Wencan Group Co., Ltd. (SHA:603348)
China
· Delayed Price · Currency is CNY 18.71
-0.16 (-0.85%)
Apr 30, 2026, 10:55 AM CST
Wencan Group Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 | 5,950 | 5,909 | 6,147 | 5,039 | 5,141 | 4,046 | Upgrade
|
| Other Revenue | - | - | 100.29 | 62.79 | 88.78 | 66.22 | Upgrade
|
| Revenue | 5,950 | 5,909 | 6,247 | 5,101 | 5,230 | 4,112 | Upgrade
|
| Revenue Growth (YoY) | -1.45% | -5.42% | 22.46% | -2.45% | 27.18% | 58.00% | Upgrade
|
| Cost of Revenue | 5,387 | 5,272 | 5,537 | 4,441 | 4,326 | 3,439 | Upgrade
|
| Gross Profit | 562.86 | 636.6 | 710.13 | 660.6 | 904.03 | 673.47 | Upgrade
|
| Selling, General & Admin | 273.2 | 279.99 | 313.57 | 338.58 | 346.26 | 329.29 | Upgrade
|
| Research & Development | 133.77 | 127.95 | 139.71 | 142.91 | 157.1 | 117.37 | Upgrade
|
| Other Operating Expenses | -10.67 | -3.63 | 12.04 | 14.93 | 23.26 | 32.63 | Upgrade
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| Operating Expenses | 396.3 | 404.3 | 469.21 | 495.49 | 535.9 | 490.23 | Upgrade
|
| Operating Income | 166.56 | 232.29 | 240.92 | 165.11 | 368.13 | 183.24 | Upgrade
|
| Interest Expense | - | - | -116.83 | -105.04 | -81.3 | -90.25 | Upgrade
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| Interest & Investment Income | - | - | 14.49 | 12.36 | 2.96 | 19.87 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 1.29 | 5.79 | 9.19 | -9.64 | Upgrade
|
| Other Non Operating Income (Expenses) | -166.03 | -151.58 | -8.49 | -3.16 | -1.46 | -3.01 | Upgrade
|
| EBT Excluding Unusual Items | 0.53 | 80.71 | 131.38 | 75.06 | 297.54 | 100.21 | Upgrade
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| Merger & Restructuring Charges | - | - | - | - | -5.3 | -5.81 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | -5.31 | -1.25 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -3.29 | -2.62 | -0.54 | -0.78 | -2.12 | -9.53 | Upgrade
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| Asset Writedown | -332.71 | -314.86 | -1.05 | -2.74 | -1.44 | -5.1 | Upgrade
|
| Other Unusual Items | - | - | 21.93 | 10.01 | -24.85 | 26.08 | Upgrade
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| Pretax Income | -335.47 | -236.77 | 146.42 | 80.3 | 263.83 | 105.85 | Upgrade
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| Income Tax Expense | 96.12 | 111.18 | 31.35 | 29.86 | 26.25 | 8.69 | Upgrade
|
| Earnings From Continuing Operations | -431.59 | -347.95 | 115.07 | 50.43 | 237.58 | 97.17 | Upgrade
|
| Net Income | -431.59 | -347.95 | 115.07 | 50.43 | 237.58 | 97.17 | Upgrade
|
| Net Income to Common | -431.59 | -347.95 | 115.07 | 50.43 | 237.58 | 97.17 | Upgrade
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| Net Income Growth | - | - | 128.16% | -78.77% | 144.50% | 15.95% | Upgrade
|
| Shares Outstanding (Basic) | 313 | 313 | 281 | 265 | 258 | 256 | Upgrade
|
| Shares Outstanding (Diluted) | 313 | 313 | 281 | 265 | 264 | 256 | Upgrade
|
| Shares Change (YoY) | 5.53% | 11.69% | 5.73% | 0.55% | 3.23% | 9.84% | Upgrade
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| EPS (Basic) | -1.38 | -1.11 | 0.41 | 0.19 | 0.92 | 0.38 | Upgrade
|
| EPS (Diluted) | -1.38 | -1.11 | 0.41 | 0.19 | 0.90 | 0.38 | Upgrade
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| EPS Growth | - | - | 115.79% | -78.89% | 136.84% | 5.56% | Upgrade
|
| Free Cash Flow | -354.09 | -208.81 | -342.54 | -126.44 | -377.91 | -66.37 | Upgrade
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| Free Cash Flow Per Share | -1.13 | -0.67 | -1.22 | -0.48 | -1.43 | -0.26 | Upgrade
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| Dividend Per Share | - | - | 0.300 | - | 0.150 | 0.150 | Upgrade
|
| Gross Margin | 9.46% | 10.77% | 11.37% | 12.95% | 17.29% | 16.38% | Upgrade
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| Operating Margin | 2.80% | 3.93% | 3.86% | 3.24% | 7.04% | 4.46% | Upgrade
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| Profit Margin | -7.25% | -5.89% | 1.84% | 0.99% | 4.54% | 2.36% | Upgrade
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| Free Cash Flow Margin | -5.95% | -3.53% | -5.48% | -2.48% | -7.23% | -1.61% | Upgrade
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| EBITDA | 701.73 | 747.56 | 676.56 | 563.02 | 708.97 | 574.24 | Upgrade
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| EBITDA Margin | 11.79% | 12.65% | 10.83% | 11.04% | 13.56% | 13.96% | Upgrade
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| D&A For EBITDA | 535.17 | 515.27 | 435.64 | 397.91 | 340.83 | 391 | Upgrade
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| EBIT | 166.56 | 232.29 | 240.92 | 165.11 | 368.13 | 183.24 | Upgrade
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| EBIT Margin | 2.80% | 3.93% | 3.86% | 3.24% | 7.04% | 4.46% | Upgrade
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| Effective Tax Rate | - | - | 21.41% | 37.19% | 9.95% | 8.21% | Upgrade
|
| Revenue as Reported | - | - | 6,247 | 5,101 | 5,230 | 4,112 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.