Zhejiang Wanliyang Co., Ltd. (002434.SZ)
CNY 6.65
(-0.15%)
CNY 6.65
(-0.15%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 5.91 Billion | 5.11 Billion | 5.47 Billion | 6.06 Billion | 5.09 Billion | 4.37 Billion |
| Cost of Revenue | 4.86 Billion | 4.23 Billion | 4.53 Billion | 4.87 Billion | 4 Billion | 3.31 Billion |
| Gross Profit | 1.04 Billion | 876.31 Million | 938.48 Million | 1.18 Billion | 1.09 Billion | 1.05 Billion |
| Operating Expenses | 721.47 Million | 498.87 Million | 515.21 Million | 449.12 Million | 513.91 Million | 527.96 Million |
| Selling, General and Administrative Expenses | 321.74 Million | 198.21 Million | 157.84 Million | 164.89 Million | 236.05 Million | 210.37 Million |
| Research and Development Expenses | 348.55 Million | 333.3 Million | 349.8 Million | 328.91 Million | 270.74 Million | 257.59 Million |
| Other Expenses | 38.49 Million | -32.64 Million | 7.56 Million | -44.69 Million | 7.11 Million | -865.06 Thousand |
| Cost and Expenses | 5.58 Billion | 4.73 Billion | 5.05 Billion | 5.32 Billion | 4.52 Billion | 3.84 Billion |
| Operating Income | 351.06 Million | 299.69 Million | 384.51 Million | 674.52 Million | 630.41 Million | 424.54 Million |
| Interest Expense | 55.59 Million | 61.54 Million | 67.52 Million | 56.74 Million | 95.08 Million | 90.16 Million |
| Income Tax Expense | 25.17 Million | -936.45 Thousand | 2.67 Million | 57.59 Million | 15.96 Million | 71.19 Million |
| Earnings before Tax | 318.88 Million | 299.06 Million | -746.79 Million | 669.49 Million | 411.31 Million | 423.68 Million |
| Net Income | 301.09 Million | 300.1 Million | -749.47 Million | 617.28 Million | 400.33 Million | 351.6 Million |
| Earnings Per Share Basic | 0.23 | 0.23 | -0.57 | 0.47 | 0.31 | 0.27 |
| Earnings Per Share Diluted | 0.23 | 0.23 | -0.57 | 0.47 | 0.31 | 0.26 |
| Weighted Average Shares Outstanding | 1.3 Billion | 1.31 Billion | 1.31 Billion | 1.31 Billion | 1.31 Billion | 1.31 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.3 Billion | 1.31 Billion | 1.31 Billion | 1.31 Billion | 1.31 Billion | 1.35 Billion |
| Gross Margin | 0.18 | 0.17 | 0.17 | 0.20 | 0.21 | 0.24 |
| EBIT Margin | 0.14 | 0.16 | 0.16 | 0.20 | 0.20 | 0.20 |
| Profit Margin | 0.05 | 0.06 | -0.14 | 0.10 | 0.08 | 0.08 |
| EBITDA | 818.15 Million | 808.53 Million | -144.54 Million | 1.2 Billion | 936.78 Million | 831.99 Million |
| Earnings Before Tax Margin | 0.06 | 0.06 | 0.07 | 0.11 | 0.12 | 0.10 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.55 Billion | 1.5 Billion | 1.19 Billion | 1.8 Billion | 5.88 Billion | 1.51 Billion |
| Cost of Revenue | 1.29 Billion | 1.26 Billion | 993.19 Million | 1.54 Billion | 4.97 Billion | 1.28 Billion |
| Gross Profit | 259.77 Million | 239.53 Million | 202.88 Million | 257.63 Million | 906.33 Million | 231.24 Million |
| Operating Expenses | 156.94 Million | 140.72 Million | 116.36 Million | 344.05 Million | 555.26 Million | 140.88 Million |
| Selling, General and Administrative Expenses | 146.22 Million | 78.53 Million | 59.81 Million | 143.88 Million | - | 107.17 Million |
| Research and Development Expenses | 63.43 Million | 62.18 Million | 56.55 Million | 99.11 Million | - | 76.41 Million |
| Other Expenses | -52.7 Million | -1.97 Million | -1.63 Million | -101.05 Million | 5 Million | -1.21 Million |
| Cost and Expenses | 1.45 Billion | 1.4 Billion | 1.1 Billion | 1.88 Billion | 5.52 Billion | 1.42 Billion |
| Operating Income | 86.75 Million | 98.81 Million | 86.51 Million | -86.41 Million | 351.06 Million | 85.76 Million |
| Interest Expense | 18 Million | 14.88 Million | 16.59 Million | 14.59 Million | 54.57 Million | 12.48 Million |
| Income Tax Expense | 10.7 Million | 5.26 Million | 17.13 Million | -32.64 Million | 25.17 Million | 19.33 Million |
| Earnings before Tax | 86.59 Million | 107.17 Million | 104.77 Million | -58.08 Million | 311.63 Million | 84.54 Million |
| Net Income | 72.91 Million | 93.61 Million | 90.45 Million | -20.35 Million | 301.09 Million | 70.48 Million |
| Earnings Per Share Basic | 0.06 | 0.07 | 0.07 | -0.02 | - | 0.05 |
| Earnings Per Share Diluted | 0.06 | 0.07 | 0.07 | -0.02 | - | 0.05 |
| Weighted Average Shares Outstanding | 1.31 Billion | 1.31 Billion | 1.31 Billion | 1.31 Billion | 1.31 Billion | 1.31 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.31 Billion | 1.31 Billion | 1.31 Billion | 1.31 Billion | 1.31 Billion | 1.31 Billion |
| Gross Margin | 0.17 | 0.16 | 0.17 | 0.14 | 0.15 | 0.15 |
| EBIT Margin | 0.07 | 0.14 | 0.10 | 0.02 | - | 0.06 |
| Profit Margin | 0.05 | 0.06 | 0.08 | -0.01 | 0.05 | 0.05 |
| EBITDA | 104.6 Million | 210.79 Million | 116.88 Million | 29.96 Million | - | 94.23 Million |
| Earnings Before Tax Margin | 0.06 | 0.07 | 0.07 | -0.05 | 0.06 | 0.06 |
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