Zhejiang Wansheng Co., Ltd. (SHA:603010)
China · Delayed Price · Currency is CNY 9.71
-0.20 (-2.02%)
Nov 6, 2026, 2:14 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 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 | 3,955 | 3,369 | 2,958 | 2,843 | 3,557 | 4,113 |
Other Revenue | 9.1 | 9.1 | 5.76 | 7.7 | 7.52 | 1.28 |
| 3,964 | 3,378 | 2,963 | 2,850 | 3,564 | 4,115 | |
Revenue Growth | 19.26% | 13.98% | 3.97% | -20.03% | -13.38% | 77.18% |
Cost of Revenue | 3,498 | 2,872 | 2,436 | 2,323 | 2,812 | 2,769 |
Gross Profit | 466.31 | 505.35 | 527.27 | 527.24 | 751.8 | 1,345 |
Selling, General & Admin | 282.24 | 275.95 | 234.13 | 187.38 | 212.64 | 190.19 |
Research & Development | 140.06 | 140.29 | 109.49 | 118.37 | 129.52 | 131.95 |
Other Operating Expenses | 29.74 | 18.83 | 16.34 | 16.86 | 21.91 | 25.5 |
Operating Expenses | 452.8 | 435.79 | 364.44 | 322.75 | 353.2 | 358.31 |
Operating Income | 13.51 | 69.56 | 162.83 | 204.49 | 398.6 | 986.93 |
Interest Expense | -10.9 | -41.28 | -28.74 | -24.45 | -17.4 | -12.88 |
Interest & Investment Income | 6.93 | 27.28 | 30.24 | 45.2 | 36.99 | 7.14 |
Currency Exchange Gain (Loss) | 4.1 | 4.1 | 7.64 | 9.56 | 29.73 | -18.73 |
Other Non Operating Income (Expenses) | -64.25 | -2.08 | -1.39 | -8.36 | -5.52 | -3.62 |
EBT Excluding Unusual Items | -50.61 | 57.58 | 170.58 | 226.44 | 442.41 | 958.84 |
Impairment of Goodwill | - | - | -1.16 | -20.17 | -9.01 | - |
Gain (Loss) on Sale of Investments | 3.76 | 15.16 | -3.49 | -2.06 | -3.04 | 2.7 |
Gain (Loss) on Sale of Assets | 5.86 | -8.01 | -0.98 | -17.74 | -16 | -7.05 |
Asset Writedown | -1,016 | -984.76 | -62.68 | -1.45 | -11.49 | -10.3 |
Other Unusual Items | 32.93 | 21.17 | 10.5 | 18.41 | 10.98 | 10.54 |
Pretax Income | -1,025 | -898.85 | 112.77 | 203.44 | 413.84 | 954.73 |
Income Tax Expense | 2.59 | 43.28 | 31.37 | 30.61 | 72.47 | 130.26 |
Earnings From Continuing Operations | -1,027 | -942.13 | 81.4 | 172.82 | 341.37 | 824.48 |
Minority Interest in Earnings | -12.94 | -18.22 | 22.03 | 10.95 | 23.9 | - |
Net Income | -1,040 | -960.35 | 103.42 | 183.77 | 365.28 | 824.48 |
Net Income to Common | -1,040 | -960.35 | 103.42 | 183.77 | 365.28 | 824.48 |
Net Income Growth | - | - | -43.72% | -49.69% | -55.70% | 109.67% |
Shares Outstanding (Basic) | 559 | 572 | 575 | 593 | 562 | 482 |
Shares Outstanding (Diluted) | 559 | 572 | 575 | 593 | 562 | 485 |
Shares Change | -1.84% | -0.51% | -3.07% | 5.49% | 15.87% | -0.10% |
EPS (Basic) | -1.86 | -1.68 | 0.18 | 0.31 | 0.65 | 1.71 |
EPS (Diluted) | -1.86 | -1.68 | 0.18 | 0.31 | 0.65 | 1.70 |
EPS Growth | - | - | -41.94% | -52.31% | -61.77% | 109.88% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 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 |
Free Cash Flow | -211.41 | -193.75 | -41.34 | -353.94 | -577.53 | 574.26 |
Free Cash Flow Per Share | -0.38 | -0.34 | -0.07 | -0.60 | -1.03 | 1.18 |
Dividend Per Share | 0.010 | 0.010 | 0.080 | 0.185 | 0.200 | 0.420 |
Dividend Growth | -87.50% | -87.50% | -56.76% | -7.50% | -52.38% | 47.01% |
Gross Margin | 11.76% | 14.96% | 17.79% | 18.50% | 21.09% | 32.69% |
Operating Margin | 0.34% | 2.06% | 5.50% | 7.17% | 11.18% | 23.99% |
Profit Margin | -26.24% | -28.43% | 3.49% | 6.45% | 10.25% | 20.04% |
Free Cash Flow Margin | -5.33% | -5.74% | -1.40% | -12.42% | -16.20% | 13.96% |
EBITDA | 342.31 | 331.46 | 335.53 | 345.08 | 528.64 | 1,077 |
EBITDA Margin | 8.63% | 9.81% | 11.32% | 12.11% | 14.83% | 26.17% |
D&A For EBITDA | 328.81 | 261.91 | 172.7 | 140.59 | 130.04 | 89.88 |
EBIT | 13.51 | 69.56 | 162.83 | 204.49 | 398.6 | 986.93 |
EBIT Margin | 0.34% | 2.06% | 5.50% | 7.17% | 11.18% | 23.99% |
Effective Tax Rate | - | - | 27.82% | 15.05% | 17.51% | 13.64% |
Revenue as Reported | 893.72 | 3,378 | 2,963 | 2,850 | 3,564 | 4,115 |
Advertising Expenses | - | 0.07 | 0.11 | 0.24 | 0.09 | 0.02 |