Zhejiang Wanliyang Co., Ltd.
SZSE:002434.SZ
8.41 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 6,012.811 | 5,912.759 | 5,113.136 | 5,475.006 | 6,064.884 | 5,099.835 | 4,370.751 | 5,030.197 | 3,732.254 | 1,972.646 | 1,382.032 | 1,425.301 | 1,552.514 | 1,122.336 | 827.14 | 727.101 | 564.383 | 505.726 |
| Cost of Revenue
| 5,094.85 | 4,876.383 | 4,236.82 | 4,536.525 | 4,879.606 | 4,009.039 | 3,315.821 | 3,876.881 | 2,845.91 | 1,410.779 | 1,003.15 | 1,107.049 | 1,237.656 | 867.801 | 608.194 | 513.348 | 422.288 | 399.599 |
| Gross Profit
| 917.961 | 1,036.376 | 876.316 | 938.481 | 1,185.277 | 1,090.796 | 1,054.93 | 1,153.315 | 886.345 | 561.867 | 378.882 | 318.252 | 314.858 | 254.535 | 218.946 | 213.753 | 142.095 | 106.127 |
| Gross Profit Ratio
| 0.153 | 0.175 | 0.171 | 0.171 | 0.195 | 0.214 | 0.241 | 0.229 | 0.237 | 0.285 | 0.274 | 0.223 | 0.203 | 0.227 | 0.265 | 0.294 | 0.252 | 0.21 |
| Reseach & Development Expenses
| 304.711 | 348.558 | 333.303 | 356.868 | 328.918 | 270.742 | 257.592 | 187.014 | 112.811 | 71.401 | 52.22 | 53.279 | 59.238 | 35.754 | 9.421 | 0 | 0 | 0 |
| General & Administrative Expenses
| 175.873 | 162.149 | 141.571 | 145.173 | 120.979 | 196.265 | 198.912 | 178.169 | 299.78 | 159.237 | 108.099 | 119.923 | 126.202 | 16.569 | 15.4 | 38.433 | 25.639 | 20.091 |
| Selling & Marketing Expenses
| 42.545 | 52.499 | 132.452 | 94.629 | 115.05 | 160.789 | 129.081 | 121.435 | 132.247 | 83.819 | 68.086 | 80.768 | 87.462 | 58.564 | 47.564 | 39.263 | 26.92 | 25.12 |
| SG&A
| 104.095 | 237.58 | 302.257 | 133.44 | 150.456 | 213.692 | 189.803 | 174.786 | 209.97 | 198.223 | 125.758 | 142.987 | 152.387 | 108.452 | 89.904 | 77.696 | 52.559 | 45.211 |
| Other Expenses
| 221.831 | 120.124 | -32.643 | 1,004.239 | -44.692 | 7.115 | 10.885 | -144.75 | 31.395 | 20.359 | 8.813 | -7.719 | 18.816 | 0 | -20.343 | 0.505 | 4.693 | -0.035 |
| Operating Expenses
| 630.638 | 624.628 | 576.624 | 1,708.231 | 510.749 | 654.759 | 505.175 | 367.785 | 484.42 | 279.553 | 189.667 | 203.985 | 226.797 | 147.82 | 102.829 | 78.294 | 53.224 | 45.869 |
| Operating Income
| 287.323 | 327.582 | 299.692 | -779.592 | 674.528 | 630.418 | 424.549 | 785.53 | 351.993 | 235.291 | 226.014 | 169.563 | 88.061 | 120.784 | 166.904 | 135.552 | 84.781 | 57.726 |
| Operating Income Ratio
| 0.048 | 0.055 | 0.059 | -0.142 | 0.111 | 0.124 | 0.097 | 0.156 | 0.094 | 0.119 | 0.164 | 0.119 | 0.057 | 0.108 | 0.202 | 0.186 | 0.15 | 0.114 |
| Total Other Income Expenses Net
| -4.128 | -8.693 | -0.627 | 0 | -5.03 | -219.099 | -0.865 | -1.289 | 27.682 | 19.948 | 8.457 | 6.655 | 18.674 | 12.277 | 6.073 | 5.86 | 4.693 | -0.035 |
| Income Before Tax
| 283.195 | 318.888 | 299.065 | -782.409 | 669.498 | 411.32 | 423.683 | 784.241 | 375.067 | 255.239 | 234.471 | 176.219 | 106.735 | 133.73 | 172.977 | 141.412 | 89.474 | 57.691 |
| Income Before Tax Ratio
| 0.047 | 0.054 | 0.058 | -0.143 | 0.11 | 0.081 | 0.097 | 0.156 | 0.1 | 0.129 | 0.17 | 0.124 | 0.069 | 0.119 | 0.209 | 0.194 | 0.159 | 0.114 |
| Income Tax Expense
| 26.411 | 25.179 | -0.936 | 0.879 | 57.599 | 15.968 | 71.194 | 136.067 | 67.447 | 43.407 | 35.657 | 21.276 | 13.245 | 17.381 | 23.373 | 5.191 | 0.148 | 0.483 |
| Net Income
| 239.987 | 301.095 | 300.107 | -774.721 | 617.284 | 400.331 | 351.609 | 643.095 | 312.256 | 211.649 | 191.542 | 145.562 | 92.103 | 111.331 | 150.259 | 137.542 | 89.9 | 59.002 |
| Net Income Ratio
| 0.04 | 0.051 | 0.059 | -0.142 | 0.102 | 0.078 | 0.08 | 0.128 | 0.084 | 0.107 | 0.139 | 0.102 | 0.059 | 0.099 | 0.182 | 0.189 | 0.159 | 0.117 |
| EPS
| 0.18 | 0.23 | 0.23 | -0.59 | 0.47 | 0.31 | 0.27 | 0.48 | 0.3 | 0.21 | 0.19 | 0.14 | 0.09 | 0.11 | 0.17 | 0.18 | 0.12 | 0.078 |
| EPS Diluted
| 0.18 | 0.23 | 0.23 | -0.59 | 0.47 | 0.31 | 0.26 | 0.48 | 0.3 | 0.21 | 0.19 | 0.14 | 0.09 | 0.11 | 0.17 | 0.18 | 0.12 | 0.078 |
| EBITDA
| 855.683 | 818.15 | 808.54 | -144.541 | 1,202.713 | 936.782 | 831.992 | 1,101.369 | 577.55 | 371.288 | 355.387 | 277.562 | 202.203 | 195.675 | 214.657 | 161.584 | 110.636 | 74.155 |
| EBITDA Ratio
| 0.142 | 0.138 | 0.158 | -0.026 | 0.198 | 0.184 | 0.19 | 0.219 | 0.155 | 0.188 | 0.257 | 0.195 | 0.13 | 0.174 | 0.26 | 0.222 | 0.196 | 0.147 |