Zhejiang Wanma Co., Ltd. (SHE:002276)
China · Delayed Price · Currency is CNY 18.70
+0.75 (4.18%)
Nov 3, 2025, 2:45 PM CST
Zhejiang Wanma 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 | 2015 - 2019 |
Operating Revenue | 18,750 | 17,662 | 15,010 | 14,583 | 12,671 | 9,247 | Upgrade |
Other Revenue | 98.36 | 98.36 | 110.68 | 91.8 | 96.1 | 74.73 | Upgrade |
| 18,849 | 17,761 | 15,121 | 14,675 | 12,767 | 9,322 | Upgrade | |
Revenue Growth (YoY) | 14.95% | 17.46% | 3.04% | 14.94% | 36.96% | -4.35% | Upgrade |
Cost of Revenue | 16,564 | 15,767 | 12,986 | 12,707 | 11,129 | 7,906 | Upgrade |
Gross Profit | 2,284 | 1,994 | 2,135 | 1,968 | 1,639 | 1,416 | Upgrade |
Selling, General & Admin | 1,108 | 1,034 | 975.38 | 960.77 | 864.27 | 764.19 | Upgrade |
Research & Development | 643.94 | 656.78 | 636.08 | 611.85 | 473.14 | 346.84 | Upgrade |
Other Operating Expenses | -161.27 | -197.02 | -81.54 | -66.81 | -62.52 | -45.07 | Upgrade |
Operating Expenses | 1,667 | 1,573 | 1,562 | 1,491 | 1,301 | 1,109 | Upgrade |
Operating Income | 617.67 | 421.05 | 573.54 | 476.72 | 337.38 | 306.27 | Upgrade |
Interest Expense | -42.68 | -50.8 | -81.92 | -67.33 | -34.78 | -41.25 | Upgrade |
Interest & Investment Income | 37.06 | 35.12 | 61.33 | 65.43 | 20.79 | 15.67 | Upgrade |
Currency Exchange Gain (Loss) | 8.75 | 8.75 | 5.8 | 44.96 | -7.89 | -14.63 | Upgrade |
Other Non Operating Income (Expenses) | -76.83 | -74.69 | -66.79 | -64.66 | -48.64 | -29.42 | Upgrade |
EBT Excluding Unusual Items | 543.97 | 339.44 | 491.96 | 455.12 | 266.86 | 236.64 | Upgrade |
Impairment of Goodwill | - | - | -3.57 | -48.98 | - | -26.25 | Upgrade |
Gain (Loss) on Sale of Investments | 2.35 | -16.89 | 4.58 | 6.06 | -6.68 | 0.34 | Upgrade |
Gain (Loss) on Sale of Assets | -8.28 | -2.95 | 67.33 | -5.11 | -2.23 | -2.24 | Upgrade |
Asset Writedown | -18.86 | -9.16 | -21.53 | -24.47 | -19.74 | -7.03 | Upgrade |
Other Unusual Items | 39.13 | 60.35 | 65.9 | 64.82 | 50.07 | 46.9 | Upgrade |
Pretax Income | 558.31 | 370.77 | 604.68 | 447.45 | 288.29 | 248.36 | Upgrade |
Income Tax Expense | 61.14 | 27.08 | 43.87 | 33.51 | 14.58 | 22.3 | Upgrade |
Earnings From Continuing Operations | 497.17 | 343.7 | 560.81 | 413.93 | 273.71 | 226.06 | Upgrade |
Minority Interest in Earnings | 0.89 | -2.53 | -5.41 | -2.42 | -2.5 | -3.01 | Upgrade |
Net Income | 498.07 | 341.17 | 555.41 | 411.51 | 271.21 | 223.05 | Upgrade |
Net Income to Common | 498.07 | 341.17 | 555.41 | 411.51 | 271.21 | 223.05 | Upgrade |
Net Income Growth | 50.00% | -38.57% | 34.97% | 51.73% | 21.59% | 0.98% | Upgrade |
Shares Outstanding (Basic) | 1,008 | 1,007 | 1,005 | 1,005 | 1,015 | 1,036 | Upgrade |
Shares Outstanding (Diluted) | 1,008 | 1,007 | 1,005 | 1,005 | 1,015 | 1,036 | Upgrade |
Shares Change (YoY) | 0.29% | 0.12% | 0.03% | -0.97% | -1.98% | -0.00% | Upgrade |
EPS (Basic) | 0.49 | 0.34 | 0.55 | 0.41 | 0.27 | 0.22 | Upgrade |
EPS (Diluted) | 0.49 | 0.34 | 0.55 | 0.41 | 0.27 | 0.22 | Upgrade |
EPS Growth | 49.57% | -38.65% | 34.93% | 53.22% | 24.05% | 0.98% | Upgrade |
Free Cash Flow | -718.41 | -208.95 | -81.07 | 376.04 | 536.12 | 435.27 | Upgrade |
Free Cash Flow Per Share | -0.71 | -0.21 | -0.08 | 0.37 | 0.53 | 0.42 | Upgrade |
Dividend Per Share | 0.050 | 0.050 | 0.055 | 0.048 | 0.037 | 0.035 | Upgrade |
Dividend Growth | -9.09% | -9.09% | 14.58% | 29.73% | 5.71% | - | Upgrade |
Gross Margin | 12.12% | 11.23% | 14.12% | 13.41% | 12.83% | 15.19% | Upgrade |
Operating Margin | 3.28% | 2.37% | 3.79% | 3.25% | 2.64% | 3.29% | Upgrade |
Profit Margin | 2.64% | 1.92% | 3.67% | 2.80% | 2.12% | 2.39% | Upgrade |
Free Cash Flow Margin | -3.81% | -1.18% | -0.54% | 2.56% | 4.20% | 4.67% | Upgrade |
EBITDA | 854.29 | 647.09 | 785.46 | 666.88 | 511.79 | 465.34 | Upgrade |
EBITDA Margin | 4.53% | 3.64% | 5.20% | 4.54% | 4.01% | 4.99% | Upgrade |
D&A For EBITDA | 236.62 | 226.04 | 211.92 | 190.16 | 174.41 | 159.07 | Upgrade |
EBIT | 617.67 | 421.05 | 573.54 | 476.72 | 337.38 | 306.27 | Upgrade |
EBIT Margin | 3.28% | 2.37% | 3.79% | 3.25% | 2.64% | 3.28% | Upgrade |
Effective Tax Rate | 10.95% | 7.30% | 7.26% | 7.49% | 5.06% | 8.98% | Upgrade |
Revenue as Reported | 18,849 | 17,761 | 15,121 | 14,675 | 12,767 | 9,322 | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.