Wankai New Materials Co., Ltd. (SHE:301216)
China · Delayed Price · Currency is CNY 20.16
-0.27 (-1.32%)
At close: Oct 17, 2025
Wankai New Materials 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 | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2017 - 2019 |
Operating Revenue | 16,729 | 17,148 | 16,605 | 16,335 | 8,597 | 6,712 | Upgrade |
Other Revenue | 81.55 | 83.45 | 926.87 | 3,051 | 990.08 | 2,585 | Upgrade |
| 16,811 | 17,232 | 17,532 | 19,386 | 9,587 | 9,298 | Upgrade | |
Revenue Growth (YoY) | -4.69% | -1.71% | -9.56% | 102.22% | 3.11% | -3.98% | Upgrade |
Cost of Revenue | 16,726 | 17,185 | 16,905 | 17,948 | 8,885 | 8,842 | Upgrade |
Gross Profit | 84.31 | 46.34 | 626.4 | 1,438 | 702.24 | 455.98 | Upgrade |
Selling, General & Admin | 266.27 | 246.16 | 197.72 | 177.31 | 125.36 | 141.45 | Upgrade |
Research & Development | 52.34 | 60.42 | 59.81 | 40.18 | 27.33 | 18.26 | Upgrade |
Other Operating Expenses | 12.44 | 19.88 | 14.35 | 2.35 | -1.01 | 19.65 | Upgrade |
Operating Expenses | 331.05 | 321.82 | 263.42 | 224.51 | 175.74 | 184.35 | Upgrade |
Operating Income | -246.74 | -275.48 | 362.98 | 1,213 | 526.5 | 271.63 | Upgrade |
Interest Expense | -106.33 | -114.14 | -101.29 | -140.98 | -90.42 | -73.28 | Upgrade |
Interest & Investment Income | 26.31 | 59.06 | 175.05 | 40.29 | 4.12 | 8.39 | Upgrade |
Currency Exchange Gain (Loss) | 36.49 | 70.67 | -13.2 | 23.76 | 7.42 | 7.64 | Upgrade |
Other Non Operating Income (Expenses) | -13.38 | -11.2 | -5.68 | -13.54 | -9.64 | -10.65 | Upgrade |
EBT Excluding Unusual Items | -303.65 | -271.09 | 417.86 | 1,123 | 437.98 | 203.74 | Upgrade |
Impairment of Goodwill | - | - | -0.44 | - | - | - | Upgrade |
Gain (Loss) on Sale of Investments | -191.16 | -197.53 | -8.31 | -45.09 | -18.27 | -24.09 | Upgrade |
Gain (Loss) on Sale of Assets | -0 | 0.02 | 0.99 | -11.71 | -0.36 | 3.47 | Upgrade |
Asset Writedown | -0.46 | -0.2 | -0.15 | -0.01 | - | - | Upgrade |
Other Unusual Items | 106.8 | 78.25 | 103.48 | 101.97 | 106.05 | 62.4 | Upgrade |
Pretax Income | -388.46 | -390.56 | 513.43 | 1,168 | 525.41 | 245.52 | Upgrade |
Income Tax Expense | -96.77 | -88.73 | 77.14 | 213.01 | 83.5 | 42.95 | Upgrade |
Earnings From Continuing Operations | -291.7 | -301.83 | 436.29 | 954.87 | 441.9 | 202.57 | Upgrade |
Minority Interest in Earnings | 4.82 | 1.86 | 0.23 | - | - | - | Upgrade |
Net Income | -286.87 | -299.97 | 436.52 | 954.87 | 441.9 | 202.57 | Upgrade |
Net Income to Common | -286.87 | -299.97 | 436.52 | 954.87 | 441.9 | 202.57 | Upgrade |
Net Income Growth | - | - | -54.29% | 116.08% | 118.15% | -44.83% | Upgrade |
Shares Outstanding (Basic) | 503 | 517 | 514 | 482 | 385 | 385 | Upgrade |
Shares Outstanding (Diluted) | 503 | 517 | 514 | 482 | 385 | 385 | Upgrade |
Shares Change (YoY) | -4.38% | 0.71% | 6.49% | 25.14% | 0.20% | 3.36% | Upgrade |
EPS (Basic) | -0.57 | -0.58 | 0.85 | 1.98 | 1.15 | 0.53 | Upgrade |
EPS (Diluted) | -0.57 | -0.58 | 0.85 | 1.98 | 1.15 | 0.53 | Upgrade |
EPS Growth | - | - | -57.07% | 72.67% | 117.71% | -46.62% | Upgrade |
Free Cash Flow | -466.91 | -1,676 | -1,972 | -86.96 | -1,199 | -469.96 | Upgrade |
Free Cash Flow Per Share | -0.93 | -3.24 | -3.84 | -0.18 | -3.11 | -1.22 | Upgrade |
Dividend Per Share | 0.150 | 0.150 | 0.150 | 0.200 | 0.133 | - | Upgrade |
Dividend Growth | - | - | -25.00% | 50.04% | - | - | Upgrade |
Gross Margin | 0.50% | 0.27% | 3.57% | 7.42% | 7.32% | 4.90% | Upgrade |
Operating Margin | -1.47% | -1.60% | 2.07% | 6.26% | 5.49% | 2.92% | Upgrade |
Profit Margin | -1.71% | -1.74% | 2.49% | 4.93% | 4.61% | 2.18% | Upgrade |
Free Cash Flow Margin | -2.78% | -9.73% | -11.24% | -0.45% | -12.50% | -5.05% | Upgrade |
EBITDA | 64.98 | 20.84 | 626.78 | 1,434 | 678.77 | 405.28 | Upgrade |
EBITDA Margin | 0.39% | 0.12% | 3.57% | 7.40% | 7.08% | 4.36% | Upgrade |
D&A For EBITDA | 311.72 | 296.32 | 263.8 | 220.66 | 152.27 | 133.65 | Upgrade |
EBIT | -246.74 | -275.48 | 362.98 | 1,213 | 526.5 | 271.63 | Upgrade |
EBIT Margin | -1.47% | -1.60% | 2.07% | 6.26% | 5.49% | 2.92% | Upgrade |
Effective Tax Rate | - | - | 15.02% | 18.24% | 15.89% | 17.50% | Upgrade |
Revenue as Reported | 16,811 | 17,232 | 17,532 | 19,386 | 9,587 | 9,298 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.