Wanxiang Doneed Co., ltd (SHA:600371)

Wanxiang Doneed Co., ltd Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	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
Revenue	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.