Zhejiang Wufangzhai Industry Co., Ltd. (SHA:603237)

SHA:603237 Financials Overview

Financials in millions CNY. Fiscal year is January - December.

Revenue & Profits

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Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue Revenue Growth	2,200	2,242	2,251	2,635	2,462	2,892
Revenue Growth	-3.79%	-0.40%	-14.57%	7.03%	-14.87%	19.48%
Gross Profit Gross Profit Growth	812.25	823.05	875.5	956.03	919.03	1,109
Operating Income Operating Income Growth	139.75	149.17	174.89	174.33	175.75	254.44
Net Income Net Income Growth	109.57	121.62	142.14	165.74	138.41	193.66
Earnings Per Share EPS Growth	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%

Revenue by Geography

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Fiscal Year	FY 2025
Period Ending	Dec 31, 2025
East China East China Growth	1,117
North China North China Growth	324.86
Central China Central China Growth	116.25
South China South China Growth	107.59
Southwest China Southwest China Growth	60.55
Northeast China Northeast China Growth	24.81
Overseas Overseas Growth	7.8
Unallocated Unallocated Growth	384.3
Total Total Growth	2,143

Cash & Debt

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Fiscal Year	Current	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Cash & Investments Cash & Investments Growth	749.13	627.82	550.92	626.75	953.27	252.24
Total Debt Total Debt Growth	166.74	124.7	86.28	103.22	173	303.64
Net Cash (Debt) Net Cash Growth	582.39	503.13	464.64	523.53	780.27	-51.41
Net Cash Growth	-4.47%	8.28%	-11.25%	-32.90%	-	-
Net Cash Per Share Net Cash Per Share Growth	3.01	2.61	2.39	2.65	4.71	-0.35

Cash Flow & CapEx

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Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Operating Cash Flow Operating Cash Flow Growth	195.29	263.1	314.76	279.7	299.38	230.19
Capital Expenditures CapEx Growth	-91.59	-85.82	-131.96	-489.44	-166.74	-320.34
Free Cash Flow Free Cash Flow Growth	103.71	177.27	182.8	-209.74	132.64	-90.15
Free Cash Flow Growth	-48.37%	-3.02%	-	-	-	-

Margins

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Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Gross Margin	36.92%	36.70%	38.89%	36.28%	37.33%	38.34%
Operating Margin	6.35%	6.65%	7.77%	6.62%	7.14%	8.80%
Pretax Margin	6.79%	7.15%	8.10%	7.84%	8.21%	9.18%
Profit Margin	4.98%	5.42%	6.31%	6.29%	5.62%	6.70%
FCF Margin	4.71%	7.91%	8.12%	-7.96%	5.39%	-3.12%

Dividends

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Fiscal Year	Current	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Aug 4, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022
Dividend Per Share Dividend Per Share Growth	0.500	0.500	0.500	0.714	0.561
Dividend Per Share Growth	0%	0%	-30.00%	27.28%	-
Dividend Yield	3.46%	3.10%	2.89%	3.79%	2.61%

Valuation

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Fiscal Year	Current	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Aug 4, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
PE Ratio	25.54	26.27	25.20	25.42	34.32	-
Forward PE	16.06	19.51	18.51	14.61	18.00	-
P/FCF Ratio	26.48	18.02	19.60	-	35.81	-
PS Ratio	1.25	1.43	1.59	1.60	1.93	-

Data Source: S&P Global Market Intelligence Last updated: Mar 31, 2026

Financial data is provided by S&P Global Market Intelligence and updates within hours after each earnings release, which is every three months for this company.

Update frequency:

Quarterly

Last checked:

Aug 4, 2026

Data Sources Report a data error