Zhejiang Wanfeng Auto Wheel Co., Ltd. (SHE:002085)
China · Delayed Price · Currency is CNY 10.45
-0.09 (-0.85%)
Sep 4, 2026, 3:04 PM 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 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 | 15,552 | 15,546 | 15,799 | 15,749 | 15,951 | 11,873 |
Other Revenue | 422.33 | 441.04 | 465.25 | 457.44 | 431.1 | 562.9 |
| 15,974 | 15,987 | 16,264 | 16,207 | 16,382 | 12,436 | |
Revenue Growth | -2.52% | -1.70% | 0.35% | -1.07% | 31.73% | 16.23% |
Cost of Revenue | 13,432 | 13,276 | 13,576 | 12,937 | 13,384 | 10,445 |
Gross Profit | 2,542 | 2,711 | 2,688 | 3,270 | 2,998 | 1,991 |
Selling, General & Admin | 778.86 | 859.5 | 902.54 | 998.79 | 933.63 | 845.22 |
Research & Development | 465.67 | 467.86 | 461.11 | 495.7 | 499.38 | 412.85 |
Other Operating Expenses | 57.89 | 5.8 | 19.98 | 42.88 | 58.22 | 51.58 |
Operating Expenses | 1,347 | 1,379 | 1,557 | 1,561 | 1,501 | 1,325 |
Operating Income | 1,195 | 1,333 | 1,132 | 1,709 | 1,497 | 666.88 |
Interest Expense | -179.67 | -179.35 | -210.51 | -265.26 | -303.78 | -278.11 |
Interest & Investment Income | 49.87 | 42.55 | 39.75 | 28.43 | 12.44 | 33.9 |
Currency Exchange Gain (Loss) | -13.93 | -15.49 | 97.36 | -5.87 | 22.81 | 22.26 |
Other Non Operating Income (Expenses) | -22.1 | -8.42 | -11.99 | -5.16 | -7.71 | -10.01 |
EBT Excluding Unusual Items | 1,029 | 1,172 | 1,046 | 1,461 | 1,221 | 434.92 |
Impairment of Goodwill | - | - | -59.46 | -279 | -39.25 | - |
Gain (Loss) on Sale of Investments | -26.38 | -9.68 | -13.02 | 2.72 | -7.32 | -1.82 |
Gain (Loss) on Sale of Assets | 5.1 | 5.14 | 2.89 | 2.87 | 2.57 | 0.13 |
Asset Writedown | -0.57 | -0.57 | -0.27 | - | -0.45 | -31.83 |
Legal Settlements | - | - | - | - | - | 70.34 |
Other Unusual Items | 217.12 | 161.93 | 105.64 | 105.35 | 77.77 | 93.27 |
Pretax Income | 1,224 | 1,329 | 1,082 | 1,293 | 1,254 | 605.05 |
Income Tax Expense | 218.59 | 188.17 | 241.75 | 259.42 | 222.49 | 73.2 |
Earnings From Continuing Operations | 1,005 | 1,141 | 840.35 | 1,034 | 1,032 | 531.85 |
Minority Interest in Earnings | -100.63 | -153.54 | -187.03 | -306.97 | -222.7 | -198.49 |
Net Income | 904.8 | 987.21 | 653.31 | 727 | 809.03 | 333.36 |
Net Income to Common | 904.8 | 987.21 | 653.31 | 727 | 809.03 | 333.36 |
Net Income Growth | 19.72% | 51.11% | -10.14% | -10.14% | 142.69% | -41.08% |
Shares Outstanding (Basic) | 2,103 | 2,100 | 2,042 | 2,077 | 2,074 | 2,084 |
Shares Outstanding (Diluted) | 2,103 | 2,100 | 2,042 | 2,077 | 2,074 | 2,084 |
Shares Change | 3.25% | 2.88% | -1.71% | 0.13% | -0.43% | -0.58% |
EPS (Basic) | 0.43 | 0.47 | 0.32 | 0.35 | 0.39 | 0.16 |
EPS (Diluted) | 0.43 | 0.47 | 0.32 | 0.35 | 0.39 | 0.16 |
EPS Growth | 15.95% | 46.88% | -8.57% | -10.26% | 143.75% | -40.74% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 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 | 809.74 | 901.62 | 567.67 | 1,500 | 980.37 | 322.24 |
Free Cash Flow Per Share | 0.39 | 0.43 | 0.28 | 0.72 | 0.47 | 0.15 |
Dividend Per Share | 0.200 | 0.150 | 0.100 | 0.150 | 0.100 | - |
Dividend Growth | 0% | 50.00% | -33.33% | 50.00% | -66.67% | - |
Gross Margin | 15.91% | 16.96% | 16.53% | 20.18% | 18.30% | 16.01% |
Operating Margin | 7.48% | 8.34% | 6.96% | 10.55% | 9.14% | 5.36% |
Profit Margin | 5.66% | 6.17% | 4.02% | 4.49% | 4.94% | 2.68% |
Free Cash Flow Margin | 5.07% | 5.64% | 3.49% | 9.26% | 5.98% | 2.59% |
EBITDA | 1,715 | 1,849 | 1,697 | 2,332 | 2,146 | 1,325 |
EBITDA Margin | 10.73% | 11.56% | 10.43% | 14.39% | 13.10% | 10.66% |
D&A For EBITDA | 519.95 | 515.7 | 565.03 | 622.68 | 649.32 | 658.46 |
EBIT | 1,195 | 1,333 | 1,132 | 1,709 | 1,497 | 666.88 |
EBIT Margin | 7.48% | 8.34% | 6.96% | 10.55% | 9.14% | 5.36% |
Effective Tax Rate | 17.86% | 14.16% | 22.34% | 20.06% | 17.74% | 12.10% |
Revenue as Reported | 15,974 | 15,987 | 16,264 | 16,207 | 16,382 | 12,436 |