Guangxi Wuzhou Communications Co., Ltd. (SHA:600368)
China
· Delayed Price · Currency is CNY 4.040
+0.040 (1.00%)
At close: Mar 6, 2026
SHA:600368 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 | 1,725 | 1,736 | 1,520 | 1,583 | 1,750 | 1,648 | Upgrade
|
| Other Revenue | 87.08 | 87.08 | 113.2 | 103.79 | 80.97 | 75.15 | Upgrade
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| Revenue | 1,813 | 1,823 | 1,633 | 1,687 | 1,831 | 1,723 | Upgrade
|
| Revenue Growth (YoY) | 8.53% | 11.61% | -3.15% | -7.87% | 6.25% | -19.77% | Upgrade
|
| Cost of Revenue | 1,068 | 924.16 | 653.44 | 794.02 | 854.42 | 1,071 | Upgrade
|
| Gross Profit | 744.52 | 898.85 | 979.9 | 892.5 | 976.24 | 651.72 | Upgrade
|
| Selling, General & Admin | 68.19 | 133.32 | 225.45 | 188.53 | 182.14 | 156.6 | Upgrade
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| Other Operating Expenses | 13.34 | 14.15 | 14.36 | 13.64 | 16.31 | 12.27 | Upgrade
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| Operating Expenses | 103.55 | 172.86 | 245.75 | 202.78 | 205.62 | 166.77 | Upgrade
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| Operating Income | 640.96 | 725.99 | 734.14 | 689.72 | 770.62 | 484.95 | Upgrade
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| Interest Expense | -93.83 | -112.92 | -131.14 | -124.23 | -171.53 | -239.99 | Upgrade
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| Interest & Investment Income | 5.36 | 8.77 | 10.26 | 138.9 | 363.82 | 361.13 | Upgrade
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| Earnings From Equity Investments | 167.99 | 163.26 | 167.63 | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | -9.3 | -9.3 | -14.27 | -65.83 | 16.69 | 56.36 | Upgrade
|
| Other Non Operating Income (Expenses) | 12.57 | 11.63 | -8.34 | 3.6 | -127.15 | -24.33 | Upgrade
|
| EBT Excluding Unusual Items | 723.74 | 787.42 | 758.28 | 642.16 | 852.45 | 638.11 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | -2.96 | -54.78 | -10.24 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 0.05 | 0.02 | 0.03 | -0.62 | Upgrade
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| Asset Writedown | -2.01 | - | - | - | - | - | Upgrade
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| Other Unusual Items | 16.6 | 16.6 | 1.22 | 23.65 | 10.06 | 15.56 | Upgrade
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| Pretax Income | 738.33 | 804.02 | 759.55 | 662.87 | 807.76 | 642.81 | Upgrade
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| Income Tax Expense | 100.5 | 109.87 | 107.88 | 85.28 | 107.52 | 81.6 | Upgrade
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| Earnings From Continuing Operations | 637.83 | 694.15 | 651.66 | 577.59 | 700.24 | 561.21 | Upgrade
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| Minority Interest in Earnings | 2.3 | 4.08 | 9 | 4.21 | 1.5 | 3.05 | Upgrade
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| Net Income | 640.13 | 698.23 | 660.67 | 581.8 | 701.74 | 564.25 | Upgrade
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| Net Income to Common | 640.13 | 698.23 | 660.67 | 581.8 | 701.74 | 564.25 | Upgrade
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| Net Income Growth | -5.46% | 5.69% | 13.56% | -17.09% | 24.37% | -35.71% | Upgrade
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| Shares Outstanding (Basic) | 1,610 | 1,610 | 1,610 | 1,463 | 1,610 | 1,609 | Upgrade
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| Shares Outstanding (Diluted) | 1,610 | 1,610 | 1,610 | 1,463 | 1,610 | 1,609 | Upgrade
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| Shares Change (YoY) | -0.01% | -0.01% | 10.01% | -9.11% | 0.03% | 0.03% | Upgrade
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| EPS (Basic) | 0.40 | 0.43 | 0.41 | 0.40 | 0.44 | 0.35 | Upgrade
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| EPS (Diluted) | 0.40 | 0.43 | 0.41 | 0.40 | 0.44 | 0.35 | Upgrade
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| EPS Growth | -5.44% | 5.70% | 3.22% | -8.79% | 24.33% | -35.73% | Upgrade
|
| Free Cash Flow | -434.6 | 310.42 | 743.78 | 1,380 | 1,590 | 726.11 | Upgrade
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| Free Cash Flow Per Share | -0.27 | 0.19 | 0.46 | 0.94 | 0.99 | 0.45 | Upgrade
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| Dividend Per Share | 0.131 | 0.131 | 0.082 | 0.036 | 0.132 | 0.106 | Upgrade
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| Dividend Growth | 59.17% | 59.17% | 126.10% | -72.32% | 24.53% | 88.91% | Upgrade
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| Gross Margin | 41.08% | 49.31% | 59.99% | 52.92% | 53.33% | 37.83% | Upgrade
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| Operating Margin | 35.36% | 39.82% | 44.95% | 40.90% | 42.09% | 28.15% | Upgrade
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| Profit Margin | 35.32% | 38.30% | 40.45% | 34.50% | 38.33% | 32.75% | Upgrade
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| Free Cash Flow Margin | -23.98% | 17.03% | 45.54% | 81.82% | 86.84% | 42.14% | Upgrade
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| EBITDA | 912.32 | 1,012 | 1,040 | 957.4 | 1,111 | 804.54 | Upgrade
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| EBITDA Margin | 50.33% | 55.51% | 63.65% | 56.77% | 60.66% | 46.70% | Upgrade
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| D&A For EBITDA | 271.36 | 285.95 | 305.41 | 267.68 | 339.94 | 319.58 | Upgrade
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| EBIT | 640.96 | 725.99 | 734.14 | 689.72 | 770.62 | 484.95 | Upgrade
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| EBIT Margin | 35.36% | 39.82% | 44.95% | 40.90% | 42.09% | 28.15% | Upgrade
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| Effective Tax Rate | 13.61% | 13.66% | 14.20% | 12.86% | 13.31% | 12.69% | Upgrade
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| Revenue as Reported | 1,813 | 1,823 | 1,633 | 1,687 | 1,831 | 1,723 | Upgrade
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| Advertising Expenses | - | 1.21 | 5.68 | 1.08 | 1.18 | 1.29 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.