Zhejiang Wanma Co., Ltd. (SHE:002276)
China · Delayed Price · Currency is CNY 13.68
+0.44 (3.32%)
May 7, 2026, 3:04 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 | 19,894 | 19,240 | 17,662 | 15,010 | 14,583 | 12,671 |
Other Revenue | - | - | 98.36 | 110.68 | 91.8 | 96.1 |
| 19,894 | 19,240 | 17,761 | 15,121 | 14,675 | 12,767 | |
Revenue Growth (YoY) | 10.96% | 8.33% | 17.46% | 3.04% | 14.94% | 36.96% |
Cost of Revenue | 17,563 | 16,904 | 15,767 | 12,986 | 12,707 | 11,129 |
Gross Profit | 2,331 | 2,336 | 1,994 | 2,135 | 1,968 | 1,639 |
Selling, General & Admin | 1,111 | 1,150 | 1,034 | 975.38 | 960.77 | 864.27 |
Research & Development | 664.39 | 652.93 | 656.78 | 636.08 | 611.85 | 473.14 |
Other Operating Expenses | -182.27 | -200.93 | -197.02 | -81.54 | -66.81 | -62.52 |
Operating Expenses | 1,575 | 1,602 | 1,573 | 1,562 | 1,491 | 1,301 |
Operating Income | 756.43 | 733.75 | 421.05 | 573.54 | 476.72 | 337.38 |
Interest Expense | - | - | -50.8 | -81.92 | -67.33 | -34.78 |
Interest & Investment Income | 48.88 | 45.57 | 35.12 | 61.33 | 65.43 | 20.79 |
Currency Exchange Gain (Loss) | - | - | 8.75 | 5.8 | 44.96 | -7.89 |
Other Non Operating Income (Expenses) | -229.89 | -212.33 | -74.69 | -66.79 | -64.66 | -48.64 |
EBT Excluding Unusual Items | 575.42 | 567 | 339.44 | 491.96 | 455.12 | 266.86 |
Impairment of Goodwill | - | - | - | -3.57 | -48.98 | - |
Gain (Loss) on Sale of Investments | -13.32 | -9.29 | -16.89 | 4.58 | 6.06 | -6.68 |
Gain (Loss) on Sale of Assets | -6.58 | -7.56 | -2.95 | 67.33 | -5.11 | -2.23 |
Asset Writedown | -153.99 | -140.65 | -9.16 | -21.53 | -24.47 | -19.74 |
Other Unusual Items | - | - | 60.35 | 65.9 | 64.82 | 50.07 |
Pretax Income | 401.52 | 409.5 | 370.77 | 604.68 | 447.45 | 288.29 |
Income Tax Expense | 74.32 | 64.03 | 27.08 | 43.87 | 33.51 | 14.58 |
Earnings From Continuing Operations | 327.2 | 345.47 | 343.7 | 560.81 | 413.93 | 273.71 |
Minority Interest in Earnings | 1.32 | 1.65 | -2.53 | -5.41 | -2.42 | -2.5 |
Net Income | 328.52 | 347.11 | 341.17 | 555.41 | 411.51 | 271.21 |
Net Income to Common | 328.52 | 347.11 | 341.17 | 555.41 | 411.51 | 271.21 |
Net Income Growth | -7.85% | 1.74% | -38.57% | 34.97% | 51.73% | 21.59% |
Shares Outstanding (Basic) | 1,007 | 1,007 | 1,007 | 1,005 | 1,005 | 1,015 |
Shares Outstanding (Diluted) | 1,007 | 1,007 | 1,007 | 1,005 | 1,005 | 1,015 |
Shares Change (YoY) | -0.04% | 0.06% | 0.12% | 0.03% | -0.97% | -1.98% |
EPS (Basic) | 0.33 | 0.34 | 0.34 | 0.55 | 0.41 | 0.27 |
EPS (Diluted) | 0.33 | 0.34 | 0.34 | 0.55 | 0.41 | 0.27 |
EPS Growth | -7.81% | 1.68% | -38.65% | 34.93% | 53.22% | 24.05% |
Free Cash Flow | 728.2 | 326.21 | -208.95 | -81.07 | 376.04 | 536.12 |
Free Cash Flow Per Share | 0.72 | 0.32 | -0.21 | -0.08 | 0.37 | 0.53 |
Dividend Per Share | - | - | 0.050 | 0.055 | 0.048 | 0.037 |
Dividend Growth | - | - | -9.09% | 14.58% | 29.73% | 5.71% |
Gross Margin | 11.72% | 12.14% | 11.23% | 14.12% | 13.41% | 12.83% |
Operating Margin | 3.80% | 3.81% | 2.37% | 3.79% | 3.25% | 2.64% |
Profit Margin | 1.65% | 1.80% | 1.92% | 3.67% | 2.80% | 2.12% |
Free Cash Flow Margin | 3.66% | 1.70% | -1.18% | -0.54% | 2.56% | 4.20% |
EBITDA | 1,023 | 991.84 | 647.09 | 785.46 | 666.88 | 511.79 |
EBITDA Margin | 5.14% | 5.16% | 3.64% | 5.20% | 4.54% | 4.01% |
D&A For EBITDA | 266.1 | 258.08 | 226.04 | 211.92 | 190.16 | 174.41 |
EBIT | 756.43 | 733.75 | 421.05 | 573.54 | 476.72 | 337.38 |
EBIT Margin | 3.80% | 3.81% | 2.37% | 3.79% | 3.25% | 2.64% |
Effective Tax Rate | 18.51% | 15.64% | 7.30% | 7.26% | 7.49% | 5.06% |
Revenue as Reported | 654.51 | - | 17,761 | 15,121 | 14,675 | 12,767 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.