Zhejiang Wanma Co., Ltd. (002276.SZ)

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002276.SZ
Financials

10.27 (CNY) • At close October 26, 2023

Overview | Financials

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

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Revenue Numbers are in millions	17,760.671	15,121.002	14,674.961	12,767.477	9,321.789	9,745.409	8,739.835	7,408.734	6,379.646	6,847.148	5,846.95	4,855.63	3,850.943	2,601.634	2,144.423	1,483.423	1,616.34	1,132.362	843.623
Cost of Revenue Numbers are in millions	15,749.332	12,971.253	12,688.892	11,117.004	7,895.911	8,112.274	7,445.149	6,390.098	5,374.521	5,829.514	4,988.654	4,118.562	3,244.621	2,229.951	1,833.292	1,241.186	1,403.956	978.536	702.163
Gross Profit Numbers are in millions	2,011.339	2,149.749	1,986.07	1,650.473	1,425.878	1,633.135	1,294.686	1,018.636	1,005.126	1,017.634	858.296	737.067	606.322	371.684	311.131	242.237	212.384	153.826	141.46
Gross Profit Ratio Numbers are in millions	0.113	0.142	0.135	0.129	0.153	0.168	0.148	0.137	0.158	0.149	0.147	0.152	0.157	0.143	0.145	0.163	0.131	0.136	0.168
Reseach & Development Expenses Numbers are in millions	656.78	627.487	611.852	473.142	346.836	364.143	312.085	269.703	219.677	210.537	213.067	136.835	70.641	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	66.936	61.462	52.826	60.375	53.88	64.748	54.394	41.297	30.655	22.699	17.535	18.951	17.932	51.933	32.744	24.744	20.494	14.92	17.476
Selling & Marketing Expenses Numbers are in millions	545.89	517.599	631.248	542.815	516.244	665.293	528.921	441.5	390.017	337.417	235.626	221.675	223.206	171.584	149.125	115.343	85.407	61.998	67.321
SG&A Numbers are in millions	612.826	1,015.861	684.074	603.19	570.124	730.04	583.314	482.796	420.673	360.116	253.161	240.626	241.138	223.517	181.869	140.087	105.9	76.918	84.797
Other Expenses Numbers are in millions	363.117	-117.207	147.965	152.724	108.826	110.795	-7.785	20.674	60.049	41.031	38.721	37.491	44.552	23.117	21.319	24.202	19.223	19.017	25.231
Operating Expenses Numbers are in millions	1,632.723	1,535.895	1,443.891	1,229.056	1,025.786	1,204.979	984.52	845.645	784.831	693.279	561.447	462.081	373.655	233.202	189.333	146.5	112.379	80.557	89.653
Operating Income Numbers are in millions	378.616	608.047	456.311	291.467	379.539	445.31	117.678	94.248	164.444	274.889	223.616	206.138	153.577	93.82	90.062	76.343	66.253	56.018	38.785
Operating Income Ratio Numbers are in millions	0.021	0.04	0.031	0.023	0.041	0.046	0.013	0.013	0.026	0.04	0.038	0.042	0.04	0.036	0.042	0.051	0.041	0.049	0.046
Total Other Income Expenses Net Numbers are in millions	-7.842	-3.365	-8.864	-3.178	5.074	14.048	-0.062	20.565	59.895	40.275	38.434	36.898	-9.222	-2.462	21.319	24.202	-12.423	19.017	12.988
Income Before Tax Numbers are in millions	370.774	604.682	447.447	288.289	248.358	255.11	117.617	114.922	224.151	315.163	262.05	243.036	198.119	116.936	111.381	100.545	85.476	75.035	64.017
Income Before Tax Ratio Numbers are in millions	0.021	0.04	0.03	0.023	0.027	0.026	0.013	0.016	0.035	0.046	0.045	0.05	0.051	0.045	0.052	0.068	0.053	0.066	0.076
Income Tax Expense Numbers are in millions	27.077	43.868	34.331	14.579	22.297	22.225	2.419	5.703	15.249	38.973	25.278	24.114	21.589	14.231	13.956	13.611	10.982	7.503	4.875
Net Income Numbers are in millions	341.165	555.405	411.513	271.207	223.053	220.879	111.715	114.952	215.218	271.892	235.406	220.017	177.635	103.648	97.425	86.934	74.494	67.532	59.141
Net Income Ratio Numbers are in millions	0.019	0.037	0.028	0.021	0.024	0.023	0.013	0.016	0.034	0.04	0.04	0.045	0.046	0.04	0.045	0.059	0.046	0.06	0.07
EPS Numbers are in millions	0.34	0.55	0.41	0.27	0.22	0.21	0.11	0.12	0.23	0.29	0.25	0.24	0.2	0.17	0.13	0.12	0.14	0.13	0.33
EPS Diluted Numbers are in millions	0.34	0.55	0.41	0.27	0.22	0.21	0.11	0.12	0.23	0.29	0.25	0.24	0.2	0.17	0.13	0.12	0.14	0.13	0.33
EBITDA Numbers are in millions	681.435	934.283	742.27	558.345	448.678	476.109	350.633	268.005	362.646	394.644	351.077	323.821	305.103	184.499	167.163	150.522	146.294	106.923	89.461
EBITDA Ratio Numbers are in millions	0.038	0.062	0.051	0.044	0.048	0.049	0.04	0.036	0.057	0.058	0.06	0.067	0.079	0.071	0.078	0.101	0.091	0.094	0.106

Zhejiang Wanma Co., Ltd.

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