Zhejiang Wanfeng Auto Wheel Co., Ltd.
SZSE:002085.SZ
5.13 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 16,206.869 | 16,382.31 | 12,436.073 | 10,699.225 | 10,787.734 | 11,005.07 | 10,177.227 | 9,485.726 | 8,481.1 | 5,535.128 | 4,552.34 | 4,090.752 | 3,933.461 | 1,895.361 | 1,354.783 | 1,444.689 | 1,745.63 | 1,458.794 | 1,040.277 | 724.3 | 532.659 |
Cost of Revenue
| 12,911.977 | 13,357.358 | 10,434.558 | 8,539.41 | 8,605.765 | 8,721.42 | 8,124.227 | 7,236.55 | 6,445.623 | 4,260.797 | 3,651.901 | 3,292.762 | 3,287.613 | 1,547.442 | 1,142.13 | 1,285.861 | 1,522.364 | 1,284.375 | 883.708 | 574.936 | 384.856 |
Gross Profit
| 3,294.892 | 3,024.952 | 2,001.515 | 2,159.815 | 2,181.969 | 2,283.65 | 2,053 | 2,249.176 | 2,035.477 | 1,274.331 | 900.439 | 797.99 | 645.847 | 347.919 | 212.653 | 158.828 | 223.266 | 174.418 | 156.568 | 149.365 | 147.803 |
Gross Profit Ratio
| 0.203 | 0.185 | 0.161 | 0.202 | 0.202 | 0.208 | 0.202 | 0.237 | 0.24 | 0.23 | 0.198 | 0.195 | 0.164 | 0.184 | 0.157 | 0.11 | 0.128 | 0.12 | 0.151 | 0.206 | 0.277 |
Reseach & Development Expenses
| 495.697 | 499.377 | 412.853 | 337.449 | 366.793 | 378.86 | 275.548 | 244.453 | 240.968 | 196.856 | 164.501 | 158.769 | 77.747 | 37.321 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 232.243 | 210.434 | 207.604 | 210.076 | 149.059 | 144.161 | 115.333 | 116.221 | 125.615 | 77.516 | 64.357 | 50.029 | 38.933 | 17.458 | 63.873 | 53.52 | 33.691 | 46.351 | 44.009 | 32.575 | 22.528 |
Selling & Marketing Expenses
| 221.628 | 206.991 | 199.912 | 202.937 | 221.666 | 214.636 | 192.057 | 211.88 | 188.905 | 124.444 | 108.587 | 96.795 | 93.27 | 54.974 | 40.584 | 46.521 | 60.563 | 42.305 | 23.401 | 18.149 | 17.006 |
SG&A
| 453.872 | 417.424 | 407.516 | 413.014 | 370.725 | 358.797 | 307.39 | 328.101 | 314.52 | 201.959 | 172.943 | 146.824 | 132.202 | 72.432 | 104.457 | 100.041 | 94.254 | 88.655 | 67.411 | 50.724 | 39.534 |
Other Expenses
| 22.5 | 498.61 | 397.297 | 330.229 | 363.258 | 141.084 | 16.705 | 70.529 | 75.066 | 39.762 | 20.248 | 7.918 | 7.032 | 15.851 | 14.164 | 3.721 | 1.756 | 19.724 | 5.725 | 12.961 | 2.628 |
Operating Expenses
| 1,452.338 | 1,415.411 | 1,217.666 | 1,080.691 | 1,100.777 | 1,027.509 | 883.682 | 914.69 | 883.625 | 585.699 | 458.881 | 404.415 | 311.02 | 150.679 | 110.713 | 107.691 | 98.965 | 90.979 | 70.277 | 51.24 | 40.496 |
Operating Income
| 1,270.889 | 1,252.252 | 940.245 | 1,089.778 | 1,253.303 | 1,111.739 | 1,192.2 | 1,270.937 | 1,070.657 | 575.102 | 423.7 | 370.026 | 326.938 | 177.927 | 88.418 | 23.412 | 91.451 | 63.054 | 60.317 | 91.565 | 102.393 |
Operating Income Ratio
| 0.078 | 0.076 | 0.076 | 0.102 | 0.116 | 0.101 | 0.117 | 0.134 | 0.126 | 0.104 | 0.093 | 0.09 | 0.083 | 0.094 | 0.065 | 0.016 | 0.052 | 0.043 | 0.058 | 0.126 | 0.192 |
Total Other Income Expenses Net
| 22.5 | 1.964 | -335.19 | -260.756 | -273.279 | -3.319 | 3.994 | 63.046 | 63.972 | 38.48 | 19.79 | 6.391 | 6.375 | 8.201 | 6.623 | 3.721 | 2.508 | 4.556 | 0.096 | 0.241 | -0.413 |
Income Before Tax
| 1,293.389 | 1,254.216 | 605.055 | 829.023 | 980.024 | 1,252.823 | 1,196.194 | 1,333.983 | 1,134.629 | 613.582 | 443.49 | 376.417 | 333.313 | 186.128 | 95.041 | 27.133 | 93.958 | 67.609 | 60.413 | 91.807 | 101.98 |
Income Before Tax Ratio
| 0.08 | 0.077 | 0.049 | 0.077 | 0.091 | 0.114 | 0.118 | 0.141 | 0.134 | 0.111 | 0.097 | 0.092 | 0.085 | 0.098 | 0.07 | 0.019 | 0.054 | 0.046 | 0.058 | 0.127 | 0.191 |
Income Tax Expense
| 259.416 | 222.489 | 73.204 | 64.147 | 168.7 | 249.662 | 196.373 | 251.595 | 222.287 | 84.057 | 56.94 | 50.152 | 42.907 | 19.522 | 8.833 | 6.025 | 27.226 | 13.468 | 8.501 | 0.914 | 7.68 |
Net Income
| 727.001 | 809.03 | 531.851 | 764.876 | 769.319 | 958.7 | 900.563 | 957.961 | 797.576 | 435.155 | 297.274 | 248.302 | 223.916 | 132.761 | 67.393 | 21.543 | 63.638 | 56.616 | 54.934 | 90.949 | 90.551 |
Net Income Ratio
| 0.045 | 0.049 | 0.043 | 0.071 | 0.071 | 0.087 | 0.088 | 0.101 | 0.094 | 0.079 | 0.065 | 0.061 | 0.057 | 0.07 | 0.05 | 0.015 | 0.036 | 0.039 | 0.053 | 0.126 | 0.17 |
EPS
| 0.35 | 0.39 | 0.26 | 0.36 | 0.42 | 0.44 | 0.41 | 0.44 | 0.38 | 0.26 | 0.14 | 0.12 | 0.11 | 0.12 | 0.046 | 0.015 | 0.042 | 0.053 | 0.053 | 0.088 | 0.22 |
EPS Diluted
| 0.35 | 0.39 | 0.26 | 0.36 | 0.42 | 0.44 | 0.41 | 0.44 | 0.38 | 0.26 | 0.14 | 0.12 | 0.11 | 0.12 | 0.046 | 0.015 | 0.042 | 0.053 | 0.053 | 0.088 | 0.22 |
EBITDA
| 2,544.038 | 2,316.643 | 1,631.089 | 1,753.255 | 1,824.741 | 1,986.556 | 1,574.449 | 1,768.245 | 1,616.818 | 911.685 | 608.721 | 566.86 | 480.622 | 299.931 | 199.677 | 144.881 | 172.173 | 147.743 | 80.968 | 110.846 | 107.307 |
EBITDA Ratio
| 0.157 | 0.141 | 0.131 | 0.164 | 0.169 | 0.181 | 0.155 | 0.186 | 0.191 | 0.165 | 0.134 | 0.139 | 0.122 | 0.158 | 0.147 | 0.1 | 0.099 | 0.101 | 0.078 | 0.153 | 0.201 |