Anhui Wanyi Science and Technology Co.,Ltd. (SHA:688600)
China · Delayed Price · Currency is CNY 26.70
+0.08 (0.30%)
May 28, 2026, 3:00 PM CST
SHA:688600 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 | Mar '26 Mar 31, 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 | 708.37 | 663.44 | 699.84 | 756.87 | 648.38 | 537.14 |
Other Revenue | 44.27 | 44.27 | 40.48 | 30 | 27.02 | 25.32 |
| 752.64 | 707.71 | 740.32 | 786.87 | 675.4 | 562.45 | |
Revenue Growth (YoY) | -0.93% | -4.41% | -5.92% | 16.50% | 20.08% | 34.79% |
Cost of Revenue | 395.75 | 371.49 | 412.09 | 418 | 364.09 | 286.98 |
Gross Profit | 356.9 | 336.22 | 328.23 | 368.87 | 311.31 | 275.47 |
Selling, General & Admin | 209.82 | 200.29 | 190.29 | 196.12 | 192.67 | 175.79 |
Research & Development | 119.37 | 122.85 | 145.33 | 166.42 | 134.22 | 117.31 |
Other Operating Expenses | -28.4 | -25.23 | -17.15 | -26.14 | -21.16 | -18.96 |
Operating Expenses | 304.57 | 301.24 | 316.83 | 341.29 | 314.78 | 276.68 |
Operating Income | 52.32 | 34.98 | 11.4 | 27.58 | -3.47 | -1.21 |
Interest Expense | -1.78 | -1.89 | -1.31 | -0.35 | -0.27 | -0.18 |
Interest & Investment Income | 5.56 | 5.19 | 9.62 | 8.17 | 9.06 | 17.25 |
Currency Exchange Gain (Loss) | -1.37 | -1.37 | -0.18 | -1.67 | 0.04 | -0.11 |
Other Non Operating Income (Expenses) | 0.43 | -0.26 | -0.09 | -0.02 | -0.71 | -0.29 |
EBT Excluding Unusual Items | 55.16 | 36.65 | 19.43 | 33.71 | 4.64 | 15.45 |
Gain (Loss) on Sale of Investments | -0.35 | 0.02 | -2.25 | 0.94 | 2.33 | - |
Gain (Loss) on Sale of Assets | -2.48 | -2.48 | -0.08 | -0.38 | -0.35 | -0.29 |
Asset Writedown | -0.4 | 0.14 | -0.08 | -0.09 | - | - |
Other Unusual Items | 20.74 | 20.72 | 10.34 | 11.51 | 34.99 | 24.29 |
Pretax Income | 72.68 | 55.04 | 27.36 | 45.69 | 41.61 | 39.45 |
Income Tax Expense | -0.08 | 0 | 12.96 | 1.88 | -9.22 | -9.45 |
Earnings From Continuing Operations | 72.76 | 55.04 | 14.41 | 43.81 | 50.83 | 48.9 |
Minority Interest in Earnings | - | - | - | - | -3.02 | -1.42 |
Net Income | 72.76 | 55.04 | 14.41 | 43.81 | 47.81 | 47.48 |
Net Income to Common | 72.76 | 55.04 | 14.41 | 43.81 | 47.81 | 47.48 |
Net Income Growth | 70.90% | 282.04% | -67.12% | -8.37% | 0.69% | -19.32% |
Shares Outstanding (Basic) | 122 | 125 | 131 | 133 | 133 | 132 |
Shares Outstanding (Diluted) | 122 | 125 | 131 | 133 | 133 | 136 |
Shares Change (YoY) | -7.41% | -4.49% | -1.34% | -0.03% | -2.11% | 15.25% |
EPS (Basic) | 0.60 | 0.44 | 0.11 | 0.33 | 0.36 | 0.36 |
EPS (Diluted) | 0.60 | 0.44 | 0.11 | 0.33 | 0.36 | 0.35 |
EPS Growth | 84.58% | 300.00% | -66.67% | -8.33% | 2.86% | -30.00% |
Free Cash Flow | 49.21 | 37.01 | -18.53 | 30.15 | -88.17 | -83.98 |
Free Cash Flow Per Share | 0.40 | 0.30 | -0.14 | 0.23 | -0.66 | -0.62 |
Dividend Per Share | 0.200 | 0.200 | 0.100 | 0.200 | 0.200 | 0.200 |
Dividend Growth | 100.00% | 100.00% | -50.00% | - | - | -20.00% |
Gross Margin | 47.42% | 47.51% | 44.34% | 46.88% | 46.09% | 48.98% |
Operating Margin | 6.95% | 4.94% | 1.54% | 3.50% | -0.52% | -0.22% |
Profit Margin | 9.67% | 7.78% | 1.95% | 5.57% | 7.08% | 8.44% |
Free Cash Flow Margin | 6.54% | 5.23% | -2.50% | 3.83% | -13.05% | -14.93% |
EBITDA | 73.86 | 56.33 | 32.02 | 46.36 | 11.17 | 11.65 |
EBITDA Margin | 9.81% | 7.96% | 4.32% | 5.89% | 1.65% | 2.07% |
D&A For EBITDA | 21.53 | 21.35 | 20.63 | 18.78 | 14.64 | 12.87 |
EBIT | 52.32 | 34.98 | 11.4 | 27.58 | -3.47 | -1.21 |
EBIT Margin | 6.95% | 4.94% | 1.54% | 3.50% | -0.51% | -0.21% |
Effective Tax Rate | - | 0.01% | 47.35% | 4.11% | - | - |
Revenue as Reported | 752.64 | 707.71 | 740.32 | 786.87 | 675.4 | 562.45 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.