Zhejiang Wanma Co., Ltd.

SZSE:002276.SZ

10.27 (CNY) • At close October 26, 2023
Overview | Financials

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

202320222021202020192018201720162015201420132012201120102009200820072006
Revenue 15,121.00214,674.96112,767.4779,321.7899,745.4098,739.8357,408.7346,379.6466,847.1485,846.954,855.633,850.9432,601.6342,144.4231,483.4231,616.341,132.362843.623
Cost of Revenue 12,962.50112,688.89211,117.0047,895.9118,112.2747,445.1496,390.0985,374.5215,829.5144,988.6544,118.5623,244.6212,229.9511,833.2921,241.1861,403.956978.536702.163
Gross Profit 2,158.5011,986.071,650.4731,425.8781,633.1351,294.6861,018.6361,005.1261,017.634858.296737.067606.322371.684311.131242.237212.384153.826141.46
Gross Profit Ratio 0.1430.1350.1290.1530.1680.1480.1370.1580.1490.1470.1520.1570.1430.1450.1630.1310.1360.168
Reseach & Development Expenses 636.081611.852473.142346.836364.143312.085269.703219.677210.537213.067136.83570.641000000
General & Administrative Expenses 61.46252.82660.37553.8864.74854.39441.29730.65522.69917.53518.95117.93251.93332.74424.74420.49414.9217.476
Selling & Marketing Expenses 616.162631.248542.815516.244665.293528.921441.5390.017337.417235.626221.675223.206171.584149.125115.34385.40761.99867.321
SG&A 677.624684.074603.19570.124730.04583.314482.796420.673360.116253.161240.626241.138223.517181.869140.087105.976.91884.797
Other Expenses -7.076147.965152.724108.826110.795-7.78520.67460.04941.03138.72137.49144.55223.11721.31924.20219.22319.01725.231
Operating Expenses 1,477.2071,443.8911,229.0561,025.7861,204.979984.52845.645784.831693.279561.447462.081373.655233.202189.333146.5112.37980.55789.653
Operating Income 608.047456.311291.467379.539445.31117.67894.248164.444274.889223.616206.138153.57793.8290.06276.34366.25356.01838.785
Operating Income Ratio 0.040.0310.0230.0410.0460.0130.0130.0260.040.0380.0420.040.0360.0420.0510.0410.0490.046
Total Other Income Expenses Net -3.365-8.864-3.178-131.182-190.2-192.549-58.0683.857-9.192-34.799-31.951-34.548-21.545-10.4174.808-14.5281.76612.209
Income Before Tax 604.682447.447288.289248.358255.11117.617114.922224.151315.163262.05243.036198.119116.936111.381100.54585.47675.03564.017
Income Before Tax Ratio 0.040.030.0230.0270.0260.0130.0160.0350.0460.0450.050.0510.0450.0520.0680.0530.0660.076
Income Tax Expense 43.86834.33114.57922.29722.2252.4195.70315.24938.97325.27824.11421.58914.23113.95613.61110.9827.5034.875
Net Income 555.405411.513271.207223.053220.879111.715114.952215.218271.892235.406220.017177.635103.64897.42586.93474.49467.53259.141
Net Income Ratio 0.0370.0280.0210.0240.0230.0130.0160.0340.040.040.0450.0460.040.0450.0590.0460.060.07
EPS 0.550.410.270.220.210.110.120.230.290.250.240.20.170.130.120.140.130.33
EPS Diluted 0.550.410.270.220.210.110.120.230.290.250.240.20.170.130.120.140.130.33
EBITDA 924.388813.034587.525538.609592.78404.437287.771378.687462.404417.565382.745328.81197.952180.316155.883148.488114.71697.256
EBITDA Ratio 0.0610.0550.0460.0580.0610.0460.0390.0590.0680.0710.0790.0850.0760.0840.1050.0920.1010.115