Wanbangde Pharmaceutical Holding Group Co., Ltd. (SHE:002082)
China · Delayed Price · Currency is CNY 9.77
-0.35 (-3.46%)
Nov 13, 2026, 3:04 PM CST
SHE:002082 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 | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 852.82 | 1,117 | 1,427 | 1,531 | 1,770 | 1,923 |
Other Revenue | 0.71 | 0.71 | 16.11 | 10.51 | 16.46 | 7.86 |
| 853.52 | 1,117 | 1,443 | 1,542 | 1,786 | 1,931 | |
Revenue Growth | -38.44% | -22.59% | -6.39% | -13.69% | -7.47% | -85.91% |
Cost of Revenue | 492.17 | 737.1 | 847.18 | 918.18 | 852.57 | 999.27 |
Gross Profit | 361.35 | 380.23 | 596.19 | 623.76 | 933.85 | 931.33 |
Selling, General & Admin | 330.19 | 374.84 | 443.02 | 458.13 | 579.71 | 571.77 |
Research & Development | 46.48 | 59.16 | 59.87 | 53.98 | 59.1 | 76.2 |
Other Operating Expenses | 62.08 | 15.13 | 17.54 | 17.89 | 23.48 | 20.43 |
Operating Expenses | 487.28 | 519.61 | 519.54 | 553.57 | 701.27 | 720.65 |
Operating Income | -125.92 | -139.38 | 76.65 | 70.19 | 232.58 | 210.69 |
Interest Expense | -39.1 | -38.08 | -38.5 | -46.48 | -33.2 | -35.6 |
Interest & Investment Income | 12.07 | 11.79 | 18.97 | 5.19 | 10.75 | 235.76 |
Currency Exchange Gain (Loss) | 1.8 | 1.8 | -0.05 | -4.53 | -0.82 | -0.93 |
Other Non Operating Income (Expenses) | -1.48 | -2 | -1.84 | -1.41 | -0.74 | -1.27 |
EBT Excluding Unusual Items | -152.63 | -165.86 | 55.23 | 22.96 | 208.58 | 408.65 |
Impairment of Goodwill | - | - | - | - | -67.78 | -19.27 |
Gain (Loss) on Sale of Investments | 5.69 | 10.45 | 2.94 | -1.83 | -0.56 | -2.39 |
Gain (Loss) on Sale of Assets | 0.3 | 0.6 | 15.74 | 0.12 | -0.95 | -1.21 |
Asset Writedown | -7.3 | -6.13 | -21.75 | -2.88 | -22.5 | -28.09 |
Other Unusual Items | 14.13 | 1.72 | 6.8 | 11.56 | -16.66 | 3.46 |
Pretax Income | -139.81 | -159.23 | 58.95 | 29.93 | 100.13 | 361.14 |
Income Tax Expense | 17.78 | 12.67 | 13.71 | 3.6 | 26.43 | 199.98 |
Earnings From Continuing Operations | -157.58 | -171.9 | 45.25 | 26.33 | 73.71 | 161.16 |
Minority Interest in Earnings | 11.13 | 4.66 | 10.19 | 22.88 | 19.55 | 5.35 |
Net Income | -146.45 | -167.24 | 55.44 | 49.21 | 93.26 | 166.51 |
Net Income to Common | -146.45 | -167.24 | 55.44 | 49.21 | 93.26 | 166.51 |
Net Income Growth | - | - | 12.67% | -47.23% | -43.99% | -41.56% |
Shares Outstanding (Basic) | 743 | 619 | 616 | 615 | 622 | 617 |
Shares Outstanding (Diluted) | 743 | 619 | 616 | 615 | 622 | 617 |
Shares Change | 52.09% | 0.55% | 0.15% | -1.06% | 0.82% | 1.73% |
EPS (Basic) | -0.20 | -0.27 | 0.09 | 0.08 | 0.15 | 0.27 |
EPS (Diluted) | -0.20 | -0.27 | 0.09 | 0.08 | 0.15 | 0.27 |
EPS Growth | - | - | 12.50% | -46.67% | -44.44% | -42.55% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Free Cash Flow | 712.55 | 302.33 | 23.11 | -201.59 | -406.88 | -263.42 |
Free Cash Flow Per Share | 0.96 | 0.49 | 0.04 | -0.33 | -0.65 | -0.43 |
Dividend Per Share | - | - | - | 0.080 | 0.120 | - |
Dividend Growth | - | - | - | -33.33% | -40.00% | - |
Gross Margin | 42.34% | 34.03% | 41.30% | 40.45% | 52.28% | 48.24% |
Operating Margin | -14.75% | -12.47% | 5.31% | 4.55% | 13.02% | 10.91% |
Profit Margin | -17.16% | -14.97% | 3.84% | 3.19% | 5.22% | 8.63% |
Free Cash Flow Margin | 83.48% | 27.06% | 1.60% | -13.07% | -22.78% | -13.64% |
EBITDA | -24.78 | -38.26 | 177.72 | 163.98 | 337.3 | 305.12 |
EBITDA Margin | -2.90% | -3.43% | 12.31% | 10.63% | 18.88% | 15.80% |
D&A For EBITDA | 101.15 | 101.11 | 101.07 | 93.79 | 104.72 | 94.43 |
EBIT | -125.92 | -139.38 | 76.65 | 70.19 | 232.58 | 210.69 |
EBIT Margin | -14.75% | -12.47% | 5.31% | 4.55% | 13.02% | 10.91% |
Effective Tax Rate | - | - | 23.25% | 12.04% | 26.39% | 55.37% |
Revenue as Reported | 853.52 | 1,117 | 1,443 | 1,542 | 1,786 | 1,931 |
Advertising Expenses | - | 0.86 | 1.49 | 3.73 | 1.32 | 4.86 |