Zhejiang Wanfeng Auto Wheel Co., Ltd. (002085.SZ)

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002085.SZ
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5.13 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3
Revenue Numbers are in millions	3,998.719	3,815.473	3,539.933	4,608.084	4,092.074	3,892.953	3,613.758	4,706.233	4,451.619	3,732.702	3,491.757	3,916.22	2,972.488	2,791.191	2,756.174	3,341.5	2,935.426	2,422.138	2,000.161	3,108.495	2,656.096	2,567.347	2,455.796	2,965.535	2,833.722	2,624.712	2,581.101	2,861.415	2,360.561	2,455.448	2,499.803	2,598.838	2,328.103	2,427.036	2,131.749	4,346.076	1,381.979	1,413.805	1,339.239	1,556.459	1,399.575	1,350.657	1,228.437	1,291.429	1,101.448	1,121.421	1,038.043	1,064.646	997.08	1,013.545	960.844	1,064.525	1,035.197	512.991	486.951	494.149	456.745	484.558	459.909	431.769	371.152	309.408	242.454	264.44	357.232	439.473	383.543	427.395	432.741	483.538	401.957	407.926	357.246	365.308	328.313	260.659	251.55
Cost of Revenue Numbers are in millions	3,372.243	3,196.275	2,838.341	3,626.87	3,346.208	3,098.367	2,840.532	3,801.712	3,650.867	3,092.977	2,811.802	3,279.043	2,600.186	2,332.526	2,222.803	2,806.058	2,312.415	1,838.355	1,582.582	2,585.698	2,126.556	1,970.692	1,922.82	2,387.675	2,257.119	2,013.411	2,063.215	2,405.785	1,904.019	1,862.598	1,951.825	2,070.723	1,759.63	1,762.303	1,643.894	3,363.767	1,014.543	1,057.339	1,009.975	1,177.23	1,078.709	1,026.475	978.383	1,053.358	880.381	892.371	825.791	851.228	794.241	824.503	782.175	870.964	883.013	426.635	401.634	385.078	373.375	401.365	387.625	350.612	310.122	272.396	209	246.465	321.778	395.029	322.589	358.289	379.754	426.572	357.749	370	306.158	319.067	289.15	229.892	219.269
Gross Profit Numbers are in millions	626.476	619.198	701.592	981.214	745.866	794.586	773.226	904.52	800.752	639.725	679.954	637.177	372.302	458.665	533.371	535.442	623.011	583.782	417.579	522.797	529.54	596.655	532.976	577.859	576.602	611.302	517.887	455.63	456.542	592.85	547.978	528.115	568.473	664.733	487.855	982.309	367.437	356.467	329.264	379.229	320.865	324.182	250.055	238.071	221.067	229.049	212.252	213.418	202.84	189.042	178.669	193.56	152.184	86.357	85.317	109.071	83.37	83.194	72.284	81.158	61.03	37.012	33.454	17.975	35.454	44.444	60.955	69.105	52.987	56.966	44.208	37.926	51.089	46.241	39.162	30.766	32.281
Gross Profit Ratio Numbers are in millions	0.157	0.162	0.198	0.213	0.182	0.204	0.214	0.192	0.18	0.171	0.195	0.163	0.125	0.164	0.194	0.16	0.212	0.241	0.209	0.168	0.199	0.232	0.217	0.195	0.203	0.233	0.201	0.159	0.193	0.241	0.219	0.203	0.244	0.274	0.229	0.226	0.266	0.252	0.246	0.244	0.229	0.24	0.204	0.184	0.201	0.204	0.204	0.2	0.203	0.187	0.186	0.182	0.147	0.168	0.175	0.221	0.183	0.172	0.157	0.188	0.164	0.12	0.138	0.068	0.099	0.101	0.159	0.162	0.122	0.118	0.11	0.093	0.143	0.127	0.119	0.118	0.128
Reseach & Development Expenses Numbers are in millions	120.314	104.986	95.046	156.56	121.529	109.627	107.982	169.306	128.359	110.061	91.651	137.325	98.252	85.846	91.43	47.402	100.274	115.171	74.602	110.206	90.716	94.015	71.856	126.925	105.064	89.388	57.484	347.267	61.838	141.992	0	244.453	0	115.424	0	240.968	0	105.504	0	221.226	0	94.597	0	164.501	0	74.753	0	158.769	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	437.496	-75.37	194.446	-335.747	431.474	-57.283	193.799	-301.833	403.334	-57.498	166.43	-241.42	369.783	-61.712	140.954	-233.271	156.604	-54.163	134.389	-241.158	128.29	-62.905	135.961	-150.023	111.271	-115.415	154.571	-419.8	178.626	-139.09	190.742	-387.334	183.618	-90.828	144.538	-217.779	122.941	-69.946	100.035	-216.747	120.447	-48.475	78.451	-164.726	81.79	-37.725	65.355	-164.194	83.593	67.68	55.408	-98.631	53.59	30.832	19.274	-35.367	17.808	22.156	12.861	27.545	18.391	9.621	8.317	19.789	10.907	10.283	12.541	-3.651	13.747	15.032	8.563	13.81	8.623	13.557	10.361	13.926	18.118
Selling & Marketing Expenses Numbers are in millions	95.664	47.884	45.994	61.926	53.497	46.859	59.346	40.663	59.743	55.754	50.831	38.399	55.829	57.574	48.11	20.753	70.724	69.032	42.428	62.744	55.485	54.723	48.712	70.736	52.27	41.805	49.825	60.251	45.181	39.47	47.155	61.366	48.688	53.662	48.164	83.531	33.552	40.821	31.001	31.336	41.197	31.141	20.769	36.517	21.454	27.988	22.629	25.202	24.519	23.031	22.703	27.133	25.726	13.531	12.867	13.971	13.479	15.214	12.31	10.211	12.744	9.257	8.372	6.002	13.012	11.712	15.796	31.082	9.86	7.814	11.807	14.832	11.104	10.283	6.086	7.351	4.821
SG&A Numbers are in millions	533.16	218.185	240.44	-273.821	484.972	-10.424	253.146	-261.169	463.077	-1.744	217.261	-203.021	425.611	-4.138	189.064	-212.518	227.328	14.87	176.817	-178.414	183.775	-8.181	184.674	-79.287	163.541	-73.61	204.396	-359.55	223.807	-99.62	237.897	-325.968	232.306	-37.167	192.702	-134.248	156.493	-29.126	131.036	-185.411	161.645	-17.334	99.22	-128.209	103.243	-9.738	87.984	-138.992	108.112	90.711	78.11	-71.498	79.316	44.364	32.141	-21.396	31.288	37.37	25.171	37.756	31.135	18.878	16.689	25.791	23.919	21.995	28.337	27.431	23.607	22.845	20.37	28.642	19.727	23.84	16.447	21.277	22.939
Other Expenses Numbers are in millions	-326.964	0.729	0.557	14.279	1.077	2.354	-7.586	517.17	-225.792	213.381	-6.149	21.522	42.127	45.823	0.064	-21.909	-5.236	39.763	20.728	58.151	70.569	0.431	28.383	136.626	1.212	-0.374	2.561	-133.312	139.638	3.965	6.415	41.993	13.961	7.046	7.528	68.83	5.751	2.443	-1.959	17.986	11.288	8.484	2.005	13.469	3.181	0.734	2.743	-1.139	3.115	4.555	0.016	2.251	1.485	-2.554	0.092	10.097	2.873	3.112	-0.231	7.664	-0.416	6.828	6.488	4.218	0.023	-0.561	0.041	1.078	-0.167	0.17	0.675	9.245	6.608	2.576	1.294	0.037	0.845
Operating Expenses Numbers are in millions	326.51	322.442	305.157	400.119	361.042	337.636	353.541	425.307	365.644	321.698	302.762	357.062	289.686	297.045	273.874	206.619	327.998	296.687	249.388	320.442	274.433	246.023	259.878	413.076	264.418	156.827	193.188	227.041	213.103	192.021	251.517	238.126	239.192	235.781	201.591	411.105	163.21	171.59	137.721	180.946	167.286	132.239	105.228	143.244	108.38	114.157	93.1	104.758	112.298	95.556	82.525	96.683	83.01	46.226	34.502	51.308	33.282	39.188	26.9	39.442	32.544	19.991	18.735	26.82	25.652	24.927	30.292	28.909	24.439	24.177	21.441	30.32	20.149	24.041	16.468	21.787	23.878
Operating Income Numbers are in millions	245.312	296.755	373.939	333.277	334.593	251.473	351.545	306.026	379.123	266.262	300.841	147.599	20.279	87.232	238.266	219.804	235.577	209.134	131.444	118.276	184.55	283.219	235.121	56.817	297.715	457.83	299.376	328.583	211.266	376.007	276.345	283.006	316.039	415.207	256.686	493.569	201.347	214.305	161.436	159.234	133.619	149.252	132.997	99.872	112.587	105.851	105.39	103.328	91.366	78.426	92.927	104.929	63.424	34.407	50.244	48.048	53.278	32.324	44.277	38.538	21.984	16.072	11.823	-36.431	9.244	24.568	26.03	33.443	21.703	21.588	14.717	4.765	26.17	16.707	15.411	1.965	-0.752
Operating Income Ratio Numbers are in millions	0.061	0.078	0.106	0.072	0.082	0.065	0.097	0.065	0.085	0.071	0.086	0.038	0.007	0.031	0.086	0.066	0.08	0.086	0.066	0.038	0.069	0.11	0.096	0.019	0.105	0.174	0.116	0.115	0.089	0.153	0.111	0.109	0.136	0.171	0.12	0.114	0.146	0.152	0.121	0.102	0.095	0.111	0.108	0.077	0.102	0.094	0.102	0.097	0.092	0.077	0.097	0.099	0.061	0.067	0.103	0.097	0.117	0.067	0.096	0.089	0.059	0.052	0.049	-0.138	0.026	0.056	0.068	0.078	0.05	0.045	0.037	0.012	0.073	0.046	0.047	0.008	-0.003
Total Other Income Expenses Net Numbers are in millions	9.784	9.189	0.557	14.279	1.077	2.354	4.79	-8.369	0.082	9.938	0.314	23.664	-20.209	-28.566	-21.168	-131.211	-64.672	-38.198	-16.02	-24.603	0.011	-66.982	-9.595	28.66	-13.258	4.042	-22.762	-41.951	104.885	-22.024	-14.034	28.806	0.166	-7.199	-22.276	-14.59	3.188	26.257	-32.078	-21.272	-7.844	-35.912	-10.022	18.177	3.081	-8.235	-11.092	-6.481	3.198	-11.28	-3.202	9.96	-4.523	-4.582	-0.491	-7.266	6.064	-8.569	-1.341	-3.034	-6.917	-0.541	3.593	-23.367	-0.535	4.49	-4.592	-4.924	-7.012	-11.032	-7.375	-6.11	-9.736	-9.164	-5.989	-8.243	-10.715
Income Before Tax Numbers are in millions	255.096	305.944	374.497	347.556	335.671	253.827	356.335	297.657	379.204	276.2	301.154	171.263	62.407	133.055	238.33	197.613	230.342	248.897	152.172	177.752	255.119	283.65	263.504	193.443	298.927	458.516	301.937	186.638	348.324	378.805	282.427	318.795	329.447	421.753	263.988	556.615	207.414	211.134	159.466	177.011	145.735	156.031	134.805	113.004	115.768	106.657	108.06	102.179	93.739	82.206	92.943	106.837	64.651	35.549	50.324	50.498	56.151	35.436	44.043	38.681	21.568	16.48	18.312	-32.213	9.267	24.007	26.071	35.273	21.535	21.758	15.392	7.753	26.992	16.16	16.705	1.369	-1.109
Income Before Tax Ratio Numbers are in millions	0.064	0.08	0.106	0.075	0.082	0.065	0.099	0.063	0.085	0.074	0.086	0.044	0.021	0.048	0.086	0.059	0.078	0.103	0.076	0.057	0.096	0.11	0.107	0.065	0.105	0.175	0.117	0.065	0.148	0.154	0.113	0.123	0.142	0.174	0.124	0.128	0.15	0.149	0.119	0.114	0.104	0.116	0.11	0.088	0.105	0.095	0.104	0.096	0.094	0.081	0.097	0.1	0.062	0.069	0.103	0.102	0.123	0.073	0.096	0.09	0.058	0.053	0.076	-0.122	0.026	0.055	0.068	0.083	0.05	0.045	0.038	0.019	0.076	0.044	0.051	0.005	-0.004
Income Tax Expense Numbers are in millions	40.98	75.336	82.898	6.618	69.926	102.034	80.838	-4.139	94.817	65.331	66.481	-21.528	26.07	36.312	32.35	-37.603	41.001	20.818	39.931	0.176	61.719	55.512	51.294	28.194	59.624	99.512	62.332	-2.996	62.478	75.956	60.936	40.7	71.302	76.641	62.952	128.098	31.475	35.245	27.469	19.936	22.391	21.171	20.559	7.322	17.409	16.001	16.208	-3.916	18.761	14.987	19.556	9.44	9.703	4.873	7.293	0.554	8.893	3.048	7.027	1.266	3.396	2.176	1.995	-12.464	4.705	7.182	6.602	7.632	7.824	5.434	6.336	5.385	7.574	-5.686	6.195	-0.98	0.397
Net Income Numbers are in millions	165.425	171.312	226.788	190.645	217.709	94.653	223.994	301.796	243.134	174.242	176.451	97.828	2.463	64.762	168.309	155.374	157.903	148.279	122.641	167.385	212.755	217.385	203.045	174.162	227.599	331.439	225.5	191.465	228.02	281.12	199.958	249.174	228.935	311.372	168.481	385.704	149.118	150.114	112.33	132.477	100.319	109.082	93.279	81.682	76.055	69.855	69.683	80.93	57.275	51.451	57.51	76.177	43.795	24.495	34.385	41.267	38.525	23.846	29.123	29.28	12.781	10.7	14.633	-17.948	5.241	15.795	18.455	25.458	14.093	13.899	10.188	5.597	18.037	21.621	11.361	4.706	-2.132
Net Income Ratio Numbers are in millions	0.041	0.045	0.064	0.041	0.053	0.024	0.062	0.064	0.055	0.047	0.051	0.025	0.001	0.023	0.061	0.046	0.054	0.061	0.061	0.054	0.08	0.085	0.083	0.059	0.08	0.126	0.087	0.067	0.097	0.114	0.08	0.096	0.098	0.128	0.079	0.089	0.108	0.106	0.084	0.085	0.072	0.081	0.076	0.063	0.069	0.062	0.067	0.076	0.057	0.051	0.06	0.072	0.042	0.048	0.071	0.084	0.084	0.049	0.063	0.068	0.034	0.035	0.06	-0.068	0.015	0.036	0.048	0.06	0.033	0.029	0.025	0.014	0.05	0.059	0.035	0.018	-0.008
EPS Numbers are in millions	0.078	0.081	0.11	0.092	0.11	0.046	0.11	0.15	0.12	0.089	0.09	0.047	0.001	0.031	0.08	0.079	0.08	0.068	0.06	0.074	0.1	0.096	0.093	0.077	0.1	0.15	0.1	0.084	0.1	0.13	0.09	0.12	0.1	0.14	0.075	0.18	0.07	0.073	0.05	0.065	0.05	0.053	0.046	0.039	0.036	0.034	0.034	0.04	0.028	0.024	0.028	0.037	0.021	0.016	0.017	0.028	0.019	0.016	0.019	0.017	0.008	0.007	0.01	-0.013	0.004	0.01	0.011	0.017	0.01	0.009	0.008	0.005	0.019	0.02	0.01	0.004	-0.002
EPS Diluted Numbers are in millions	0.078	0.081	0.11	0.092	0.11	0.046	0.11	0.15	0.12	0.089	0.09	0.047	0.001	0.031	0.08	0.079	0.08	0.068	0.06	0.074	0.1	0.096	0.093	0.077	0.1	0.15	0.1	0.084	0.1	0.13	0.09	0.12	0.1	0.14	0.075	0.18	0.07	0.073	0.05	0.065	0.05	0.053	0.046	0.039	0.036	0.034	0.034	0.04	0.028	0.024	0.028	0.037	0.021	0.016	0.017	0.028	0.019	0.016	0.019	0.017	0.008	0.007	0.01	-0.013	0.004	0.01	0.011	0.017	0.01	0.009	0.008	0.005	0.019	0.02	0.01	0.004	-0.002
EBITDA Numbers are in millions	304.703	475.526	423.203	580.399	402.834	479.908	416.059	453.214	463.695	347.088	369.862	323.707	125.199	189.304	302.036	278.307	291.728	309.608	210.136	287.695	318.845	258.347	388.416	345.483	326.958	485.91	324.257	227.703	245.176	388.458	292.768	365.703	328.686	430.345	273.695	674.242	230.355	180.005	210.082	189.456	158.469	205.358	152.408	111.443	101.921	112.146	119.846	111.967	88.719	106.04	101.49	97.892	61.323	35.608	51.756	72.058	46.926	41.942	40.887	54.386	33.152	30.894	11.519	7.141	9.93	30.694	30.663	23.29	28.548	23.034	22.767	27.714	30.94	22.208	22.694	3.656	8.403
EBITDA Ratio Numbers are in millions	0.076	0.125	0.12	0.126	0.098	0.123	0.115	0.096	0.104	0.093	0.106	0.083	0.042	0.068	0.11	0.083	0.099	0.128	0.105	0.093	0.12	0.101	0.158	0.116	0.115	0.185	0.126	0.08	0.104	0.158	0.117	0.141	0.141	0.177	0.128	0.155	0.167	0.127	0.157	0.122	0.113	0.152	0.124	0.086	0.093	0.1	0.115	0.105	0.089	0.105	0.106	0.092	0.059	0.069	0.106	0.146	0.103	0.087	0.089	0.126	0.089	0.1	0.048	0.027	0.028	0.07	0.08	0.054	0.066	0.048	0.057	0.068	0.087	0.061	0.069	0.014	0.033

Zhejiang Wanfeng Auto Wheel Co., Ltd.

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