Wuxi Zhenhua Auto Parts Co.,Ltd. (SHA:605319)
China · Delayed Price · Currency is CNY 24.91
-0.34 (-1.35%)
Feb 13, 2026, 3:00 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 |
|---|---|---|---|---|---|---|
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 | 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 |
| 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.