (YoY)
3.82%5.92%13.76%98.19%7.91%
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Cost of Revenue
164,103146,048138,189107,32755,919
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Gross Profit
17,96629,31327,37638,21117,514
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Selling, General & Admin
-3,7963,1192,9432,208
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Research & Development
-4,0813,4203,1682,043
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Other Operating Expenses
-772.93783.38800.28630.76
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Operating Expenses
-8,6937,3877,0974,998
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Operating Income
17,96620,62019,98931,11512,516
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Interest Expense
--2,837-2,047-2,034-1,208
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Interest & Investment Income
-1,9071,3171,296505.72
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Currency Exchange Gain (Loss)
-25.337.79-81.72-89.15
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Other Non Operating Income (Expenses)
-1,042-150.95-104.95-166.22-105.55
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EBT Excluding Unusual Items
16,92419,56419,16230,12811,619
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Gain (Loss) on Sale of Investments
-81.57172.966.61-6.34
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Gain (Loss) on Sale of Assets
--242.32-221.4-309.52-88.49
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Asset Writedown
--13.56-134.44-1,065-485.36
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Other Unusual Items
-619.87561.46391.25693.83
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Pretax Income
16,92420,01019,54129,15111,732
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Income Tax Expense
3,8911,7102,4994,1121,317
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Earnings From Continuing Operations
13,03318,30017,04225,03910,415
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Minority Interest in Earnings
--1,484-808.28-390.68-373.49
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Net Income
13,03316,81616,23424,64910,041
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Net Income to Common
13,03316,81616,23424,64910,041
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Net Income Growth
-22.50%3.59%-34.14%145.47%-0.87%
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Shares Outstanding (Basic)
3,1403,1373,1403,1403,138
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Shares Outstanding (Diluted)
3,1403,1373,1403,1403,138
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Shares Change (YoY)
0.10%-0.09%-0.06%0.06%
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EPS (Basic)
4.155.365.177.853.20
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EPS (Diluted)
4.155.365.177.853.20
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EPS Growth
-22.57%3.67%-34.14%145.31%-0.93%
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Free Cash Flow
--16,3023,680922.71-6,386
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Free Cash Flow Per Share
--5.201.170.29-2.04
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Dividend Per Share
-1.6251.6002.5001.300
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Dividend Growth
-1.56%-36.00%92.31%-
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Gross Margin
9.87%16.72%16.54%26.25%23.85%
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Operating Margin
9.87%11.76%12.07%21.38%17.04%
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Profit Margin
7.16%9.59%9.80%16.94%13.67%
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Free Cash Flow Margin
--9.30%2.22%0.63%-8.70%
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EBITDA
28,07930,73428,26338,34017,747
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EBITDA Margin
15.42%17.53%17.07%26.34%24.17%
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D&A For EBITDA
10,11410,1148,2757,2255,231
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EBIT
17,96620,62019,98931,11512,516
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EBIT Margin
9.87%11.76%12.07%21.38%17.04%
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Effective Tax Rate
22.99%8.55%12.79%14.11%11.23%
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Revenue as Reported
-175,361165,565145,53873,433
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Advertising Expenses
-28.2113.1118.619.2
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Updated Mar 17, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.