Zhejiang Wufangzhai Industry Co., Ltd. (SHA:603237)
China · Delayed Price · Currency is CNY 16.13
+0.10 (0.62%)
At close: May 29, 2026
SHA:603237 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 | 2,101 | 2,143 | 2,186 | 2,569 | 2,395 | 2,748 |
Other Revenue | 99.58 | 99.58 | 65.77 | 65.81 | 67.42 | 144.28 |
| 2,200 | 2,242 | 2,251 | 2,635 | 2,462 | 2,892 | |
Revenue Growth (YoY) | -3.79% | -0.40% | -14.57% | 7.03% | -14.87% | 19.48% |
Cost of Revenue | 1,388 | 1,419 | 1,376 | 1,679 | 1,543 | 1,783 |
Gross Profit | 812.25 | 823.05 | 875.5 | 956.03 | 919.03 | 1,109 |
Selling, General & Admin | 628.3 | 629.78 | 667.19 | 750.11 | 708.59 | 828.59 |
Research & Development | 23.15 | 23.59 | 26.47 | 19.53 | 15.05 | 13.3 |
Other Operating Expenses | 18.93 | 18.86 | 18.2 | 11.21 | 8.58 | 12.17 |
Operating Expenses | 672.02 | 673.88 | 700.61 | 781.69 | 743.28 | 854.5 |
Operating Income | 140.23 | 149.17 | 174.89 | 174.33 | 175.75 | 254.44 |
Interest Expense | -4.92 | -4.92 | -6.48 | -5.97 | -15.83 | -9.29 |
Interest & Investment Income | 6.58 | 5.86 | 7.92 | 12.71 | 5.65 | 7.04 |
Currency Exchange Gain (Loss) | -0.8 | -0.8 | 0.02 | 0.07 | 0.22 | -0.34 |
Other Non Operating Income (Expenses) | -3.17 | -0.5 | 0.18 | -3.04 | -1.57 | -0.08 |
EBT Excluding Unusual Items | 137.92 | 148.81 | 176.53 | 178.1 | 164.23 | 251.76 |
Impairment of Goodwill | -0.03 | -0.03 | - | - | - | - |
Gain (Loss) on Sale of Investments | - | - | - | - | -2.48 | -0.34 |
Gain (Loss) on Sale of Assets | 2.36 | 2.52 | 0.55 | 12.85 | 26.18 | -1.27 |
Asset Writedown | - | - | - | - | - | 0.55 |
Other Unusual Items | 9.11 | 9.11 | 5.25 | 15.6 | 14.33 | 14.73 |
Pretax Income | 149.35 | 160.4 | 182.33 | 206.55 | 202.25 | 265.42 |
Income Tax Expense | 39.42 | 38.62 | 41.46 | 42.71 | 63.81 | 71.74 |
Earnings From Continuing Operations | 109.93 | 121.79 | 140.87 | 163.84 | 138.45 | 193.69 |
Minority Interest in Earnings | -0.36 | -0.17 | 1.27 | 1.89 | -0.04 | -0.03 |
Net Income | 109.57 | 121.62 | 142.14 | 165.74 | 138.41 | 193.66 |
Net Income to Common | 109.57 | 121.62 | 142.14 | 165.74 | 138.41 | 193.66 |
Net Income Growth | -34.26% | -14.44% | -14.24% | 19.74% | -28.53% | 36.28% |
Shares Outstanding (Basic) | 194 | 193 | 195 | 197 | 166 | 148 |
Shares Outstanding (Diluted) | 194 | 193 | 195 | 197 | 166 | 148 |
Shares Change (YoY) | 0.14% | -0.86% | -1.31% | 19.13% | 11.70% | 0.12% |
EPS (Basic) | 0.57 | 0.63 | 0.73 | 0.84 | 0.84 | 1.31 |
EPS (Diluted) | 0.57 | 0.63 | 0.73 | 0.84 | 0.84 | 1.31 |
EPS Growth | -34.35% | -13.70% | -13.10% | 0.52% | -36.02% | 36.17% |
Free Cash Flow | 103.71 | 177.27 | 182.8 | -209.74 | 132.64 | -90.15 |
Free Cash Flow Per Share | 0.54 | 0.92 | 0.94 | -1.06 | 0.80 | -0.61 |
Dividend Per Share | 0.500 | 0.500 | 0.500 | 0.714 | 0.561 | - |
Dividend Growth | - | - | -30.00% | 27.28% | - | - |
Gross Margin | 36.92% | 36.70% | 38.89% | 36.28% | 37.33% | 38.34% |
Operating Margin | 6.37% | 6.65% | 7.77% | 6.62% | 7.14% | 8.80% |
Profit Margin | 4.98% | 5.42% | 6.31% | 6.29% | 5.62% | 6.70% |
Free Cash Flow Margin | 4.71% | 7.91% | 8.12% | -7.96% | 5.39% | -3.12% |
EBITDA | 207.27 | 215.32 | 237.46 | 227.88 | 219.34 | 292.16 |
EBITDA Margin | 9.42% | 9.60% | 10.55% | 8.65% | 8.91% | 10.10% |
D&A For EBITDA | 67.05 | 66.15 | 62.57 | 53.55 | 43.58 | 37.73 |
EBIT | 140.23 | 149.17 | 174.89 | 174.33 | 175.75 | 254.44 |
EBIT Margin | 6.37% | 6.65% | 7.77% | 6.62% | 7.14% | 8.80% |
Effective Tax Rate | 26.40% | 24.07% | 22.74% | 20.68% | 31.55% | 27.03% |
Revenue as Reported | 2,242 | 2,242 | 2,251 | 2,635 | 2,462 | 2,892 |
Advertising Expenses | - | 58.12 | 66.96 | 64.59 | 57.98 | 76.35 |