Zhejiang Wansheng Co., Ltd. (SHA:603010)
China
· Delayed Price · Currency is CNY 9.82
-0.01 (-0.10%)
May 14, 2025, 2:45 PM CST
Zhejiang Wansheng 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 3,065 | 2,958 | 2,843 | 3,557 | 4,113 | 2,317 | Upgrade
|
| Other Revenue | 5.76 | 5.76 | 7.7 | 7.52 | 1.28 | 5.23 | Upgrade
|
| Revenue | 3,071 | 2,963 | 2,850 | 3,564 | 4,115 | 2,322 | Upgrade
|
| Revenue Growth (YoY) | 9.33% | 3.97% | -20.03% | -13.38% | 77.18% | 20.35% | Upgrade
|
| Cost of Revenue | 2,512 | 2,436 | 2,323 | 2,812 | 2,769 | 1,623 | Upgrade
|
| Gross Profit | 558.3 | 527.27 | 527.24 | 751.8 | 1,345 | 699.5 | Upgrade
|
| Selling, General & Admin | 263.68 | 234.13 | 187.38 | 212.64 | 190.19 | 117.52 | Upgrade
|
| Research & Development | 116.76 | 109.49 | 118.37 | 129.52 | 131.95 | 95.6 | Upgrade
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| Other Operating Expenses | 14.16 | 16.34 | 16.86 | 21.91 | 25.5 | 13.68 | Upgrade
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| Operating Expenses | 399.58 | 364.44 | 322.75 | 353.2 | 358.31 | 233.1 | Upgrade
|
| Operating Income | 158.72 | 162.83 | 204.49 | 398.6 | 986.93 | 466.4 | Upgrade
|
| Interest Expense | -33.45 | -28.74 | -24.45 | -17.4 | -12.88 | -20.86 | Upgrade
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| Interest & Investment Income | 27.43 | 30.24 | 45.2 | 36.99 | 7.14 | 9.85 | Upgrade
|
| Currency Exchange Gain (Loss) | 7.64 | 7.64 | 9.56 | 29.73 | -18.73 | -13.62 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.84 | -1.39 | -8.36 | -5.52 | -3.62 | -1.45 | Upgrade
|
| EBT Excluding Unusual Items | 159.51 | 170.58 | 226.44 | 442.41 | 958.84 | 440.33 | Upgrade
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| Impairment of Goodwill | -1.16 | -1.16 | -20.17 | -9.01 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -5.79 | -3.49 | -2.06 | -3.04 | 2.7 | 5.36 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.97 | -0.98 | -17.74 | -16 | -7.05 | -7.78 | Upgrade
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| Asset Writedown | -75.04 | -62.68 | -1.45 | -11.49 | -10.3 | -5.54 | Upgrade
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| Other Unusual Items | 10.5 | 10.5 | 18.41 | 10.98 | 10.54 | 11.08 | Upgrade
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| Pretax Income | 87.05 | 112.77 | 203.44 | 413.84 | 954.73 | 443.45 | Upgrade
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| Income Tax Expense | 33.21 | 31.37 | 30.61 | 72.47 | 130.26 | 60.81 | Upgrade
|
| Earnings From Continuing Operations | 53.83 | 81.4 | 172.82 | 341.37 | 824.48 | 382.64 | Upgrade
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| Minority Interest in Earnings | 13.62 | 22.03 | 10.95 | 23.9 | - | 10.58 | Upgrade
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| Net Income | 67.45 | 103.42 | 183.77 | 365.28 | 824.48 | 393.22 | Upgrade
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| Net Income to Common | 67.45 | 103.42 | 183.77 | 365.28 | 824.48 | 393.22 | Upgrade
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| Net Income Growth | -60.72% | -43.72% | -49.69% | -55.70% | 109.67% | 137.21% | Upgrade
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| Shares Outstanding (Basic) | - | 575 | 593 | 562 | 482 | 480 | Upgrade
|
| Shares Outstanding (Diluted) | - | 575 | 593 | 562 | 485 | 485 | Upgrade
|
| Shares Change (YoY) | - | -3.07% | 5.49% | 15.87% | -0.10% | -1.69% | Upgrade
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| EPS (Basic) | - | 0.18 | 0.31 | 0.65 | 1.71 | 0.82 | Upgrade
|
| EPS (Diluted) | - | 0.18 | 0.31 | 0.65 | 1.70 | 0.81 | Upgrade
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| EPS Growth | - | -41.94% | -52.31% | -61.77% | 109.88% | 141.29% | Upgrade
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| Free Cash Flow | -105.91 | -41.34 | -353.94 | -577.53 | 574.26 | 223.73 | Upgrade
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| Free Cash Flow Per Share | - | -0.07 | -0.60 | -1.03 | 1.18 | 0.46 | Upgrade
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| Dividend Per Share | 0.080 | 0.080 | 0.185 | 0.200 | 0.420 | 0.286 | Upgrade
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| Dividend Growth | -56.76% | -56.76% | -7.50% | -52.38% | 47.01% | 166.76% | Upgrade
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| Gross Margin | 18.18% | 17.79% | 18.50% | 21.09% | 32.69% | 30.12% | Upgrade
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| Operating Margin | 5.17% | 5.50% | 7.17% | 11.18% | 23.99% | 20.08% | Upgrade
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| Profit Margin | 2.20% | 3.49% | 6.45% | 10.25% | 20.04% | 16.93% | Upgrade
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| Free Cash Flow Margin | -3.45% | -1.40% | -12.42% | -16.20% | 13.96% | 9.63% | Upgrade
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| EBITDA | 337.76 | 334.18 | 345.08 | 528.64 | 1,077 | 543.07 | Upgrade
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| EBITDA Margin | 11.00% | 11.28% | 12.11% | 14.83% | 26.17% | 23.39% | Upgrade
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| D&A For EBITDA | 179.05 | 171.35 | 140.59 | 130.04 | 89.88 | 76.66 | Upgrade
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| EBIT | 158.72 | 162.83 | 204.49 | 398.6 | 986.93 | 466.4 | Upgrade
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| EBIT Margin | 5.17% | 5.50% | 7.17% | 11.18% | 23.99% | 20.08% | Upgrade
|
| Effective Tax Rate | 38.16% | 27.82% | 15.05% | 17.51% | 13.64% | 13.71% | Upgrade
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| Revenue as Reported | 3,071 | 2,963 | 2,850 | 3,564 | 4,115 | 2,322 | Upgrade
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| Advertising Expenses | - | 0.11 | 0.24 | 0.09 | 0.02 | 0.05 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.