Xinjiang Winka Times Department Store Co.,Ltd. (SHA:603101)
China
· Delayed Price · Currency is CNY 11.03
+0.23 (2.13%)
Apr 29, 2026, 3:00 PM CST
SHA:603101 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 2,450 | 1,936 | 2,045 | 1,587 | 1,998 | Upgrade
|
| Other Revenue | - | 473.41 | 449.08 | 320.69 | 398.26 | Upgrade
|
| Revenue | 2,450 | 2,409 | 2,494 | 1,907 | 2,396 | Upgrade
|
| Revenue Growth (YoY) | 1.69% | -3.40% | 30.76% | -20.39% | 11.61% | Upgrade
|
| Cost of Revenue | 1,588 | 1,591 | 1,561 | 1,230 | 1,546 | Upgrade
|
| Gross Profit | 861.88 | 818.3 | 933.36 | 677.9 | 850.22 | Upgrade
|
| Selling, General & Admin | 580.34 | 595.79 | 576.3 | 525.46 | 604.72 | Upgrade
|
| Other Operating Expenses | 90.63 | 81.46 | 95.7 | 66.02 | 77.21 | Upgrade
|
| Operating Expenses | 670.97 | 678.01 | 673.6 | 594.77 | 683.43 | Upgrade
|
| Operating Income | 190.91 | 140.29 | 259.76 | 83.13 | 166.8 | Upgrade
|
| Interest Expense | - | -56.29 | -60.92 | -66.49 | -71.97 | Upgrade
|
| Interest & Investment Income | 0.03 | 6.56 | 16.99 | 1.93 | 2.34 | Upgrade
|
| Other Non Operating Income (Expenses) | -93.87 | -26.34 | -39.73 | -26.75 | -23.87 | Upgrade
|
| EBT Excluding Unusual Items | 97.08 | 64.23 | 176.09 | -8.19 | 73.3 | Upgrade
|
| Impairment of Goodwill | - | - | - | -136.53 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -8.62 | -5.3 | -3.72 | 0.43 | -0.11 | Upgrade
|
| Gain (Loss) on Sale of Assets | 5.61 | 17.56 | 16.72 | -0.75 | -0.21 | Upgrade
|
| Asset Writedown | - | - | -0.26 | -0.96 | -0.7 | Upgrade
|
| Other Unusual Items | - | -0.23 | 7.21 | 2.73 | 0.88 | Upgrade
|
| Pretax Income | 94.08 | 76.26 | 196.04 | -143.27 | 73.16 | Upgrade
|
| Income Tax Expense | 17.15 | 17.97 | 34.58 | 13.85 | 21.08 | Upgrade
|
| Earnings From Continuing Operations | 76.93 | 58.29 | 161.46 | -157.12 | 52.08 | Upgrade
|
| Minority Interest in Earnings | -0.03 | 0.08 | 0.05 | 0.41 | 0.36 | Upgrade
|
| Net Income | 76.9 | 58.36 | 161.52 | -156.71 | 52.44 | Upgrade
|
| Net Income to Common | 76.9 | 58.36 | 161.52 | -156.71 | 52.44 | Upgrade
|
| Net Income Growth | 31.76% | -63.87% | - | - | 223.45% | Upgrade
|
| Shares Outstanding (Basic) | 468 | 470 | 470 | 470 | 470 | Upgrade
|
| Shares Outstanding (Diluted) | 468 | 470 | 470 | 470 | 470 | Upgrade
|
| Shares Change (YoY) | -0.32% | -0.17% | -0.03% | 0.03% | 0.08% | Upgrade
|
| EPS (Basic) | 0.16 | 0.12 | 0.34 | -0.33 | 0.11 | Upgrade
|
| EPS (Diluted) | 0.16 | 0.12 | 0.34 | -0.33 | 0.11 | Upgrade
|
| EPS Growth | 32.18% | -63.80% | - | - | 223.19% | Upgrade
|
| Free Cash Flow | -90.71 | 7.54 | 162.74 | -103.47 | 62.53 | Upgrade
|
| Free Cash Flow Per Share | -0.19 | 0.02 | 0.35 | -0.22 | 0.13 | Upgrade
|
| Dividend Per Share | - | 0.050 | 0.256 | - | - | Upgrade
|
| Dividend Growth | - | -80.47% | - | - | - | Upgrade
|
| Gross Margin | 35.18% | 33.96% | 37.42% | 35.54% | 35.48% | Upgrade
|
| Operating Margin | 7.79% | 5.82% | 10.42% | 4.36% | 6.96% | Upgrade
|
| Profit Margin | 3.14% | 2.42% | 6.48% | -8.22% | 2.19% | Upgrade
|
| Free Cash Flow Margin | -3.70% | 0.31% | 6.53% | -5.42% | 2.61% | Upgrade
|
| EBITDA | 307.41 | 246.11 | 359.62 | 174.09 | 256.36 | Upgrade
|
| EBITDA Margin | 12.55% | 10.21% | 14.42% | 9.13% | 10.70% | Upgrade
|
| D&A For EBITDA | 116.5 | 105.82 | 99.86 | 90.96 | 89.56 | Upgrade
|
| EBIT | 190.91 | 140.29 | 259.76 | 83.13 | 166.8 | Upgrade
|
| EBIT Margin | 7.79% | 5.82% | 10.42% | 4.36% | 6.96% | Upgrade
|
| Effective Tax Rate | 18.23% | 23.57% | 17.64% | - | 28.81% | Upgrade
|
| Revenue as Reported | - | 2,409 | 2,494 | 1,907 | 2,396 | Upgrade
|
| Advertising Expenses | - | - | - | 10.31 | 12.97 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.