WINBO-Dongjian Automotive Technology Co., Ltd. (SHE:300978)
China
· Delayed Price · Currency is CNY 10.67
+0.01 (0.09%)
Jun 18, 2025, 2:45 PM CST
SHE:300978 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 | 2017 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2017 - 2019 |
| Operating Revenue | 2,113 | 2,154 | 2,003 | 1,736 | 1,604 | 1,444 | Upgrade
|
| Other Revenue | 35.22 | 35.22 | 41.52 | 31.34 | 32.1 | 31.19 | Upgrade
|
| Revenue | 2,148 | 2,190 | 2,045 | 1,767 | 1,636 | 1,475 | Upgrade
|
| Revenue Growth (YoY) | -0.20% | 7.10% | 15.70% | 8.00% | 10.92% | -5.77% | Upgrade
|
| Cost of Revenue | 1,552 | 1,585 | 1,434 | 1,323 | 1,204 | 957.61 | Upgrade
|
| Gross Profit | 596.34 | 604.79 | 610.28 | 444.15 | 432.29 | 517.64 | Upgrade
|
| Selling, General & Admin | 259.53 | 283.26 | 322.35 | 281.89 | 245.78 | 215.58 | Upgrade
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| Research & Development | 89.04 | 91.31 | 106.27 | 94.39 | 65.97 | 54.27 | Upgrade
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| Other Operating Expenses | 11.33 | 11.48 | 15.64 | 12.45 | 13.69 | 14.39 | Upgrade
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| Operating Expenses | 393.59 | 417.75 | 452.39 | 408.95 | 321.32 | 293.63 | Upgrade
|
| Operating Income | 202.75 | 187.03 | 157.89 | 35.2 | 110.97 | 224.01 | Upgrade
|
| Interest Expense | -13.99 | -15.8 | -17.01 | -26.13 | -13.39 | -4.06 | Upgrade
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| Interest & Investment Income | 18.23 | 19.81 | 18.71 | 20.61 | 40.6 | 48.41 | Upgrade
|
| Currency Exchange Gain (Loss) | 16.26 | 16.26 | 2.07 | 78.7 | -26.3 | -51.16 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.2 | -1.49 | -3.04 | -2.76 | -1.35 | -1.35 | Upgrade
|
| EBT Excluding Unusual Items | 222.06 | 205.81 | 158.61 | 105.63 | 110.54 | 215.84 | Upgrade
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| Impairment of Goodwill | - | - | -3.75 | - | - | -4.92 | Upgrade
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| Gain (Loss) on Sale of Investments | 3.23 | 1.66 | 6.89 | -46.48 | 6.31 | -5.04 | Upgrade
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| Gain (Loss) on Sale of Assets | -1.21 | -1.4 | -1.51 | -1.19 | 0.16 | 0.32 | Upgrade
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| Asset Writedown | -8.48 | -3.21 | -9.17 | -1.95 | -3.62 | -4.29 | Upgrade
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| Other Unusual Items | -3.26 | -2.95 | 9.26 | 12.86 | 12.85 | 17.26 | Upgrade
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| Pretax Income | 212.56 | 200.11 | 160.37 | 69.04 | 126.25 | 219.16 | Upgrade
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| Income Tax Expense | 36.69 | 35.93 | 25.43 | -9.38 | 9.38 | 27.76 | Upgrade
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| Earnings From Continuing Operations | 175.86 | 164.18 | 134.93 | 78.42 | 116.87 | 191.41 | Upgrade
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| Minority Interest in Earnings | -16.51 | -13.75 | 5.76 | 7.1 | -1.01 | -0.72 | Upgrade
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| Net Income | 159.35 | 150.43 | 140.7 | 85.52 | 115.85 | 190.68 | Upgrade
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| Net Income to Common | 159.35 | 150.43 | 140.7 | 85.52 | 115.85 | 190.68 | Upgrade
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| Net Income Growth | 8.83% | 6.92% | 64.52% | -26.18% | -39.24% | -5.79% | Upgrade
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| Shares Outstanding (Basic) | 418 | 418 | 426 | 428 | 414 | 381 | Upgrade
|
| Shares Outstanding (Diluted) | 418 | 418 | 426 | 428 | 414 | 381 | Upgrade
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| Shares Change (YoY) | -1.98% | -1.99% | -0.29% | 3.34% | 8.49% | -0.13% | Upgrade
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| EPS (Basic) | 0.38 | 0.36 | 0.33 | 0.20 | 0.28 | 0.50 | Upgrade
|
| EPS (Diluted) | 0.38 | 0.36 | 0.33 | 0.20 | 0.28 | 0.50 | Upgrade
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| EPS Growth | 11.02% | 9.09% | 65.00% | -28.57% | -44.00% | -5.66% | Upgrade
|
| Free Cash Flow | 281.16 | 202.1 | 137.04 | -28.5 | 25.88 | 255.26 | Upgrade
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| Free Cash Flow Per Share | 0.67 | 0.48 | 0.32 | -0.07 | 0.06 | 0.67 | Upgrade
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| Dividend Per Share | 0.350 | 0.350 | 0.200 | 0.150 | 0.100 | 0.500 | Upgrade
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| Dividend Growth | 75.00% | 75.00% | 33.33% | 50.00% | -80.00% | - | Upgrade
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| Gross Margin | 27.76% | 27.62% | 29.85% | 25.13% | 26.42% | 35.09% | Upgrade
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| Operating Margin | 9.44% | 8.54% | 7.72% | 1.99% | 6.78% | 15.19% | Upgrade
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| Profit Margin | 7.42% | 6.87% | 6.88% | 4.84% | 7.08% | 12.93% | Upgrade
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| Free Cash Flow Margin | 13.09% | 9.23% | 6.70% | -1.61% | 1.58% | 17.30% | Upgrade
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| EBITDA | 293.76 | 273.08 | 224.04 | 101.67 | 180.73 | 276.78 | Upgrade
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| EBITDA Margin | 13.68% | 12.47% | 10.96% | 5.75% | 11.04% | 18.76% | Upgrade
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| D&A For EBITDA | 91.01 | 86.04 | 66.16 | 66.47 | 69.76 | 52.77 | Upgrade
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| EBIT | 202.75 | 187.03 | 157.89 | 35.2 | 110.97 | 224.01 | Upgrade
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| EBIT Margin | 9.44% | 8.54% | 7.72% | 1.99% | 6.78% | 15.19% | Upgrade
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| Effective Tax Rate | 17.26% | 17.96% | 15.86% | - | 7.43% | 12.67% | Upgrade
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| Revenue as Reported | 2,148 | 2,190 | 2,045 | 1,767 | 1,636 | 1,475 | Upgrade
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| Advertising Expenses | - | 15.76 | 18.19 | 10.72 | 13.44 | 8.85 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.