001222.SZ
Wenzhou Yuanfei Pet Toy Products Co., Ltd.
SZSE · Consumer Defensive · C 制造业 · CN
CNY 14.23
−1.86%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.8B | 1.7B | 1.3B | 991.3M | 953.7M |
| Cost of Revenue | 1.4B | 1.4B | 1.0B | 771.8M | 723.6M |
| Gross Profit | 421.3M | 379.3M | 299.8M | 219.5M | 230.1M |
| Operating Expenses | |||||
| R&D Expense | 24.3M | 24.7M | 23.9M | 19.2M | 20.7M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 62.3M | 58.4M | 42.6M | 36.9M | 34.1M |
| Selling & Marketing Expense | 123.2M | 106.2M | 40.1M | 24.6M | 15.5M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 212.9M | 185.7M | 83.5M | 49.3M | 42.7M |
| Cost and Expenses | 1.6B | 1.5B | 1.1B | 821.1M | 766.3M |
| Operating Income (EBIT) | 184.9M | 176.3M | 203.7M | 161.1M | 186.0M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 182.5M | 175.0M | 206.1M | 161.3M | 195.1M |
| Income Tax Expense | 23.6M | 20.5M | 15.3M | 15.7M | 23.6M |
| Bottom Line | |||||
| Net Income | 113.2M | 115.9M | 164.3M | 126.1M | 158.6M |
| Earnings from Cont. Ops | 158.9M | 154.5M | 190.7M | 145.6M | 171.5M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 113.2M | 115.9M | 164.3M | 126.1M | 158.6M |
| Per Share | |||||
| Basic EPS | CN¥0.60 | CN¥0.62 | CN¥0.87 | CN¥0.66 | CN¥0.94 |
| Diluted EPS | CN¥0.60 | CN¥0.61 | CN¥0.87 | CN¥0.66 | CN¥0.94 |
| Revenue Per Share | CN¥9.81 | CN¥9.20 | CN¥6.94 | CN¥5.19 | CN¥5.67 |
| Shares | |||||
| Basic Shares Outstanding | 188.4M | 188.4M | 188.8M | 190.9M | 168.2M |
| Diluted Shares Outstanding | 188.4M | 188.4M | 188.8M | 190.9M | 168.2M |
| Profitability Metrics | |||||
| EBITDA | — | 204.1M | 224.9M | 178.9M | 202.7M |
| D&A | — | 27.7M | 21.2M | 17.9M | 16.7M |
| EBIT | — | — | — | — | — |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026