Wangli Security & Surveillance Product Co., Ltd (SHA:605268)
China · Delayed Price · Currency is CNY 11.37
+0.15 (1.34%)
At close: Feb 6, 2026
SHA:605268 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 3,225 | 2,986 | 2,875 | 2,099 | 2,550 | 2,053 |
Other Revenue | 136.56 | 136.56 | 169.16 | 103.68 | 95.03 | 60.7 |
| 3,361 | 3,122 | 3,044 | 2,203 | 2,645 | 2,114 | |
Revenue Growth (YoY) | 4.35% | 2.57% | 38.20% | -16.72% | 25.12% | 8.36% |
Cost of Revenue | 2,454 | 2,310 | 2,245 | 1,676 | 2,002 | 1,443 |
Gross Profit | 907.19 | 812.41 | 799.69 | 526.92 | 643.06 | 670.62 |
Selling, General & Admin | 515.94 | 495.46 | 456.21 | 351.01 | 400.33 | 308.42 |
Research & Development | 76.52 | 77.51 | 72.91 | 67.87 | 57.58 | 53.33 |
Other Operating Expenses | 30.78 | 18.24 | 17.21 | 23.19 | 19.94 | -2.08 |
Operating Expenses | 702.4 | 646.3 | 741.43 | 602.64 | 498.85 | 385.35 |
Operating Income | 204.78 | 166.11 | 58.26 | -75.72 | 144.2 | 285.27 |
Interest Expense | -16.03 | -18.84 | -17.35 | -17.13 | -2.75 | -0.72 |
Interest & Investment Income | 20.95 | 21.34 | 17.83 | 17.47 | 24.89 | 15.59 |
Currency Exchange Gain (Loss) | -0.61 | -0.61 | 0.04 | 0.07 | -0.06 | -0.05 |
Other Non Operating Income (Expenses) | 4.04 | -1.64 | -0.6 | -0.15 | -0.72 | -0.22 |
EBT Excluding Unusual Items | 213.13 | 166.37 | 58.18 | -75.45 | 165.56 | 299.87 |
Gain (Loss) on Sale of Investments | -2.13 | -4.47 | -5.15 | 4.01 | -1.78 | -1.58 |
Gain (Loss) on Sale of Assets | 0.26 | 0.09 | -0.57 | 0.22 | 0.58 | 0.03 |
Asset Writedown | -5.63 | -2.62 | -0.63 | -3.44 | -5.35 | -0.11 |
Other Unusual Items | 16.18 | 16.18 | 14.27 | 22.82 | 16.95 | - |
Pretax Income | 221.81 | 175.56 | 66.1 | -51.85 | 175.96 | 298.21 |
Income Tax Expense | 48.24 | 39.35 | 14.97 | -1.23 | 38.66 | 58.44 |
Earnings From Continuing Operations | 173.57 | 136.21 | 51.13 | -50.62 | 137.3 | 239.77 |
Minority Interest in Earnings | 3.64 | 2.64 | 3.52 | 7.68 | 0.22 | -0.03 |
Net Income | 177.21 | 138.84 | 54.64 | -42.93 | 137.52 | 239.74 |
Net Income to Common | 177.21 | 138.84 | 54.64 | -42.93 | 137.52 | 239.74 |
Net Income Growth | 346.63% | 154.09% | - | - | -42.64% | 13.17% |
Shares Outstanding (Basic) | 429 | 434 | 420 | 429 | 430 | 369 |
Shares Outstanding (Diluted) | 429 | 434 | 420 | 429 | 430 | 369 |
Shares Change (YoY) | -0.38% | 3.22% | -2.09% | -0.10% | 16.52% | -0.76% |
EPS (Basic) | 0.41 | 0.32 | 0.13 | -0.10 | 0.32 | 0.65 |
EPS (Diluted) | 0.41 | 0.32 | 0.13 | -0.10 | 0.32 | 0.65 |
EPS Growth | 348.36% | 146.15% | - | - | -50.77% | 14.04% |
Free Cash Flow | 117.34 | -59.45 | 76.15 | -165.64 | -577.07 | 96.7 |
Free Cash Flow Per Share | 0.27 | -0.14 | 0.18 | -0.39 | -1.34 | 0.26 |
Dividend Per Share | 0.200 | 0.200 | 0.300 | 0.200 | 0.064 | 0.250 |
Dividend Growth | -33.33% | -33.33% | 50.00% | 212.50% | -74.40% | - |
Gross Margin | 26.99% | 26.02% | 26.27% | 23.92% | 24.31% | 31.72% |
Operating Margin | 6.09% | 5.32% | 1.91% | -3.44% | 5.45% | 13.49% |
Profit Margin | 5.27% | 4.45% | 1.80% | -1.95% | 5.20% | 11.34% |
Free Cash Flow Margin | 3.49% | -1.90% | 2.50% | -7.52% | -21.82% | 4.57% |
EBITDA | 351.11 | 291.85 | 156.55 | 8.5 | 210.86 | 335.05 |
EBITDA Margin | 10.45% | 9.35% | 5.14% | 0.39% | 7.97% | 15.85% |
D&A For EBITDA | 146.32 | 125.73 | 98.28 | 84.21 | 66.66 | 49.77 |
EBIT | 204.78 | 166.11 | 58.26 | -75.72 | 144.2 | 285.27 |
EBIT Margin | 6.09% | 5.32% | 1.91% | -3.44% | 5.45% | 13.49% |
Effective Tax Rate | 21.75% | 22.41% | 22.65% | - | 21.97% | 19.60% |
Revenue as Reported | 3,361 | 3,122 | 3,044 | 2,203 | 2,645 | 2,114 |
Advertising Expenses | - | 24.4 | 21.36 | 29.84 | 19.38 | 6.55 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.