Zhejiang Wanfeng Auto Wheel Co., Ltd. (SHE:002085)
18.08
+0.39 (2.20%)
Sep 8, 2025, 11:44 AM CST
SHE:002085 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 | 2016 - 2020 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
Operating Revenue | 15,969 | 15,799 | 15,749 | 15,951 | 11,873 | 10,296 | Upgrade |
Other Revenue | 417.41 | 465.25 | 457.44 | 431.1 | 562.9 | 403.3 | Upgrade |
16,387 | 16,264 | 16,207 | 16,382 | 12,436 | 10,699 | Upgrade | |
Revenue Growth (YoY) | 1.96% | 0.35% | -1.07% | 31.73% | 16.23% | -15.32% | Upgrade |
Cost of Revenue | 13,696 | 13,602 | 12,937 | 13,384 | 10,445 | 8,547 | Upgrade |
Gross Profit | 2,690 | 2,662 | 3,270 | 2,998 | 1,991 | 2,152 | Upgrade |
Selling, General & Admin | 919.74 | 902.54 | 998.79 | 933.63 | 845.22 | 792.09 | Upgrade |
Research & Development | 490.91 | 461.11 | 495.7 | 499.38 | 412.85 | 337.45 | Upgrade |
Other Operating Expenses | 69.98 | 19.98 | 42.88 | 58.22 | 51.58 | 55.72 | Upgrade |
Operating Expenses | 1,654 | 1,557 | 1,561 | 1,501 | 1,325 | 1,192 | Upgrade |
Operating Income | 1,036 | 1,106 | 1,709 | 1,497 | 666.88 | 960.44 | Upgrade |
Interest Expense | -194.92 | -210.51 | -265.26 | -303.78 | -278.11 | -245.82 | Upgrade |
Interest & Investment Income | 35.28 | 39.75 | 28.43 | 12.44 | 33.9 | 34.62 | Upgrade |
Currency Exchange Gain (Loss) | 43.08 | 97.36 | -5.87 | 22.81 | 22.26 | -49.78 | Upgrade |
Other Non Operating Income (Expenses) | -14.93 | -11.99 | -5.16 | -7.71 | -10.01 | -8.12 | Upgrade |
EBT Excluding Unusual Items | 904.74 | 1,020 | 1,461 | 1,221 | 434.92 | 691.33 | Upgrade |
Impairment of Goodwill | -59.46 | -59.46 | -279 | -39.25 | - | - | Upgrade |
Gain (Loss) on Sale of Investments | -9.53 | -13.02 | 2.72 | -7.32 | -1.82 | 2.25 | Upgrade |
Gain (Loss) on Sale of Assets | 2.47 | 2.89 | 2.87 | 2.57 | 0.13 | 0.5 | Upgrade |
Asset Writedown | - | - | - | -0.45 | -31.83 | -2.69 | Upgrade |
Legal Settlements | - | - | - | - | 70.34 | - | Upgrade |
Other Unusual Items | 314.9 | 131.27 | 105.35 | 77.77 | 93.27 | 102.52 | Upgrade |
Pretax Income | 1,153 | 1,082 | 1,293 | 1,254 | 605.05 | 829.02 | Upgrade |
Income Tax Expense | 184.25 | 241.75 | 259.42 | 222.49 | 73.2 | 64.15 | Upgrade |
Earnings From Continuing Operations | 968.88 | 840.35 | 1,034 | 1,032 | 531.85 | 764.88 | Upgrade |
Minority Interest in Earnings | -213.12 | -187.03 | -306.97 | -222.7 | -198.49 | -199.06 | Upgrade |
Net Income | 755.76 | 653.31 | 727 | 809.03 | 333.36 | 565.82 | Upgrade |
Net Income to Common | 755.76 | 653.31 | 727 | 809.03 | 333.36 | 565.82 | Upgrade |
Net Income Growth | -6.29% | -10.14% | -10.14% | 142.69% | -41.08% | -36.83% | Upgrade |
Shares Outstanding (Basic) | 2,037 | 2,042 | 2,077 | 2,074 | 2,084 | 2,096 | Upgrade |
Shares Outstanding (Diluted) | 2,037 | 2,042 | 2,077 | 2,074 | 2,084 | 2,096 | Upgrade |
Shares Change (YoY) | -1.25% | -1.71% | 0.13% | -0.43% | -0.58% | -4.08% | Upgrade |
EPS (Basic) | 0.37 | 0.32 | 0.35 | 0.39 | 0.16 | 0.27 | Upgrade |
EPS (Diluted) | 0.37 | 0.32 | 0.35 | 0.39 | 0.16 | 0.27 | Upgrade |
EPS Growth | -5.10% | -8.57% | -10.26% | 143.75% | -40.74% | -34.15% | Upgrade |
Free Cash Flow | 509.32 | 567.67 | 1,500 | 980.37 | 322.24 | 1,265 | Upgrade |
Free Cash Flow Per Share | 0.25 | 0.28 | 0.72 | 0.47 | 0.15 | 0.60 | Upgrade |
Dividend Per Share | 0.200 | 0.100 | 0.150 | 0.100 | - | 0.300 | Upgrade |
Dividend Growth | 33.33% | -33.33% | 50.00% | - | - | - | Upgrade |
Gross Margin | 16.42% | 16.37% | 20.18% | 18.30% | 16.01% | 20.12% | Upgrade |
Operating Margin | 6.32% | 6.80% | 10.55% | 9.14% | 5.36% | 8.98% | Upgrade |
Profit Margin | 4.61% | 4.02% | 4.49% | 4.94% | 2.68% | 5.29% | Upgrade |
Free Cash Flow Margin | 3.11% | 3.49% | 9.26% | 5.98% | 2.59% | 11.82% | Upgrade |
EBITDA | 1,477 | 1,569 | 2,332 | 2,146 | 1,325 | 1,624 | Upgrade |
EBITDA Margin | 9.01% | 9.64% | 14.39% | 13.10% | 10.66% | 15.18% | Upgrade |
D&A For EBITDA | 440.32 | 462.94 | 622.68 | 649.32 | 658.46 | 663.48 | Upgrade |
EBIT | 1,036 | 1,106 | 1,709 | 1,497 | 666.88 | 960.44 | Upgrade |
EBIT Margin | 6.32% | 6.80% | 10.55% | 9.14% | 5.36% | 8.98% | Upgrade |
Effective Tax Rate | 15.98% | 22.34% | 20.06% | 17.74% | 12.10% | 7.74% | Upgrade |
Revenue as Reported | 16,387 | 16,264 | 16,207 | 16,382 | 12,436 | 10,699 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.