Zhejiang Wansheng Co., Ltd.
SSE:603010.SS
9.48 (CNY) • At close April 30, 2025
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,963.364 | 2,850.204 | 3,564.211 | 4,114.604 | 2,329.927 | 1,929.602 | 1,732.894 | 1,473.175 | 1,226.555 | 879.971 | 746.942 | 645.086 | 641.131 | 613.951 |
| Cost of Revenue
| 2,415.66 | 2,322.964 | 2,775.637 | 2,769.007 | 1,539.708 | 1,458.758 | 1,340.537 | 1,171.462 | 918.247 | 670.399 | 599.241 | 506.347 | 496.464 | 494.378 |
| Gross Profit
| 547.704 | 527.24 | 788.574 | 1,345.596 | 790.22 | 470.845 | 392.357 | 301.713 | 308.308 | 209.572 | 147.701 | 138.739 | 144.667 | 119.574 |
| Gross Profit Ratio
| 0.185 | 0.185 | 0.221 | 0.327 | 0.339 | 0.244 | 0.226 | 0.205 | 0.251 | 0.238 | 0.198 | 0.215 | 0.226 | 0.195 |
| Reseach & Development Expenses
| 109.489 | 118.367 | 129.521 | 131.947 | 95.601 | 84.641 | 47.166 | 36.922 | 29.23 | 21.155 | 15.095 | 12.734 | 11.617 | 10.016 |
| General & Administrative Expenses
| 43.727 | 155.267 | 68.157 | 74.502 | 31.495 | 38.665 | 27.026 | 18.669 | 14.134 | 14.943 | 9.347 | 7.433 | 8.082 | 6.141 |
| Selling & Marketing Expenses
| 15.407 | 11.616 | 29.72 | 36.305 | 119.557 | 114.289 | 89.602 | 75.137 | 63.442 | 52.371 | 37.321 | 28.789 | 36.893 | 22.873 |
| SG&A
| 59.135 | 187.52 | 97.877 | 110.807 | 151.051 | 152.953 | 116.628 | 93.805 | 77.575 | 67.314 | 46.669 | 36.222 | 44.975 | 29.014 |
| Other Expenses
| 263.726 | 0.799 | 120.549 | 93.233 | 57.654 | 41.552 | 66.905 | -0.283 | 5.649 | 1.226 | 1.616 | 1.034 | 1.262 | 1.142 |
| Operating Expenses
| 432.35 | 306.686 | 347.947 | 335.986 | 304.307 | 279.146 | 213.126 | 166.966 | 141.014 | 113.168 | 83.48 | 66.016 | 74.098 | 51.367 |
| Operating Income
| 115.354 | 220.554 | 427.283 | 955.845 | 444.589 | 271.464 | 78.792 | 116.455 | 176.801 | 107.667 | 49.238 | 69.277 | 62.633 | 58.904 |
| Operating Income Ratio
| 0.039 | 0.077 | 0.12 | 0.232 | 0.191 | 0.141 | 0.045 | 0.079 | 0.144 | 0.122 | 0.066 | 0.107 | 0.098 | 0.096 |
| Total Other Income Expenses Net
| -2.583 | -17.118 | -13.439 | -1.114 | -1.139 | -98.954 | 66.737 | -0.283 | 5.649 | -1.106 | 1.552 | 1.034 | -6.674 | -8.661 |
| Income Before Tax
| 112.77 | 203.436 | 413.844 | 954.731 | 443.45 | 172.51 | 145.529 | 116.172 | 180.982 | 106.561 | 50.79 | 70.311 | 63.895 | 60.046 |
| Income Before Tax Ratio
| 0.038 | 0.071 | 0.116 | 0.232 | 0.19 | 0.089 | 0.084 | 0.079 | 0.148 | 0.121 | 0.068 | 0.109 | 0.1 | 0.098 |
| Income Tax Expense
| 31.374 | 30.614 | 72.469 | 130.256 | 60.806 | 19.549 | 42.015 | 25.1 | 31.615 | 21.54 | 8.734 | 11.48 | 10.167 | 9.859 |
| Net Income
| 103.424 | 183.767 | 365.276 | 824.475 | 393.22 | 165.769 | 107.509 | 91.07 | 149.518 | 85.022 | 42.056 | 58.831 | 53.729 | 50.187 |
| Net Income Ratio
| 0.035 | 0.064 | 0.102 | 0.2 | 0.169 | 0.086 | 0.062 | 0.062 | 0.122 | 0.097 | 0.056 | 0.091 | 0.084 | 0.082 |
| EPS
| 0.18 | 0.31 | 0.65 | 1.71 | 0.59 | 0.34 | 0.21 | 0.18 | 0.3 | 0.2 | 0.12 | 0.18 | 0.17 | 0.16 |
| EPS Diluted
| 0.18 | 0.31 | 0.65 | 1.7 | 0.58 | 0.34 | 0.21 | 0.18 | 0.3 | 0.2 | 0.12 | 0.18 | 0.17 | 0.16 |
| EBITDA
| 316.943 | 376.247 | 561.385 | 1,057.49 | 540.976 | 259.737 | 210.942 | 151.487 | 209.836 | 126.335 | 75.412 | 88.955 | 79.007 | 77.05 |
| EBITDA Ratio
| 0.107 | 0.132 | 0.158 | 0.257 | 0.232 | 0.135 | 0.122 | 0.103 | 0.171 | 0.144 | 0.101 | 0.138 | 0.123 | 0.125 |