Zhejiang Wanliyang Co., Ltd. (SHE:002434)
China · Delayed Price · Currency is CNY 7.83
+0.01 (0.13%)
May 14, 2026, 10:25 AM CST
Zhejiang Wanliyang 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 | 4,835 | 5,246 | 5,768 | 5,729 | 5,038 | 5,389 |
Other Revenue | 205.84 | 205.84 | 245.27 | 184.19 | 75 | 97.4 |
| 5,041 | 5,452 | 6,013 | 5,913 | 5,113 | 5,487 | |
Revenue Growth (YoY) | -17.62% | -9.33% | 1.69% | 15.64% | -6.81% | -9.53% |
Cost of Revenue | 4,487 | 4,802 | 5,102 | 4,961 | 4,242 | 4,565 |
Gross Profit | 554.31 | 649.52 | 911 | 952.21 | 870.88 | 921.34 |
Selling, General & Admin | 239.74 | 232.96 | 244.64 | 220.01 | 299.35 | 266.3 |
Research & Development | 292.03 | 295.34 | 304.71 | 348.56 | 333.3 | 356.87 |
Other Operating Expenses | -7.85 | -11.39 | 13.52 | 16.77 | 27.68 | 60.01 |
Operating Expenses | 548.17 | 541.17 | 580.66 | 602.91 | 696.81 | 756.7 |
Operating Income | 6.14 | 108.34 | 330.34 | 349.3 | 174.07 | 164.64 |
Interest Expense | -48.03 | -48.03 | -71.38 | -54.58 | -61.54 | -68 |
Interest & Investment Income | 377.57 | 348.32 | 9.1 | 12.42 | 20.41 | 10.11 |
Other Non Operating Income (Expenses) | 10.08 | -2.95 | -2.3 | -3.32 | -2.86 | -4.22 |
EBT Excluding Unusual Items | 345.76 | 405.69 | 265.76 | 303.82 | 130.08 | 102.53 |
Impairment of Goodwill | -82.73 | -82.73 | - | - | - | -944.45 |
Gain (Loss) on Sale of Investments | -36.37 | -36.37 | 0.7 | -61.19 | -1.49 | -44.54 |
Gain (Loss) on Sale of Assets | -0.09 | -0.06 | 2.69 | 29 | 7.97 | -9.36 |
Asset Writedown | -2.9 | -8.5 | -1.6 | -0.01 | - | -0.01 |
Other Unusual Items | 9 | 9 | 15.64 | 47.27 | 162.51 | 113.42 |
Pretax Income | 232.69 | 287.04 | 283.2 | 318.89 | 299.07 | -782.41 |
Income Tax Expense | 5.92 | 19.58 | 26.41 | 25.18 | -0.94 | 0.88 |
Earnings From Continuing Operations | 226.77 | 267.46 | 256.78 | 293.71 | 300 | -783.29 |
Minority Interest in Earnings | -22.54 | -27.36 | -16.8 | 7.39 | 0.11 | 8.57 |
Net Income | 204.23 | 240.09 | 239.99 | 301.1 | 300.11 | -774.72 |
Net Income to Common | 204.23 | 240.09 | 239.99 | 301.1 | 300.11 | -774.72 |
Net Income Growth | -20.63% | 0.04% | -20.29% | 0.33% | - | - |
Shares Outstanding (Basic) | 1,357 | 1,334 | 1,333 | 1,309 | 1,305 | 1,313 |
Shares Outstanding (Diluted) | 1,357 | 1,334 | 1,333 | 1,309 | 1,305 | 1,313 |
Shares Change (YoY) | 0.71% | 0.04% | 1.85% | 0.33% | -0.63% | -0.02% |
EPS (Basic) | 0.15 | 0.18 | 0.18 | 0.23 | 0.23 | -0.59 |
EPS (Diluted) | 0.15 | 0.18 | 0.18 | 0.23 | 0.23 | -0.59 |
EPS Growth | -21.19% | - | -21.74% | - | - | - |
Free Cash Flow | -22.8 | 150.89 | -78.45 | 18.65 | 290.24 | 49.89 |
Free Cash Flow Per Share | -0.02 | 0.11 | -0.06 | 0.01 | 0.22 | 0.04 |
Dividend Per Share | 0.050 | 0.050 | 0.100 | 0.300 | - | - |
Dividend Growth | -50.00% | -50.00% | -66.67% | - | - | - |
Gross Margin | 11.00% | 11.91% | 15.15% | 16.10% | 17.03% | 16.79% |
Operating Margin | 0.12% | 1.99% | 5.49% | 5.91% | 3.40% | 3.00% |
Profit Margin | 4.05% | 4.40% | 3.99% | 5.09% | 5.87% | -14.12% |
Free Cash Flow Margin | -0.45% | 2.77% | -1.31% | 0.32% | 5.68% | 0.91% |
EBITDA | 512.86 | 612.84 | 825.92 | 790.73 | 607.96 | 680.06 |
EBITDA Margin | 10.17% | 11.24% | 13.74% | 13.37% | 11.89% | 12.39% |
D&A For EBITDA | 506.73 | 504.5 | 495.58 | 441.43 | 433.89 | 515.42 |
EBIT | 6.14 | 108.34 | 330.34 | 349.3 | 174.07 | 164.64 |
EBIT Margin | 0.12% | 1.99% | 5.49% | 5.91% | 3.40% | 3.00% |
Effective Tax Rate | 2.54% | 6.82% | 9.33% | 7.90% | - | - |
Revenue as Reported | 5,452 | 5,452 | 6,013 | 5,913 | 5,113 | 5,487 |
Advertising Expenses | - | 0.18 | 1.59 | 0.29 | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.