Wuxi Zhenhua Auto Parts Co.,Ltd. (SHA:605319)
China
· Delayed Price · Currency is CNY 32.12
-0.43 (-1.32%)
Jun 18, 2025, 2:45 PM CST
Wuxi Zhenhua Auto Parts 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 | 2016 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2016 - 2019 |
| Operating Revenue | 2,504 | 2,394 | 2,145 | 1,767 | 1,475 | 1,337 | Upgrade
|
| Other Revenue | 136.74 | 136.74 | 171.91 | 113.43 | 106.5 | 79.71 | Upgrade
|
| Revenue | 2,641 | 2,531 | 2,317 | 1,881 | 1,582 | 1,417 | Upgrade
|
| Revenue Growth (YoY) | 10.76% | 9.22% | 23.19% | 18.90% | 11.64% | -9.72% | Upgrade
|
| Cost of Revenue | 1,954 | 1,887 | 1,740 | 1,511 | 1,337 | 1,139 | Upgrade
|
| Gross Profit | 687.05 | 643.45 | 576.64 | 369.85 | 244.66 | 278.25 | Upgrade
|
| Selling, General & Admin | 98.93 | 97.59 | 103.83 | 86.82 | 71.62 | 67.92 | Upgrade
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| Research & Development | 63.43 | 62.82 | 64.75 | 61.72 | 49.76 | 47.89 | Upgrade
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| Other Operating Expenses | 15.48 | 14.62 | 16.24 | 15.65 | 11.17 | 3.55 | Upgrade
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| Operating Expenses | 202.66 | 173.36 | 213.24 | 175.08 | 132.46 | 129.79 | Upgrade
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| Operating Income | 484.39 | 470.09 | 363.4 | 194.77 | 112.2 | 148.47 | Upgrade
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| Interest Expense | -25.1 | -24.95 | -21.69 | -11.05 | -12.13 | -22.74 | Upgrade
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| Interest & Investment Income | 0.65 | 0.59 | 1.07 | 0.95 | 0.65 | 0.28 | Upgrade
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| Currency Exchange Gain (Loss) | 0.02 | 0.02 | 0.03 | 0.06 | 0 | -0 | Upgrade
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| Other Non Operating Income (Expenses) | -1.56 | -1.26 | -1.33 | -0.03 | 0.01 | 1.71 | Upgrade
|
| EBT Excluding Unusual Items | 458.4 | 444.49 | 341.48 | 184.69 | 100.73 | 127.72 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.55 | -0.55 | - | -0.1 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 2.05 | 1.79 | 3.08 | -0.25 | 2.26 | -3.27 | Upgrade
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| Asset Writedown | 7.09 | - | -3.69 | - | - | -0.41 | Upgrade
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| Other Unusual Items | 7.86 | 7.77 | 5.85 | 12.07 | 10.54 | 2 | Upgrade
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| Pretax Income | 474.85 | 453.5 | 346.72 | 196.4 | 113.52 | 126.04 | Upgrade
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| Income Tax Expense | 79.81 | 75.64 | 69.48 | 34.49 | 22.53 | 20.62 | Upgrade
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| Net Income | 395.04 | 377.86 | 277.24 | 161.91 | 91 | 105.43 | Upgrade
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| Net Income to Common | 395.04 | 377.86 | 277.24 | 161.91 | 91 | 105.43 | Upgrade
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| Net Income Growth | 24.78% | 36.30% | 71.23% | 77.93% | -13.69% | -0.36% | Upgrade
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| Shares Outstanding (Basic) | 247 | 247 | 250 | 249 | 175 | 150 | Upgrade
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| Shares Outstanding (Diluted) | 247 | 247 | 250 | 249 | 175 | 150 | Upgrade
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| Shares Change (YoY) | -2.37% | -1.12% | 0.27% | 42.35% | 16.66% | - | Upgrade
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| EPS (Basic) | 1.60 | 1.53 | 1.11 | 0.65 | 0.52 | 0.70 | Upgrade
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| EPS (Diluted) | 1.60 | 1.53 | 1.11 | 0.65 | 0.52 | 0.70 | Upgrade
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| EPS Growth | 27.81% | 37.84% | 70.77% | 25.00% | -25.71% | -0.76% | Upgrade
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| Free Cash Flow | 68.91 | -4.32 | -87.8 | -208.32 | -151.91 | 106.03 | Upgrade
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| Free Cash Flow Per Share | 0.28 | -0.02 | -0.35 | -0.84 | -0.87 | 0.71 | Upgrade
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| Dividend Per Share | 0.590 | 0.590 | 0.480 | - | - | - | Upgrade
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| Dividend Growth | 22.92% | 22.92% | - | - | - | - | Upgrade
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| Gross Margin | 26.02% | 25.42% | 24.89% | 19.66% | 15.47% | 19.64% | Upgrade
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| Operating Margin | 18.34% | 18.57% | 15.68% | 10.36% | 7.09% | 10.48% | Upgrade
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| Profit Margin | 14.96% | 14.93% | 11.96% | 8.61% | 5.75% | 7.44% | Upgrade
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| Free Cash Flow Margin | 2.61% | -0.17% | -3.79% | -11.08% | -9.60% | 7.48% | Upgrade
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| EBITDA | 699.61 | 676.53 | 534.76 | 341.36 | 226.89 | 245.52 | Upgrade
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| EBITDA Margin | 26.49% | 26.73% | 23.08% | 18.15% | 14.34% | 17.33% | Upgrade
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| D&A For EBITDA | 215.22 | 206.45 | 171.36 | 146.59 | 114.69 | 97.05 | Upgrade
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| EBIT | 484.39 | 470.09 | 363.4 | 194.77 | 112.2 | 148.47 | Upgrade
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| EBIT Margin | 18.34% | 18.57% | 15.68% | 10.36% | 7.09% | 10.48% | Upgrade
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| Effective Tax Rate | 16.81% | 16.68% | 20.04% | 17.56% | 19.84% | 16.36% | Upgrade
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| Revenue as Reported | 2,641 | 2,531 | 2,317 | 1,881 | 1,582 | - | Upgrade
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Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.