Xinhua Winshare Publishing and Media Co., Ltd. (HKG:0811)
Hong Kong
· Delayed Price · Currency is HKD 10.59
-0.03 (-0.28%)
At close: Dec 5, 2025
HKG:0811 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 11,608 | 12,148 | 11,690 | 10,778 | 10,294 | 8,873 | Upgrade
|
| Other Revenue | 180.09 | 180.09 | 178.94 | 152.09 | 166.56 | 134.68 | Upgrade
|
| Revenue | 11,788 | 12,329 | 11,868 | 10,930 | 10,460 | 9,008 | Upgrade
|
| Revenue Growth (YoY) | -4.29% | 3.88% | 8.58% | 4.49% | 16.12% | 1.87% | Upgrade
|
| Cost of Revenue | 7,579 | 7,875 | 7,430 | 6,964 | 6,715 | 5,531 | Upgrade
|
| Gross Profit | 4,209 | 4,453 | 4,438 | 3,966 | 3,745 | 3,478 | Upgrade
|
| Selling, General & Admin | 3,022 | 3,086 | 2,992 | 2,603 | 2,554 | 2,374 | Upgrade
|
| Research & Development | 37.83 | 30.46 | 19.98 | 14.17 | 3.79 | 3.04 | Upgrade
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| Other Operating Expenses | -6.15 | -21.52 | -33.48 | -23.54 | -11.81 | -42.67 | Upgrade
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| Operating Expenses | 2,994 | 3,128 | 3,074 | 2,733 | 2,677 | 2,476 | Upgrade
|
| Operating Income | 1,215 | 1,325 | 1,364 | 1,233 | 1,069 | 1,001 | Upgrade
|
| Interest Expense | -14.02 | -12.44 | -17.88 | -20.98 | -19.49 | -22.16 | Upgrade
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| Interest & Investment Income | 420.47 | 426.88 | 321.53 | 284.78 | 221.85 | 247.7 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | - | - | - | -10.08 | Upgrade
|
| Other Non Operating Income (Expenses) | 15.31 | -13.94 | -25.55 | -11.83 | -11.69 | -60.16 | Upgrade
|
| EBT Excluding Unusual Items | 1,637 | 1,726 | 1,643 | 1,485 | 1,259 | 1,156 | Upgrade
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| Gain (Loss) on Sale of Investments | 66.95 | -9.94 | -57.01 | -135.14 | 71.69 | 94.98 | Upgrade
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| Gain (Loss) on Sale of Assets | 1.3 | 1.86 | 2.52 | 40.69 | 1.95 | 0.26 | Upgrade
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| Asset Writedown | -9.82 | 3.15 | -3.51 | -0.02 | - | -0.56 | Upgrade
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| Other Unusual Items | -17.55 | -11.75 | -21.38 | -11.08 | -24.19 | - | Upgrade
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| Pretax Income | 1,678 | 1,709 | 1,563 | 1,380 | 1,309 | 1,251 | Upgrade
|
| Income Tax Expense | -17.23 | 105.26 | -65.18 | -11.44 | 5.45 | 8.17 | Upgrade
|
| Earnings From Continuing Operations | 1,695 | 1,604 | 1,628 | 1,391 | 1,303 | 1,243 | Upgrade
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| Minority Interest in Earnings | -64.68 | -58.81 | -49.2 | 5.44 | 2.66 | 19.78 | Upgrade
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| Net Income | 1,630 | 1,545 | 1,579 | 1,397 | 1,306 | 1,263 | Upgrade
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| Net Income to Common | 1,630 | 1,545 | 1,579 | 1,397 | 1,306 | 1,263 | Upgrade
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| Net Income Growth | 6.57% | -2.17% | 13.06% | 6.95% | 3.42% | 10.86% | Upgrade
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| Shares Outstanding (Basic) | 1,235 | 1,236 | 1,234 | 1,236 | 1,232 | 1,234 | Upgrade
|
| Shares Outstanding (Diluted) | 1,235 | 1,236 | 1,234 | 1,236 | 1,232 | 1,234 | Upgrade
|
| Shares Change (YoY) | 0.07% | 0.18% | -0.18% | 0.32% | -0.15% | -0.34% | Upgrade
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| EPS (Basic) | 1.32 | 1.25 | 1.28 | 1.13 | 1.06 | 1.02 | Upgrade
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| EPS (Diluted) | 1.32 | 1.25 | 1.28 | 1.13 | 1.06 | 1.02 | Upgrade
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| EPS Growth | 6.49% | -2.34% | 13.27% | 6.60% | 3.57% | 11.24% | Upgrade
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| Free Cash Flow | 1,716 | 1,621 | 2,173 | 1,808 | 1,774 | 1,572 | Upgrade
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| Free Cash Flow Per Share | 1.39 | 1.31 | 1.76 | 1.46 | 1.44 | 1.27 | Upgrade
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| Dividend Per Share | 0.600 | 0.600 | 0.400 | 0.340 | 0.320 | 0.310 | Upgrade
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| Dividend Growth | 1.70% | 50.00% | 17.65% | 6.25% | 3.23% | 3.33% | Upgrade
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| Gross Margin | 35.71% | 36.12% | 37.39% | 36.28% | 35.80% | 38.61% | Upgrade
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| Operating Margin | 10.31% | 10.75% | 11.50% | 11.28% | 10.22% | 11.11% | Upgrade
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| Profit Margin | 13.83% | 12.53% | 13.30% | 12.78% | 12.48% | 14.02% | Upgrade
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| Free Cash Flow Margin | 14.56% | 13.15% | 18.30% | 16.54% | 16.96% | 17.46% | Upgrade
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| EBITDA | 1,365 | 1,493 | 1,556 | 1,398 | 1,243 | 1,120 | Upgrade
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| EBITDA Margin | 11.58% | 12.11% | 13.11% | 12.79% | 11.88% | 12.44% | Upgrade
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| D&A For EBITDA | 150.04 | 167.92 | 191.75 | 164.45 | 174.32 | 119.28 | Upgrade
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| EBIT | 1,215 | 1,325 | 1,364 | 1,233 | 1,069 | 1,001 | Upgrade
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| EBIT Margin | 10.31% | 10.75% | 11.50% | 11.28% | 10.22% | 11.11% | Upgrade
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| Effective Tax Rate | - | 6.16% | - | - | 0.42% | 0.65% | Upgrade
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| Revenue as Reported | 11,788 | 12,329 | 11,868 | 10,930 | 10,460 | - | Upgrade
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| Advertising Expenses | - | 309.36 | 291.59 | 219.23 | 132.46 | 129.79 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.