Wuxi Zhenhua Auto Parts Co.,Ltd. (SHA:605319)

Wuxi Zhenhua Auto Parts Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	2,660	2,394	2,145	1,767	1,475	1,337
Other Revenue	136.74	136.74	171.91	113.43	106.5	79.71
Revenue	2,797	2,531	2,317	1,881	1,582	1,417
Revenue Growth (YoY)	15.02%	9.22%	23.19%	18.90%	11.64%	-9.72%
Cost of Revenue	2,016	1,887	1,740	1,511	1,337	1,139
Gross Profit	780.33	643.45	576.64	369.85	244.66	278.25
Selling, General & Admin	104.65	97.59	103.83	86.82	71.62	67.92
Research & Development	66.3	62.82	64.75	61.72	49.76	47.89
Other Operating Expenses	19.82	14.62	16.24	15.65	11.17	3.55
Operating Expenses	213.72	173.36	213.24	175.08	132.46	129.79
Operating Income	566.62	470.09	363.4	194.77	112.2	148.47
Interest Expense	-26.75	-24.95	-21.69	-11.05	-12.13	-22.74
Interest & Investment Income	1.23	0.59	1.07	0.95	0.65	0.28
Currency Exchange Gain (Loss)	0.02	0.02	0.03	0.06	0	-0
Other Non Operating Income (Expenses)	-1.51	-1.26	-1.33	-0.03	0.01	1.71
EBT Excluding Unusual Items	539.6	444.49	341.48	184.69	100.73	127.72
Gain (Loss) on Sale of Investments	-0.87	-0.55	-	-0.1	-	-
Gain (Loss) on Sale of Assets	1.56	1.79	3.08	-0.25	2.26	-3.27
Asset Writedown	-0.09	-	-3.69	-	-	-0.41
Other Unusual Items	7.77	7.77	5.85	12.07	10.54	2
Pretax Income	547.97	453.5	346.72	196.4	113.52	126.04
Income Tax Expense	102.04	75.64	69.48	34.49	22.53	20.62
Net Income	445.92	377.86	277.24	161.91	91	105.43
Net Income to Common	445.92	377.86	277.24	161.91	91	105.43
Net Income Growth	23.51%	36.30%	71.23%	77.93%	-13.69%	-0.36%
Shares Outstanding (Basic)	351	346	350	349	245	210
Shares Outstanding (Diluted)	351	346	350	349	245	210
Shares Change (YoY)	-2.67%	-1.12%	0.27%	42.33%	16.67%	-
EPS (Basic)	1.27	1.09	0.79	0.46	0.37	0.50
EPS (Diluted)	1.27	1.09	0.79	0.46	0.37	0.50
EPS Growth	26.90%	37.84%	70.77%	25.01%	-25.72%	-0.76%
Free Cash Flow	97.43	-4.32	-87.8	-208.32	-151.91	106.03
Free Cash Flow Per Share	0.28	-0.01	-0.25	-0.60	-0.62	0.51
Dividend Per Share	0.478	0.421	0.343	-	-	-
Dividend Growth	15.47%	22.89%	-	-	-	-
Gross Margin	27.90%	25.42%	24.89%	19.66%	15.47%	19.64%
Operating Margin	20.26%	18.57%	15.68%	10.36%	7.09%	10.48%
Profit Margin	15.95%	14.93%	11.96%	8.61%	5.75%	7.44%
Free Cash Flow Margin	3.48%	-0.17%	-3.79%	-11.08%	-9.60%	7.48%
EBITDA	799.38	676.53	534.76	341.36	226.89	245.52
EBITDA Margin	28.58%	26.73%	23.08%	18.15%	14.34%	17.33%
D&A For EBITDA	232.76	206.45	171.36	146.59	114.69	97.05
EBIT	566.62	470.09	363.4	194.77	112.2	148.47
EBIT Margin	20.26%	18.57%	15.68%	10.36%	7.09%	10.48%
Effective Tax Rate	18.62%	16.68%	20.04%	17.56%	19.84%	16.36%
Revenue as Reported	2,797	2,531	2,317	1,881	1,582	-

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.