Zhejiang Wanma Co., Ltd. (SHE:002276)
China · Delayed Price · Currency is CNY 9.70
-0.21 (-2.12%)
Oct 27, 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 | 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 | 21,116 | 19,090 | 17,662 | 15,010 | 14,583 | 12,671 |
Other Revenue | 150.37 | 150.37 | 98.36 | 110.68 | 91.8 | 96.1 |
| 21,267 | 19,240 | 17,761 | 15,121 | 14,675 | 12,767 | |
Revenue Growth | 12.83% | 8.33% | 17.46% | 3.04% | 14.94% | 36.96% |
Cost of Revenue | 18,988 | 16,933 | 15,767 | 12,986 | 12,707 | 11,129 |
Gross Profit | 2,278 | 2,307 | 1,994 | 2,135 | 1,968 | 1,639 |
Selling, General & Admin | 1,088 | 1,150 | 1,034 | 975.38 | 960.77 | 864.27 |
Research & Development | 718.75 | 652.93 | 656.78 | 636.08 | 611.85 | 473.14 |
Other Operating Expenses | -109.35 | -150.24 | -197.02 | -81.54 | -66.81 | -62.52 |
Operating Expenses | 1,776 | 1,734 | 1,573 | 1,562 | 1,491 | 1,301 |
Operating Income | 502.41 | 572.92 | 421.05 | 573.54 | 476.72 | 337.38 |
Interest Expense | -39.77 | -44.44 | -50.8 | -81.92 | -67.33 | -34.78 |
Interest & Investment Income | 99.7 | 62.99 | 35.12 | 61.33 | 65.43 | 20.79 |
Currency Exchange Gain (Loss) | -4.6 | -4.6 | 8.75 | 5.8 | 44.96 | -7.89 |
Other Non Operating Income (Expenses) | -109.12 | -82.29 | -74.69 | -66.79 | -64.66 | -48.64 |
EBT Excluding Unusual Items | 448.62 | 504.58 | 339.44 | 491.96 | 455.12 | 266.86 |
Impairment of Goodwill | -89.21 | -89.21 | - | -3.57 | -48.98 | - |
Gain (Loss) on Sale of Investments | -12 | -9.29 | -16.89 | 4.58 | 6.06 | -6.68 |
Gain (Loss) on Sale of Assets | 1.29 | -7.56 | -2.95 | 67.33 | -5.11 | -2.23 |
Asset Writedown | -20.65 | -28.33 | -9.16 | -21.53 | -24.47 | -19.74 |
Other Unusual Items | 38.06 | 39.31 | 60.35 | 65.9 | 64.82 | 50.07 |
Pretax Income | 366.1 | 409.5 | 370.77 | 604.68 | 447.45 | 288.29 |
Income Tax Expense | 65.86 | 64.03 | 27.08 | 43.87 | 33.51 | 14.58 |
Earnings From Continuing Operations | 300.24 | 345.47 | 343.7 | 560.81 | 413.93 | 273.71 |
Minority Interest in Earnings | -3.34 | 1.65 | -2.53 | -5.41 | -2.42 | -2.5 |
Net Income | 296.9 | 347.11 | 341.17 | 555.41 | 411.51 | 271.21 |
Net Income to Common | 296.9 | 347.11 | 341.17 | 555.41 | 411.51 | 271.21 |
Net Income Growth | -40.39% | 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 | -0.09% | 0.06% | 0.12% | 0.03% | -0.97% | -1.98% |
EPS (Basic) | 0.29 | 0.34 | 0.34 | 0.55 | 0.41 | 0.27 |
EPS (Diluted) | 0.29 | 0.34 | 0.34 | 0.55 | 0.41 | 0.27 |
EPS Growth | -40.34% | 1.68% | -38.65% | 34.93% | 53.22% | 24.05% |
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 | 2,157 | 326.21 | -208.95 | -81.07 | 376.04 | 536.12 |
Free Cash Flow Per Share | 2.14 | 0.32 | -0.21 | -0.08 | 0.37 | 0.53 |
Dividend Per Share | 0.055 | 0.055 | 0.050 | 0.055 | 0.048 | 0.037 |
Dividend Growth | 10.00% | 10.00% | -9.09% | 14.58% | 29.73% | 5.71% |
Gross Margin | 10.71% | 11.99% | 11.23% | 14.12% | 13.41% | 12.83% |
Operating Margin | 2.36% | 2.98% | 2.37% | 3.79% | 3.25% | 2.64% |
Profit Margin | 1.40% | 1.80% | 1.92% | 3.67% | 2.80% | 2.12% |
Free Cash Flow Margin | 10.14% | 1.70% | -1.18% | -0.54% | 2.56% | 4.20% |
EBITDA | 780.43 | 829.63 | 649.34 | 785.46 | 666.88 | 511.79 |
EBITDA Margin | 3.67% | 4.31% | 3.66% | 5.20% | 4.54% | 4.01% |
D&A For EBITDA | 278.02 | 256.71 | 228.29 | 211.92 | 190.16 | 174.41 |
EBIT | 502.41 | 572.92 | 421.05 | 573.54 | 476.72 | 337.38 |
EBIT Margin | 2.36% | 2.98% | 2.37% | 3.79% | 3.25% | 2.64% |
Effective Tax Rate | 17.99% | 15.64% | 7.30% | 7.26% | 7.49% | 5.06% |
Revenue as Reported | 21,267 | 19,240 | 17,761 | 15,121 | 14,675 | 12,767 |