Wafangdian Bearing Company Limited (SHE:200706)
China · Delayed Price · Currency is CNY · Price in HKD 2.490
+0.010 (0.40%)
Jul 18, 2025, 3:04 PM CST
SHE:200706 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 | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 2,081 | 1,937 | 2,094 | 2,106 | 2,066 | 1,594 | Upgrade |
Other Revenue | 116.72 | 116.72 | 99.69 | 242.61 | 252.62 | 265.48 | Upgrade |
| 2,197 | 2,054 | 2,193 | 2,348 | 2,319 | 1,859 | Upgrade | |
Revenue Growth (YoY) | 3.90% | -6.37% | -6.60% | 1.28% | 24.72% | 0.20% | Upgrade |
Cost of Revenue | 1,878 | 1,752 | 1,837 | 1,952 | 1,918 | 1,608 | Upgrade |
Gross Profit | 319.11 | 302.06 | 356.45 | 396.02 | 400.54 | 250.72 | Upgrade |
Selling, General & Admin | 283.91 | 285.72 | 287.38 | 277.64 | 282.1 | 304.18 | Upgrade |
Research & Development | 112.73 | 113.32 | 157.84 | 231.25 | 215.8 | 227.55 | Upgrade |
Other Operating Expenses | 1.14 | -3.93 | -8.93 | 12.74 | 14.77 | 15.11 | Upgrade |
Operating Expenses | 415.2 | 412.72 | 444.31 | 508.17 | 573.29 | 566.07 | Upgrade |
Operating Income | -96.09 | -110.66 | -87.87 | -112.14 | -172.75 | -315.35 | Upgrade |
Interest Expense | -32.37 | -33.56 | -40.07 | -36.22 | -36.65 | -36.84 | Upgrade |
Interest & Investment Income | 21.43 | 20.31 | 14.47 | 8.09 | 2.75 | 2.34 | Upgrade |
Currency Exchange Gain (Loss) | 2.9 | 2.9 | 2.88 | 4.58 | -2.48 | -4.8 | Upgrade |
Other Non Operating Income (Expenses) | 5.48 | 4.64 | -1.06 | 1 | -2.77 | -2.68 | Upgrade |
EBT Excluding Unusual Items | -98.64 | -116.38 | -111.65 | -134.69 | -211.9 | -357.33 | Upgrade |
Gain (Loss) on Sale of Investments | 0.02 | 0.01 | -0.03 | -0.08 | 0.09 | -0.06 | Upgrade |
Gain (Loss) on Sale of Assets | 0.37 | 0.35 | 1.11 | 1.83 | 2.35 | -0.28 | Upgrade |
Asset Writedown | -0.07 | -0.07 | -0.16 | -16.33 | -10.52 | -31.76 | Upgrade |
Other Unusual Items | 5.88 | 5.83 | 11.19 | 9.32 | 14.2 | 9.15 | Upgrade |
Pretax Income | -92.44 | -110.26 | -99.53 | -139.95 | -205.78 | -380.28 | Upgrade |
Income Tax Expense | -0.05 | -0.05 | -0.05 | -0.06 | -0.04 | -0.05 | Upgrade |
Net Income | -92.4 | -110.21 | -99.48 | -139.9 | -205.74 | -380.23 | Upgrade |
Net Income to Common | -92.4 | -110.21 | -99.48 | -139.9 | -205.74 | -380.23 | Upgrade |
Shares Outstanding (Basic) | 403 | 403 | 403 | 403 | 403 | 404 | Upgrade |
Shares Outstanding (Diluted) | 403 | 403 | 403 | 403 | 403 | 404 | Upgrade |
Shares Change (YoY) | 0.03% | - | - | - | -0.47% | 1.78% | Upgrade |
EPS (Basic) | -0.23 | -0.27 | -0.25 | -0.35 | -0.51 | -0.94 | Upgrade |
EPS (Diluted) | -0.23 | -0.27 | -0.25 | -0.35 | -0.51 | -0.94 | Upgrade |
Free Cash Flow | 143.94 | 99.72 | 78.89 | 71.4 | 72.92 | 57.65 | Upgrade |
Free Cash Flow Per Share | 0.36 | 0.25 | 0.20 | 0.18 | 0.18 | 0.14 | Upgrade |
Gross Margin | 14.52% | 14.71% | 16.25% | 16.86% | 17.27% | 13.49% | Upgrade |
Operating Margin | -4.37% | -5.39% | -4.01% | -4.78% | -7.45% | -16.96% | Upgrade |
Profit Margin | -4.21% | -5.37% | -4.54% | -5.96% | -8.87% | -20.45% | Upgrade |
Free Cash Flow Margin | 6.55% | 4.86% | 3.60% | 3.04% | 3.15% | 3.10% | Upgrade |
EBITDA | -28.04 | -43.02 | -21.87 | -26.1 | -86.38 | -228.93 | Upgrade |
EBITDA Margin | -1.28% | -2.10% | -1.00% | -1.11% | -3.72% | -12.31% | Upgrade |
D&A For EBITDA | 68.05 | 67.64 | 66 | 86.04 | 86.38 | 86.42 | Upgrade |
EBIT | -96.09 | -110.66 | -87.87 | -112.14 | -172.75 | -315.35 | Upgrade |
EBIT Margin | -4.37% | -5.39% | -4.01% | -4.78% | -7.45% | -16.96% | Upgrade |
Revenue as Reported | 2,197 | 2,054 | 2,193 | 2,348 | 2,319 | 1,859 | Upgrade |
Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.