Wangli Security & Surveillance Product Co., Ltd (SHA:605268)
China · Delayed Price · Currency is CNY 9.77
+0.03 (0.31%)
Sep 1, 2026, 3:00 PM CST
SHA:605268 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 | Jun '26 Jun 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 | 3,112 | 3,087 | 2,986 | 2,875 | 2,099 | 2,550 |
Other Revenue | 84.61 | 146.31 | 136.56 | 169.16 | 103.68 | 95.03 |
| 3,196 | 3,233 | 3,122 | 3,044 | 2,203 | 2,645 | |
Revenue Growth | -1.86% | 3.54% | 2.57% | 38.20% | -16.72% | 25.12% |
Cost of Revenue | 2,350 | 2,371 | 2,310 | 2,245 | 1,676 | 2,002 |
Gross Profit | 846.4 | 861.95 | 812.84 | 799.69 | 526.92 | 643.06 |
Selling, General & Admin | 495.24 | 502.85 | 495.89 | 456.21 | 351.01 | 400.33 |
Research & Development | 81.74 | 76.74 | 77.51 | 72.91 | 67.87 | 57.58 |
Other Operating Expenses | 9.39 | 25.83 | 18.24 | 17.21 | 23.19 | 19.94 |
Operating Expenses | 643.24 | 691.7 | 634.64 | 741.43 | 602.64 | 498.85 |
Operating Income | 203.15 | 170.25 | 178.19 | 58.26 | -75.72 | 144.2 |
Interest Expense | -10.09 | -17.02 | -18.84 | -17.35 | -17.13 | -2.75 |
Interest & Investment Income | 11.69 | 19.68 | 21.34 | 17.83 | 17.47 | 24.89 |
Currency Exchange Gain (Loss) | 0.86 | 0.88 | -0.61 | 0.04 | 0.07 | -0.06 |
Other Non Operating Income (Expenses) | -30.9 | -27.53 | -13.63 | -0.6 | -0.15 | -0.72 |
EBT Excluding Unusual Items | 174.72 | 146.26 | 166.46 | 58.18 | -75.45 | 165.56 |
Gain (Loss) on Sale of Investments | 1.09 | 0.36 | -4.47 | -5.15 | 4.01 | -1.78 |
Gain (Loss) on Sale of Assets | -1.84 | 0.42 | 0.09 | -0.57 | 0.22 | 0.58 |
Asset Writedown | -12.28 | -7.03 | -2.62 | -0.63 | -3.44 | -5.35 |
Other Unusual Items | 7.53 | 24.79 | 16.09 | 14.27 | 22.82 | 16.95 |
Pretax Income | 169.22 | 164.79 | 175.56 | 66.1 | -51.85 | 175.96 |
Income Tax Expense | 44.39 | 41.48 | 39.35 | 14.97 | -1.23 | 38.66 |
Earnings From Continuing Operations | 124.83 | 123.31 | 136.21 | 51.13 | -50.62 | 137.3 |
Minority Interest in Earnings | 2.2 | 2.37 | 2.64 | 3.52 | 7.68 | 0.22 |
Net Income | 127.03 | 125.68 | 138.84 | 54.64 | -42.93 | 137.52 |
Net Income to Common | 127.03 | 125.68 | 138.84 | 54.64 | -42.93 | 137.52 |
Net Income Growth | -16.40% | -9.48% | 154.09% | - | - | -42.64% |
Shares Outstanding (Basic) | 438 | 433 | 434 | 420 | 429 | 430 |
Shares Outstanding (Diluted) | 438 | 433 | 434 | 420 | 429 | 430 |
Shares Change | 1.31% | -0.11% | 3.22% | -2.09% | -0.10% | 16.52% |
EPS (Basic) | 0.29 | 0.29 | 0.32 | 0.13 | -0.10 | 0.32 |
EPS (Diluted) | 0.29 | 0.29 | 0.32 | 0.13 | -0.10 | 0.32 |
EPS Growth | -17.48% | -9.38% | 146.15% | - | - | -50.77% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 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 | 325.24 | 91.21 | -59.45 | 76.15 | -165.64 | -577.07 |
Free Cash Flow Per Share | 0.74 | 0.21 | -0.14 | 0.18 | -0.39 | -1.34 |
Dividend Per Share | 0.250 | 0.250 | 0.200 | 0.300 | 0.200 | 0.064 |
Dividend Growth | 25.00% | 25.00% | -33.33% | 50.00% | 212.50% | -74.40% |
Gross Margin | 26.48% | 26.66% | 26.03% | 26.27% | 23.92% | 24.31% |
Operating Margin | 6.36% | 5.27% | 5.71% | 1.91% | -3.44% | 5.45% |
Profit Margin | 3.98% | 3.89% | 4.45% | 1.80% | -1.95% | 5.20% |
Free Cash Flow Margin | 10.18% | 2.82% | -1.90% | 2.50% | -7.52% | -21.82% |
EBITDA | 338.98 | 303.12 | 307.19 | 156.55 | 8.5 | 210.86 |
EBITDA Margin | 10.61% | 9.38% | 9.84% | 5.14% | 0.39% | 7.97% |
D&A For EBITDA | 135.82 | 132.87 | 129 | 98.28 | 84.21 | 66.66 |
EBIT | 203.15 | 170.25 | 178.19 | 58.26 | -75.72 | 144.2 |
EBIT Margin | 6.36% | 5.27% | 5.71% | 1.91% | -3.44% | 5.45% |
Effective Tax Rate | 26.23% | 25.17% | 22.41% | 22.65% | - | 21.97% |
Revenue as Reported | 1,814 | 3,233 | 3,122 | 3,044 | 2,203 | 2,645 |
Advertising Expenses | - | 34.55 | 24.4 | 21.36 | 29.84 | 19.38 |