Z

Zhejiang Wanfeng Auto Wheel Co Ltd
SZSE:002085

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Zhejiang Wanfeng Auto Wheel Co Ltd
SZSE:002085
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Price: 19.82 CNY -2.41% Market Closed
Market Cap: 42.1B CNY
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Income Statement

Earnings Waterfall
Zhejiang Wanfeng Auto Wheel Co Ltd

Revenue
16B CNY
Cost of Revenue
-13.1B CNY
Gross Profit
2.9B CNY
Operating Expenses
-1.5B CNY
Operating Income
1.4B CNY
Other Expenses
-685.3m CNY
Net Income
754.2m CNY

Income Statement
Zhejiang Wanfeng Auto Wheel Co Ltd

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Income Statement
Currency: CNY
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
5 270
N/A
8 182
+55%
8 923
+9%
9 737
+9%
10 420
+7%
8 481
-19%
10 725
+26%
10 988
+2%
11 233
+2%
9 486
-16%
9 854
+4%
9 882
+0%
9 915
+0%
10 177
+3%
10 259
+1%
10 428
+2%
10 901
+5%
11 005
+1%
10 880
-1%
11 688
+7%
11 948
+2%
12 635
+6%
12 563
-1%
11 553
-8%
11 394
-1%
10 699
-6%
11 455
+7%
11 824
+3%
11 861
+0%
12 436
+5%
13 172
+6%
14 113
+7%
15 592
+10%
16 382
+5%
16 504
+1%
16 665
+1%
16 305
-2%
16 207
-1%
16 133
0%
16 072
0%
15 978
-1%
Gross Profit
Cost of Revenue
(4 160)
(6 499)
(7 093)
(7 726)
(8 223)
(6 459)
(8 270)
(8 374)
(8 559)
(7 248)
(7 599)
(7 706)
(7 858)
(8 132)
(8 291)
(8 440)
(8 793)
(8 742)
(8 641)
(9 218)
(9 289)
(9 917)
(9 882)
(9 134)
(9 118)
(8 549)
(9 232)
(9 722)
(10 009)
(10 447)
(11 076)
(11 836)
(12 888)
(13 387)
(13 448)
(13 455)
(13 153)
(12 940)
(12 968)
(13 041)
(13 066)
Gross Profit
1 110
N/A
1 684
+52%
1 830
+9%
2 011
+10%
2 197
+9%
2 022
-8%
2 455
+21%
2 613
+6%
2 674
+2%
2 238
-16%
2 255
+1%
2 176
-3%
2 057
-5%
2 045
-1%
1 968
-4%
1 988
+1%
2 108
+6%
2 264
+7%
2 239
-1%
2 469
+10%
2 659
+8%
2 718
+2%
2 681
-1%
2 418
-10%
2 277
-6%
2 150
-6%
2 223
+3%
2 103
-5%
1 852
-12%
1 989
+7%
2 096
+5%
2 277
+9%
2 704
+19%
2 996
+11%
3 057
+2%
3 209
+5%
3 152
-2%
3 267
+4%
3 165
-3%
3 030
-4%
2 913
-4%
Operating Income
Operating Expenses
(533)
(781)
(828)
(926)
(940)
(891)
(1 018)
(1 020)
(1 075)
(920)
(923)
(870)
(836)
(888)
(778)
(744)
(795)
(1 087)
(1 110)
(1 305)
(1 448)
(1 456)
(1 473)
(1 415)
(1 336)
(1 093)
(1 070)
(1 076)
(1 037)
(1 272)
(1 250)
(1 276)
(1 358)
(1 431)
(1 482)
(1 655)
(1 646)
(1 480)
(1 675)
(1 507)
(1 473)
Selling, General & Administrative
(525)
(505)
(824)
(922)
(941)
(591)
(1 001)
(1 006)
(1 058)
(610)
(910)
(886)
(816)
(611)
(1 007)
(1 019)
(1 021)
(664)
(818)
(859)
(950)
(981)
(1 080)
(1 043)
(1 015)
(744)
(812)
(813)
(786)
(808)
(888)
(880)
(927)
(898)
(980)
(997)
(996)
(981)
(1 012)
(1 022)
(994)
Research & Development
0
(221)
0
0
0
(241)
0
0
0
(244)
0
0
(62)
(276)
0
0
(105)
(351)
(304)
(429)
(476)
(412)
(468)
(457)
(406)
(302)
(354)
(325)
(323)
(381)
(413)
(437)
(467)
(467)
(516)
(515)
(508)
(466)
(483)
(483)
(482)
Depreciation & Amortization
0
(48)
0
0
0
(55)
0
0
0
(61)
0
0
0
(67)
0
0
0
(110)
0
0
0
(147)
0
0
0
(144)
0
0
0
(134)
0
0
0
(134)
0
0
0
(129)
0
0
0
Other Operating Expenses
(8)
(8)
(4)
(4)
0
(5)
(17)
(14)
(17)
(4)
(13)
16
42
66
229
275
330
37
12
(17)
(22)
82
74
85
85
97
97
61
72
51
51
41
36
68
13
(143)
(141)
96
(180)
(2)
2
Operating Income
577
N/A
902
+56%
1 002
+11%
1 086
+8%
1 257
+16%
1 131
-10%
1 437
+27%
1 593
+11%
1 599
+0%
1 318
-18%
1 332
+1%
1 306
-2%
1 221
-7%
1 157
-5%
1 190
+3%
1 243
+5%
1 312
+6%
1 176
-10%
1 128
-4%
1 165
+3%
1 211
+4%
1 262
+4%
1 208
-4%
1 003
-17%
940
-6%
1 057
+12%
1 154
+9%
1 026
-11%
815
-21%
717
-12%
845
+18%
1 001
+18%
1 346
+35%
1 565
+16%
1 574
+1%
1 554
-1%
1 506
-3%
1 787
+19%
1 490
-17%
1 524
+2%
1 440
-6%
Pre-Tax Income
Interest Income Expense
(61)
(138)
(190)
(106)
(114)
(60)
(73)
(131)
(117)
(46)
(41)
(55)
(74)
(64)
(74)
(34)
(21)
(31)
(47)
(143)
(196)
(208)
(227)
(223)
(211)
(258)
(251)
(246)
(250)
(232)
(292)
(268)
(254)
(276)
(273)
(267)
(265)
(240)
(198)
(181)
(186)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
(6)
(5)
(5)
136
99
99
88
(49)
(33)
(34)
(23)
(29)
(5)
0
0
2
(3)
0
1
1
9
2
2
2
(37)
2
1
3
(276)
1
2
1
Gain/Loss on Disposition of Assets
1
0
1
(9)
(10)
(9)
(10)
(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
0
0
0
0
0
Total Other Income
33
36
32
27
22
73
78
83
90
68
66
63
45
4
1
(2)
4
141
167
167
236
165
156
195
119
33
13
19
66
112
112
76
34
2
6
(1)
(0)
22
18
20
29
Pre-Tax Income
550
N/A
801
+46%
846
+6%
998
+18%
1 155
+16%
1 135
-2%
1 432
+26%
1 545
+8%
1 572
+2%
1 334
-15%
1 352
+1%
1 309
-3%
1 328
+1%
1 196
-10%
1 216
+2%
1 295
+7%
1 246
-4%
1 253
+1%
1 214
-3%
1 166
-4%
1 223
+5%
1 214
-1%
1 137
-6%
975
-14%
850
-13%
829
-2%
915
+10%
799
-13%
631
-21%
605
-4%
668
+10%
811
+21%
1 128
+39%
1 254
+11%
1 309
+4%
1 287
-2%
1 243
-3%
1 293
+4%
1 312
+1%
1 364
+4%
1 283
-6%
Net Income
Tax Provision
(72)
(155)
(179)
(215)
(265)
(222)
(320)
(340)
(339)
(252)
(250)
(249)
(240)
(196)
(198)
(221)
(218)
(250)
(239)
(202)
(247)
(173)
(162)
(120)
(56)
(64)
(57)
(72)
(57)
(73)
(107)
(136)
(205)
(222)
(237)
(274)
(249)
(259)
(261)
(235)
(206)
Income from Continuing Operations
478
646
667
783
890
912
1 111
1 205
1 233
1 082
1 103
1 061
1 088
1 000
1 018
1 074
1 028
1 003
976
965
976
1 041
975
855
794
765
859
727
574
532
561
675
923
1 032
1 073
1 013
995
1 034
1 050
1 129
1 077
Income to Minority Interest
(94)
(104)
(105)
(110)
(121)
(115)
(139)
(143)
(138)
(124)
(113)
(101)
(130)
(99)
(92)
(98)
(52)
(44)
(40)
(77)
(102)
(145)
(159)
(174)
(168)
(199)
(229)
(181)
(183)
(198)
(219)
(224)
(231)
(223)
(216)
(236)
(243)
(307)
(320)
(322)
(323)
Net Income (Common)
384
N/A
542
+41%
561
+4%
674
+20%
770
+14%
798
+4%
972
+22%
1 062
+9%
1 095
+3%
958
-12%
990
+3%
959
-3%
958
0%
901
-6%
926
+3%
976
+5%
976
0%
959
-2%
936
-2%
888
-5%
873
-2%
896
+3%
815
-9%
680
-17%
626
-8%
566
-10%
630
+11%
546
-13%
391
-28%
333
-15%
342
+2%
451
+32%
692
+53%
809
+17%
857
+6%
777
-9%
752
-3%
727
-3%
730
+0%
806
+11%
754
-6%
EPS (Diluted)
0.19
N/A
0.26
+37%
0.27
+4%
0.39
+44%
0.35
-10%
0.39
+11%
0.44
+13%
0.58
+32%
0.5
-14%
0.44
-12%
0.47
+7%
0.43
-9%
0.43
N/A
0.41
-5%
0.42
+2%
0.44
+5%
0.44
N/A
0.44
N/A
0.42
-5%
0.4
-5%
0.4
N/A
0.41
+2%
0.39
-5%
0.31
-21%
0.31
N/A
0.27
-13%
0.3
+11%
0.26
-13%
0.18
-31%
0.16
-11%
0.16
N/A
0.21
+31%
0.33
+57%
0.39
+18%
0.41
+5%
0.37
-10%
0.36
-3%
0.35
-3%
0.35
N/A
0.39
+11%
0.36
-8%

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