Wanxiang Doneed Co., ltd (SHA:600371)
China · Delayed Price · Currency is CNY 8.97
+0.04 (0.45%)
At close: Feb 13, 2026
Wanxiang Doneed Co., ltd 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 216.77 | 338.98 | 313.07 | 230.61 | 214.25 | 233.76 |
Other Revenue | 3.8 | 3.8 | 6.23 | 4.36 | 7.45 | 6.3 |
| 220.57 | 342.78 | 319.3 | 234.97 | 221.7 | 240.06 | |
Revenue Growth (YoY) | -40.71% | 7.35% | 35.89% | 5.99% | -7.65% | -12.83% |
Cost of Revenue | 157.46 | 250.89 | 212.99 | 124.07 | 113.25 | 130.7 |
Gross Profit | 63.11 | 91.89 | 106.31 | 110.9 | 108.45 | 109.36 |
Selling, General & Admin | 43.38 | 45.18 | 48.95 | 56.1 | 59.89 | 61.14 |
Research & Development | 13.88 | 13.48 | 14.17 | 14.55 | 13.77 | 14.25 |
Other Operating Expenses | 2.44 | 1.27 | 1.28 | 1.21 | 1.34 | 1.31 |
Operating Expenses | 59.7 | 59.93 | 64.4 | 71.86 | 74.99 | 76.59 |
Operating Income | 3.4 | 31.96 | 41.91 | 39.05 | 33.46 | 32.77 |
Interest & Investment Income | 22.87 | 23.52 | 28.16 | 33.38 | 4.54 | 23.9 |
Other Non Operating Income (Expenses) | -5.32 | -0.08 | -0.18 | -0.11 | -0.07 | -0.09 |
EBT Excluding Unusual Items | 20.96 | 55.41 | 69.89 | 72.32 | 37.93 | 56.58 |
Gain (Loss) on Sale of Investments | - | - | - | - | -0.1 | - |
Gain (Loss) on Sale of Assets | -0.28 | -0.28 | - | - | 0.05 | 0.53 |
Asset Writedown | -3.25 | - | - | - | -2.12 | - |
Other Unusual Items | 4.96 | 3.12 | 2.6 | 7.36 | 6.8 | 4.56 |
Pretax Income | 22.39 | 58.24 | 72.49 | 79.68 | 42.56 | 61.68 |
Earnings From Continuing Operations | 22.39 | 58.24 | 72.49 | 79.68 | 42.56 | 61.68 |
Minority Interest in Earnings | -2.18 | -5.61 | -7.19 | -7.71 | -4.61 | -6.48 |
Net Income | 20.21 | 52.63 | 65.29 | 71.97 | 37.95 | 55.2 |
Net Income to Common | 20.21 | 52.63 | 65.29 | 71.97 | 37.95 | 55.2 |
Net Income Growth | -69.26% | -19.39% | -9.29% | 89.66% | -31.25% | -6.00% |
Shares Outstanding (Basic) | 292 | 292 | 297 | 288 | 292 | 291 |
Shares Outstanding (Diluted) | 292 | 292 | 297 | 288 | 292 | 291 |
Shares Change (YoY) | -1.49% | -1.48% | 3.09% | -1.38% | 0.47% | -1.05% |
EPS (Basic) | 0.07 | 0.18 | 0.22 | 0.25 | 0.13 | 0.19 |
EPS (Diluted) | 0.07 | 0.18 | 0.22 | 0.25 | 0.13 | 0.19 |
EPS Growth | -68.79% | -18.18% | -12.00% | 92.31% | -31.58% | -5.00% |
Free Cash Flow | -58.36 | -77.84 | 54.67 | 54.73 | 89 | -19.57 |
Free Cash Flow Per Share | -0.20 | -0.27 | 0.18 | 0.19 | 0.30 | -0.07 |
Dividend Per Share | 0.150 | 0.150 | 0.200 | 0.200 | 0.100 | 0.100 |
Dividend Growth | -25.00% | -25.00% | - | 100.00% | - | 30.04% |
Gross Margin | 28.61% | 26.81% | 33.29% | 47.20% | 48.92% | 45.55% |
Operating Margin | 1.54% | 9.32% | 13.13% | 16.62% | 15.09% | 13.65% |
Profit Margin | 9.16% | 15.35% | 20.45% | 30.63% | 17.12% | 22.99% |
Free Cash Flow Margin | -26.46% | -22.71% | 17.12% | 23.29% | 40.15% | -8.15% |
EBITDA | 9.17 | 38.03 | 48.37 | 50.53 | 47.14 | 47.1 |
EBITDA Margin | 4.16% | 11.09% | 15.15% | 21.51% | 21.26% | 19.62% |
D&A For EBITDA | 5.77 | 6.07 | 6.46 | 11.49 | 13.68 | 14.33 |
EBIT | 3.4 | 31.96 | 41.91 | 39.05 | 33.46 | 32.77 |
EBIT Margin | 1.54% | 9.32% | 13.13% | 16.62% | 15.09% | 13.65% |
Revenue as Reported | 220.57 | 342.78 | 319.3 | 234.97 | 221.7 | 240.06 |
Advertising Expenses | - | 4.22 | 4.95 | 11.39 | 10.11 | 8.16 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.