Hubei Wanrun New Energy Technology Co.,Ltd. (SHA:688275)
China · Delayed Price · Currency is CNY 95.50
+2.09 (2.24%)
At close: Mar 6, 2026
SHA:688275 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 11,496 | 7,345 | 12,019 | 12,237 | 2,190 |
Other Revenue | - | 177.16 | 154.7 | 114.43 | 39.4 |
| 11,496 | 7,523 | 12,174 | 12,351 | 2,229 | |
Revenue Growth (YoY) | 52.81% | -38.21% | -1.44% | 454.03% | 223.84% |
Cost of Revenue | - | 7,621 | 12,839 | 10,563 | 1,549 |
Gross Profit | 11,496 | -98.65 | -664.63 | 1,789 | 680.51 |
Selling, General & Admin | - | 363.7 | 323.03 | 185.2 | 85.35 |
Research & Development | - | 257 | 421.56 | 435.24 | 80.44 |
Other Operating Expenses | 12,046 | -8.88 | -37.92 | 33.14 | 9.74 |
Operating Expenses | 12,046 | 594.44 | 765.97 | 744.84 | 192.91 |
Operating Income | -550.34 | -693.09 | -1,431 | 1,044 | 487.59 |
Interest Expense | - | -269.02 | -232.43 | -95.01 | -20.97 |
Interest & Investment Income | - | 48.32 | 65.02 | 32.37 | 1.04 |
Currency Exchange Gain (Loss) | - | -2.26 | -2.22 | -0.1 | 0 |
Other Non Operating Income (Expenses) | 2.63 | -5.13 | -3.14 | -20.56 | -117.53 |
EBT Excluding Unusual Items | -547.71 | -921.18 | -1,603 | 960.52 | 350.14 |
Gain (Loss) on Sale of Investments | - | -29.94 | -54.07 | -40.85 | -7.32 |
Gain (Loss) on Sale of Assets | - | -0.58 | -0.34 | 3.38 | -0.04 |
Asset Writedown | - | -56.09 | -84.65 | - | - |
Other Unusual Items | - | 16.18 | 27.45 | 47.17 | 43.02 |
Pretax Income | -547.71 | -991.61 | -1,715 | 970.23 | 385.8 |
Income Tax Expense | -101.98 | -85.63 | -167.77 | 16.33 | 32.71 |
Earnings From Continuing Operations | -445.73 | -905.98 | -1,547 | 953.9 | 353.09 |
Minority Interest in Earnings | - | 35.61 | 43.59 | 4.8 | -0.5 |
Net Income | -445.73 | -870.37 | -1,504 | 958.7 | 352.59 |
Net Income to Common | -445.73 | -870.37 | -1,504 | 958.7 | 352.59 |
Net Income Growth | - | - | - | 171.90% | - |
Shares Outstanding (Basic) | 123 | 124 | 126 | 102 | 92 |
Shares Outstanding (Diluted) | 123 | 124 | 126 | 102 | 92 |
Shares Change (YoY) | -0.97% | -1.35% | 23.05% | 11.09% | 0.85% |
EPS (Basic) | -3.62 | -7.00 | -11.93 | 9.36 | 3.82 |
EPS (Diluted) | -3.62 | -7.00 | -11.93 | 9.36 | 3.82 |
EPS Growth | - | - | - | 144.75% | - |
Free Cash Flow | - | 549.67 | -5,610 | -5,151 | -858.79 |
Free Cash Flow Per Share | - | 4.42 | -44.51 | -50.29 | -9.31 |
Dividend Per Share | - | - | - | 2.378 | - |
Gross Margin | 100.00% | -1.31% | -5.46% | 14.48% | 30.52% |
Operating Margin | -4.79% | -9.21% | -11.75% | 8.45% | 21.87% |
Profit Margin | -3.88% | -11.57% | -12.35% | 7.76% | 15.82% |
Free Cash Flow Margin | - | 7.31% | -46.08% | -41.70% | -38.52% |
EBITDA | 62.86 | -79.88 | -1,009 | 1,238 | 563.23 |
EBITDA Margin | 0.55% | -1.06% | -8.29% | 10.02% | 25.26% |
D&A For EBITDA | 613.2 | 613.2 | 421.94 | 193.87 | 75.64 |
EBIT | -550.34 | -693.09 | -1,431 | 1,044 | 487.59 |
EBIT Margin | -4.79% | -9.21% | -11.75% | 8.45% | 21.87% |
Effective Tax Rate | - | - | - | 1.68% | 8.48% |
Revenue as Reported | - | 7,523 | 12,174 | 12,351 | 2,229 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.