Wanxiang Qianchao Co.,Ltd. (SHE: 000559)
China
· Delayed Price · Currency is CNY 5.84
-0.13 (-2.18%)
Jan 3, 2025, 3:04 PM CST
Wanxiang Qianchao Co.,Ltd. Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 14,050 | 14,287 | 13,812 | 13,446 | 10,263 | 9,878 | Upgrade
|
| Other Revenue | 199.74 | 199.74 | 203.27 | 876.25 | 618.98 | 703.11 | Upgrade
|
| Revenue | 14,250 | 14,487 | 14,015 | 14,322 | 10,882 | 10,581 | Upgrade
|
| Revenue Growth (YoY) | 1.86% | 3.37% | -2.14% | 31.62% | 2.84% | -6.87% | Upgrade
|
| Cost of Revenue | 11,975 | 12,360 | 12,315 | 12,593 | 9,266 | 8,850 | Upgrade
|
| Gross Profit | 2,275 | 2,126 | 1,700 | 1,729 | 1,616 | 1,731 | Upgrade
|
| Selling, General & Admin | 718.64 | 678.09 | 613.79 | 619.26 | 660.82 | 802.72 | Upgrade
|
| Research & Development | 507.15 | 552.07 | 530.48 | 510.21 | 447.46 | 453.86 | Upgrade
|
| Other Operating Expenses | -82.46 | -14.03 | 55.43 | 46.4 | 44.8 | 45.82 | Upgrade
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| Operating Expenses | 1,159 | 1,236 | 1,210 | 1,154 | 1,194 | 1,321 | Upgrade
|
| Operating Income | 1,116 | 890.31 | 490.03 | 575.24 | 421.21 | 409.82 | Upgrade
|
| Interest Expense | -195.29 | -180.1 | -146.74 | -102.54 | -71.44 | -89.1 | Upgrade
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| Interest & Investment Income | 190.25 | 193.09 | 317.12 | 173.58 | 116.46 | 121.03 | Upgrade
|
| Currency Exchange Gain (Loss) | 8.94 | 8.94 | 32.7 | -10.92 | -15.25 | 8.22 | Upgrade
|
| Other Non Operating Income (Expenses) | -16.8 | -3.98 | -3.61 | -3.88 | 4.84 | 2.81 | Upgrade
|
| EBT Excluding Unusual Items | 1,103 | 908.26 | 689.5 | 631.48 | 455.81 | 452.78 | Upgrade
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| Impairment of Goodwill | - | - | - | - | - | -13.75 | Upgrade
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| Gain (Loss) on Sale of Investments | -62.36 | 0.05 | 57.8 | -0.03 | -0.01 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.1 | -0.61 | 3.61 | 12.32 | 4.51 | 29.73 | Upgrade
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| Asset Writedown | -21.9 | -19.38 | - | -5.04 | -52.17 | -4.04 | Upgrade
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| Other Unusual Items | 44.43 | 44.43 | 102.44 | 118.11 | 93.62 | 126.76 | Upgrade
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| Pretax Income | 1,067 | 934.97 | 855.3 | 759.38 | 503.54 | 592.72 | Upgrade
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| Income Tax Expense | 123.21 | 103.13 | 37.58 | 58.15 | 59.95 | 46.85 | Upgrade
|
| Earnings From Continuing Operations | 943.36 | 831.84 | 817.72 | 701.23 | 443.59 | 545.87 | Upgrade
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| Minority Interest in Earnings | -11.42 | -10.32 | -8.66 | -14.74 | -7.47 | -9.84 | Upgrade
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| Net Income | 931.94 | 821.52 | 809.07 | 686.49 | 436.12 | 536.03 | Upgrade
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| Net Income to Common | 931.94 | 821.52 | 809.07 | 686.49 | 436.12 | 536.03 | Upgrade
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| Net Income Growth | 16.45% | 1.54% | 17.85% | 57.41% | -18.64% | -25.82% | Upgrade
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| Shares Outstanding (Basic) | 3,296 | 3,304 | 3,371 | 3,269 | 2,907 | 2,821 | Upgrade
|
| Shares Outstanding (Diluted) | 3,296 | 3,304 | 3,371 | 3,269 | 2,907 | 2,821 | Upgrade
|
| Shares Change (YoY) | -2.36% | -2.00% | 3.12% | 12.43% | 3.06% | 2.29% | Upgrade
|
| EPS (Basic) | 0.28 | 0.25 | 0.24 | 0.21 | 0.15 | 0.19 | Upgrade
|
| EPS (Diluted) | 0.28 | 0.25 | 0.24 | 0.21 | 0.15 | 0.19 | Upgrade
|
| EPS Growth | 19.26% | 3.61% | 14.29% | 40.00% | -21.05% | -27.48% | Upgrade
|
| Free Cash Flow | 1,065 | 828 | 838.69 | 775.18 | 917.23 | 761.91 | Upgrade
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| Free Cash Flow Per Share | 0.32 | 0.25 | 0.25 | 0.24 | 0.32 | 0.27 | Upgrade
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| Dividend Per Share | 0.150 | 0.150 | 0.270 | 0.180 | 0.200 | 0.060 | Upgrade
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| Dividend Growth | -44.44% | -44.44% | 50.00% | -10.00% | 233.33% | -70.00% | Upgrade
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| Gross Margin | 15.96% | 14.68% | 12.13% | 12.07% | 14.85% | 16.36% | Upgrade
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| Operating Margin | 7.83% | 6.15% | 3.50% | 4.02% | 3.87% | 3.87% | Upgrade
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| Profit Margin | 6.54% | 5.67% | 5.77% | 4.79% | 4.01% | 5.07% | Upgrade
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| Free Cash Flow Margin | 7.47% | 5.72% | 5.98% | 5.41% | 8.43% | 7.20% | Upgrade
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| EBITDA | 1,566 | 1,351 | 964.4 | 1,067 | 912.86 | 886.36 | Upgrade
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| EBITDA Margin | 10.99% | 9.32% | 6.88% | 7.45% | 8.39% | 8.38% | Upgrade
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| D&A For EBITDA | 449.65 | 460.24 | 474.37 | 491.68 | 491.66 | 476.54 | Upgrade
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| EBIT | 1,116 | 890.31 | 490.03 | 575.24 | 421.21 | 409.82 | Upgrade
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| EBIT Margin | 7.83% | 6.15% | 3.50% | 4.02% | 3.87% | 3.87% | Upgrade
|
| Effective Tax Rate | 11.55% | 11.03% | 4.39% | 7.66% | 11.91% | 7.90% | Upgrade
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| Revenue as Reported | 14,250 | 14,487 | 14,015 | 14,322 | 10,882 | 10,581 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.