Wanxiang Doneed Co., ltd (SHA:600371)
China · Delayed Price · Currency is CNY 6.89
-0.11 (-1.57%)
Jun 16, 2026, 3:00 PM CST
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 159.4 | 186.48 | 338.98 | 313.07 | 230.61 | 214.25 |
Other Revenue | 11.32 | 11.32 | 3.8 | 6.23 | 4.36 | 7.45 |
| 170.72 | 197.8 | 342.78 | 319.3 | 234.97 | 221.7 | |
Revenue Growth (YoY) | -47.03% | -42.30% | 7.35% | 35.89% | 5.99% | -7.65% |
Cost of Revenue | 133.18 | 149.37 | 250.89 | 212.99 | 124.07 | 113.25 |
Gross Profit | 37.54 | 48.42 | 91.89 | 106.31 | 110.9 | 108.45 |
Selling, General & Admin | 46.85 | 49.01 | 45.18 | 48.95 | 56.1 | 59.89 |
Research & Development | 12.7 | 14.26 | 13.48 | 14.17 | 14.55 | 13.77 |
Other Operating Expenses | 1.68 | 1.18 | 1.27 | 1.28 | 1.21 | 1.34 |
Operating Expenses | 61.23 | 64.46 | 59.93 | 64.4 | 71.86 | 74.99 |
Operating Income | -23.7 | -16.04 | 31.96 | 41.91 | 39.05 | 33.46 |
Interest Expense | -0 | - | - | - | - | - |
Interest & Investment Income | 3.13 | 19.63 | 23.52 | 28.16 | 33.38 | 4.54 |
Other Non Operating Income (Expenses) | -0.01 | -0.03 | -0.08 | -0.18 | -0.11 | -0.07 |
EBT Excluding Unusual Items | -20.58 | 3.56 | 55.41 | 69.89 | 72.32 | 37.93 |
Gain (Loss) on Sale of Investments | - | - | - | - | - | -0.1 |
Gain (Loss) on Sale of Assets | - | - | -0.28 | - | - | 0.05 |
Asset Writedown | - | - | - | - | - | -2.12 |
Other Unusual Items | 2.8 | 2.47 | 3.12 | 2.6 | 7.36 | 6.8 |
Pretax Income | -17.78 | 6.03 | 58.24 | 72.49 | 79.68 | 42.56 |
Income Tax Expense | 0.04 | - | - | - | - | - |
Earnings From Continuing Operations | -17.82 | 6.03 | 58.24 | 72.49 | 79.68 | 42.56 |
Minority Interest in Earnings | 1.73 | -0.49 | -5.61 | -7.19 | -7.71 | -4.61 |
Net Income | -16.09 | 5.54 | 52.63 | 65.29 | 71.97 | 37.95 |
Net Income to Common | -16.09 | 5.54 | 52.63 | 65.29 | 71.97 | 37.95 |
Net Income Growth | - | -89.47% | -19.39% | -9.29% | 89.66% | -31.25% |
Shares Outstanding (Basic) | 270 | 277 | 292 | 297 | 288 | 292 |
Shares Outstanding (Diluted) | 270 | 277 | 292 | 297 | 288 | 292 |
Shares Change (YoY) | -7.55% | -5.21% | -1.48% | 3.09% | -1.38% | 0.47% |
EPS (Basic) | -0.06 | 0.02 | 0.18 | 0.22 | 0.25 | 0.13 |
EPS (Diluted) | -0.06 | 0.02 | 0.18 | 0.22 | 0.25 | 0.13 |
EPS Growth | - | -88.89% | -18.18% | -12.00% | 92.31% | -31.58% |
Free Cash Flow | -32.99 | -43.35 | -77.84 | 54.67 | 54.73 | 89 |
Free Cash Flow Per Share | -0.12 | -0.16 | -0.27 | 0.18 | 0.19 | 0.30 |
Dividend Per Share | 0.100 | 0.100 | 0.150 | 0.200 | 0.200 | 0.100 |
Dividend Growth | -33.33% | -33.33% | -25.00% | - | 100.00% | - |
Gross Margin | 21.99% | 24.48% | 26.81% | 33.29% | 47.20% | 48.92% |
Operating Margin | -13.88% | -8.11% | 9.32% | 13.13% | 16.62% | 15.09% |
Profit Margin | -9.43% | 2.80% | 15.35% | 20.45% | 30.63% | 17.12% |
Free Cash Flow Margin | -19.32% | -21.91% | -22.71% | 17.12% | 23.29% | 40.15% |
EBITDA | -17.31 | -9.71 | 38.03 | 48.37 | 50.53 | 47.14 |
EBITDA Margin | -10.14% | -4.91% | 11.09% | 15.15% | 21.51% | 21.26% |
D&A For EBITDA | 6.39 | 6.33 | 6.07 | 6.46 | 11.49 | 13.68 |
EBIT | -23.7 | -16.04 | 31.96 | 41.91 | 39.05 | 33.46 |
EBIT Margin | -13.88% | -8.11% | 9.32% | 13.13% | 16.62% | 15.09% |
Revenue as Reported | 170.72 | 197.8 | 342.78 | 319.3 | 234.97 | 221.7 |
Advertising Expenses | - | 7.37 | 4.22 | 4.95 | 11.39 | 10.11 |