Chongqing Wanli New Energy Co., Ltd. (SHA:600847)
China · Delayed Price · Currency is CNY 16.05
+0.13 (0.82%)
May 27, 2026, 9:34 AM CST
SHA:600847 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 | 483.92 | 506.28 | 566.53 | 524.06 | 463.03 | 564.24 |
Other Revenue | - | - | 11.34 | 8.31 | 6.5 | 6.94 |
| 483.92 | 506.28 | 577.86 | 532.37 | 469.53 | 571.18 | |
Revenue Growth (YoY) | -16.34% | -12.39% | 8.55% | 13.38% | -17.80% | -2.71% |
Cost of Revenue | 458.24 | 479.9 | 552.15 | 495.82 | 432.43 | 509.25 |
Gross Profit | 25.69 | 26.38 | 25.72 | 36.55 | 37.1 | 61.93 |
Selling, General & Admin | 44.3 | 41.83 | 30 | 32.67 | 42.84 | 41.94 |
Research & Development | 7.98 | 4.01 | 1.23 | 1.44 | 1.7 | 1.96 |
Other Operating Expenses | 23.06 | 24.71 | 29.96 | 26.96 | 26.59 | 28.08 |
Operating Expenses | 75.34 | 70.55 | 64.45 | 64 | 72.87 | 74.85 |
Operating Income | -49.66 | -44.17 | -38.74 | -27.45 | -35.77 | -12.92 |
Interest Expense | - | - | - | - | - | -0.1 |
Interest & Investment Income | 0.03 | - | 0.22 | 0.46 | 0.34 | 0.28 |
Other Non Operating Income (Expenses) | -3.7 | -3.69 | -0.16 | 0.08 | 0.02 | -0.01 |
EBT Excluding Unusual Items | -53.33 | -47.86 | -38.68 | -26.91 | -35.41 | -12.75 |
Gain (Loss) on Sale of Investments | 0.2 | 0.18 | -0.09 | -0.21 | 0.03 | - |
Gain (Loss) on Sale of Assets | - | - | -0.56 | -0.36 | -0.42 | -0.08 |
Asset Writedown | -5.21 | -5.24 | - | - | - | - |
Other Unusual Items | - | - | -0.07 | 2.3 | 3.11 | 3.17 |
Pretax Income | -58.34 | -52.91 | -39.41 | -25.18 | -32.68 | -9.67 |
Earnings From Continuing Operations | -58.34 | -52.91 | -39.41 | -25.18 | -32.68 | -9.67 |
Net Income | -58.34 | -52.91 | -39.41 | -25.18 | -32.68 | -9.67 |
Net Income to Common | -58.34 | -52.91 | -39.41 | -25.18 | -32.68 | -9.67 |
Shares Outstanding (Basic) | 154 | 151 | 153 | 157 | 156 | 161 |
Shares Outstanding (Diluted) | 154 | 151 | 153 | 157 | 156 | 161 |
Shares Change (YoY) | 5.26% | -1.38% | -2.58% | 1.10% | -3.42% | 20.17% |
EPS (Basic) | -0.38 | -0.35 | -0.26 | -0.16 | -0.21 | -0.06 |
EPS (Diluted) | -0.38 | -0.35 | -0.26 | -0.16 | -0.21 | -0.06 |
Free Cash Flow | -4.82 | -12.17 | 23.98 | -4.29 | 31 | -29.93 |
Free Cash Flow Per Share | -0.03 | -0.08 | 0.16 | -0.03 | 0.20 | -0.19 |
Gross Margin | 5.31% | 5.21% | 4.45% | 6.87% | 7.90% | 10.84% |
Operating Margin | -10.26% | -8.72% | -6.70% | -5.16% | -7.62% | -2.26% |
Profit Margin | -12.06% | -10.45% | -6.82% | -4.73% | -6.96% | -1.69% |
Free Cash Flow Margin | -1.00% | -2.40% | 4.15% | -0.80% | 6.60% | -5.24% |
EBITDA | -23.94 | -17.62 | -8.86 | 4.32 | -3.91 | 19.1 |
EBITDA Margin | -4.95% | -3.48% | -1.53% | 0.81% | -0.83% | 3.34% |
D&A For EBITDA | 25.71 | 26.55 | 29.88 | 31.77 | 31.85 | 32.02 |
EBIT | -49.66 | -44.17 | -38.74 | -27.45 | -35.77 | -12.92 |
EBIT Margin | -10.26% | -8.72% | -6.70% | -5.16% | -7.62% | -2.26% |
Revenue as Reported | - | - | 577.86 | 532.37 | 469.53 | 571.18 |
Advertising Expenses | - | - | 1.72 | 2.43 | 1.76 | 2.64 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.