Suzhou Wanxiang Technology Co.,Ltd (SHE:301180)
China · Delayed Price · Currency is CNY 19.09
+0.10 (0.53%)
May 8, 2026, 3:04 PM CST
SHE:301180 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 | 1,445 | 1,375 | 1,050 | 838.25 | 1,160 | 1,331 |
Other Revenue | - | - | 38.03 | 35.18 | 28.13 | - |
| 1,445 | 1,375 | 1,088 | 873.44 | 1,189 | 1,331 | |
Revenue Growth (YoY) | 24.65% | 26.43% | 24.52% | -26.51% | -10.73% | 19.85% |
Cost of Revenue | 1,239 | 1,156 | 926.92 | 698.49 | 870.82 | 954.18 |
Gross Profit | 206.41 | 219.26 | 160.64 | 174.95 | 317.73 | 377.27 |
Selling, General & Admin | 100.9 | 99.17 | 86.87 | 86.18 | 79.01 | 83.64 |
Research & Development | 66.51 | 67.95 | 73.51 | 62.64 | 59.76 | 58.21 |
Other Operating Expenses | -0.47 | 8.14 | 7.91 | 6.62 | 7.26 | 8.35 |
Operating Expenses | 166.94 | 175.26 | 163.87 | 161.7 | 150.12 | 152.79 |
Operating Income | 39.47 | 44 | -3.24 | 13.25 | 167.61 | 224.48 |
Interest Expense | - | - | -1.09 | -0.54 | -1.25 | -6.84 |
Interest & Investment Income | 0.96 | 0.72 | 5.45 | 6.14 | 10.51 | 0.95 |
Currency Exchange Gain (Loss) | - | - | -8.16 | 7.67 | 31.94 | 4.6 |
Other Non Operating Income (Expenses) | -32.95 | -26.75 | 16.17 | -0.13 | -0.12 | 0.01 |
EBT Excluding Unusual Items | 7.47 | 17.98 | 9.14 | 26.39 | 208.68 | 223.19 |
Gain (Loss) on Sale of Assets | -0.3 | -0.27 | -4.48 | -0.04 | 1 | 0.03 |
Asset Writedown | -5.29 | -10.46 | -19.01 | -3.81 | -2.57 | -24.87 |
Other Unusual Items | - | - | 6.22 | 13.75 | 14.47 | 8.04 |
Pretax Income | 1.88 | 7.24 | -8.13 | 36.29 | 221.59 | 206.39 |
Income Tax Expense | 8.37 | 8.82 | 8.25 | 11.2 | 35.97 | 30.51 |
Earnings From Continuing Operations | -6.49 | -1.58 | -16.39 | 25.08 | 185.62 | 175.88 |
Minority Interest in Earnings | 0.05 | 0.05 | - | - | - | - |
Net Income | -6.45 | -1.54 | -16.39 | 25.08 | 185.62 | 175.88 |
Net Income to Common | -6.45 | -1.54 | -16.39 | 25.08 | 185.62 | 175.88 |
Net Income Growth | - | - | - | -86.49% | 5.54% | 49.79% |
Shares Outstanding (Basic) | - | - | 410 | 418 | 404 | 366 |
Shares Outstanding (Diluted) | - | - | 410 | 418 | 404 | 366 |
Shares Change (YoY) | - | - | -2.00% | 3.60% | 10.13% | 2.98% |
EPS (Basic) | - | - | -0.04 | 0.06 | 0.46 | 0.48 |
EPS (Diluted) | - | - | -0.04 | 0.06 | 0.46 | 0.48 |
EPS Growth | - | - | - | -86.96% | -4.17% | 45.45% |
Free Cash Flow | -128.16 | -183.8 | -190.43 | -68.64 | 188.64 | -61.65 |
Free Cash Flow Per Share | - | - | -0.47 | -0.16 | 0.47 | -0.17 |
Dividend Per Share | - | - | - | 0.025 | 0.050 | 0.050 |
Dividend Growth | - | - | - | -50.00% | - | - |
Gross Margin | 14.28% | 15.95% | 14.77% | 20.03% | 26.73% | 28.34% |
Operating Margin | 2.73% | 3.20% | -0.30% | 1.52% | 14.10% | 16.86% |
Profit Margin | -0.45% | -0.11% | -1.51% | 2.87% | 15.62% | 13.21% |
Free Cash Flow Margin | -8.87% | -13.37% | -17.51% | -7.86% | 15.87% | -4.63% |
EBITDA | 116.08 | 117.84 | 59.52 | 61.15 | 205.62 | 259.24 |
EBITDA Margin | 8.03% | 8.57% | 5.47% | 7.00% | 17.30% | 19.47% |
D&A For EBITDA | 76.61 | 73.84 | 62.75 | 47.9 | 38.01 | 34.76 |
EBIT | 39.47 | 44 | -3.24 | 13.25 | 167.61 | 224.48 |
EBIT Margin | 2.73% | 3.20% | -0.30% | 1.52% | 14.10% | 16.86% |
Effective Tax Rate | 446.02% | 121.88% | - | 30.87% | 16.23% | 14.79% |
Revenue as Reported | - | - | 1,088 | 873.44 | 1,189 | 1,331 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.