Chongqing Wanli New Energy Co., Ltd. (SHA:600847)
China · Delayed Price · Currency is CNY 14.08
+0.02 (0.14%)
At close: Feb 13, 2026
SHA:600847 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 | 544.7 | 566.53 | 524.06 | 463.03 | 564.24 | 577.41 |
Other Revenue | 11.34 | 11.34 | 8.31 | 6.5 | 6.94 | 9.69 |
| 556.03 | 577.86 | 532.37 | 469.53 | 571.18 | 587.11 | |
Revenue Growth (YoY) | 8.46% | 8.55% | 13.38% | -17.80% | -2.71% | 6.44% |
Cost of Revenue | 533.7 | 552.15 | 495.82 | 432.43 | 509.25 | 512.76 |
Gross Profit | 22.33 | 25.72 | 36.55 | 37.1 | 61.93 | 74.35 |
Selling, General & Admin | 33.27 | 30 | 32.67 | 42.84 | 41.94 | 36.06 |
Research & Development | 5.26 | 1.23 | 1.44 | 1.7 | 1.96 | 2.32 |
Other Operating Expenses | 27.6 | 29.96 | 26.96 | 26.59 | 28.08 | 29.17 |
Operating Expenses | 69.68 | 64.45 | 64 | 72.87 | 74.85 | 74.35 |
Operating Income | -47.35 | -38.74 | -27.45 | -35.77 | -12.92 | 0 |
Interest Expense | - | - | - | - | -0.1 | -0.21 |
Interest & Investment Income | 0.2 | 0.22 | 0.46 | 0.34 | 0.28 | 0.23 |
Other Non Operating Income (Expenses) | -0.17 | -0.16 | 0.08 | 0.02 | -0.01 | -0.04 |
EBT Excluding Unusual Items | -47.32 | -38.68 | -26.91 | -35.41 | -12.75 | -0.01 |
Gain (Loss) on Sale of Investments | 0.1 | -0.09 | -0.21 | 0.03 | - | - |
Gain (Loss) on Sale of Assets | -0.45 | -0.56 | -0.36 | -0.42 | -0.08 | -0.18 |
Other Unusual Items | 0.06 | -0.07 | 2.3 | 3.11 | 3.17 | 4.22 |
Pretax Income | -47.61 | -39.41 | -25.18 | -32.68 | -9.67 | 4.02 |
Earnings From Continuing Operations | -47.61 | -39.41 | -25.18 | -32.68 | -9.67 | 4.02 |
Net Income | -47.61 | -39.41 | -25.18 | -32.68 | -9.67 | 4.02 |
Net Income to Common | -47.61 | -39.41 | -25.18 | -32.68 | -9.67 | 4.02 |
Net Income Growth | - | - | - | - | - | -54.84% |
Shares Outstanding (Basic) | 149 | 153 | 157 | 156 | 161 | 134 |
Shares Outstanding (Diluted) | 149 | 153 | 157 | 156 | 161 | 134 |
Shares Change (YoY) | -8.29% | -2.58% | 1.10% | -3.42% | 20.17% | -9.67% |
EPS (Basic) | -0.32 | -0.26 | -0.16 | -0.21 | -0.06 | 0.03 |
EPS (Diluted) | -0.32 | -0.26 | -0.16 | -0.21 | -0.06 | 0.03 |
EPS Growth | - | - | - | - | - | -50.00% |
Free Cash Flow | -9.75 | 23.98 | -4.29 | 31 | -29.93 | 16.88 |
Free Cash Flow Per Share | -0.07 | 0.16 | -0.03 | 0.20 | -0.19 | 0.13 |
Gross Margin | 4.02% | 4.45% | 6.87% | 7.90% | 10.84% | 12.66% |
Operating Margin | -8.52% | -6.70% | -5.16% | -7.62% | -2.26% | 0.00% |
Profit Margin | -8.56% | -6.82% | -4.73% | -6.96% | -1.69% | 0.69% |
Free Cash Flow Margin | -1.75% | 4.15% | -0.80% | 6.60% | -5.24% | 2.88% |
EBITDA | -18.89 | -8.86 | 4.32 | -3.91 | 19.1 | 33.56 |
EBITDA Margin | -3.40% | -1.53% | 0.81% | -0.83% | 3.34% | 5.72% |
D&A For EBITDA | 28.45 | 29.88 | 31.77 | 31.85 | 32.02 | 33.56 |
EBIT | -47.35 | -38.74 | -27.45 | -35.77 | -12.92 | 0 |
EBIT Margin | -8.52% | -6.70% | -5.16% | -7.62% | -2.26% | 0.00% |
Revenue as Reported | 556.03 | 577.86 | 532.37 | 469.53 | 571.18 | 587.11 |
Advertising Expenses | - | 1.72 | 2.43 | 1.76 | 2.64 | 2.45 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.