DongGuan Winnerway Industry Zone LTD. (SHE:000573)
China
· Delayed Price · Currency is CNY 4.460
+0.070 (1.59%)
Mar 10, 2026, 12:44 PM CST
SHE:000573 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 434.45 | 489.29 | 349.54 | 946.56 | 1,210 | 825.41 | Upgrade
|
| Other Revenue | 0.27 | 0.27 | 2.71 | 0.82 | 1.24 | 0.65 | Upgrade
|
| Revenue | 434.72 | 489.56 | 352.25 | 947.38 | 1,212 | 826.06 | Upgrade
|
| Revenue Growth (YoY) | -12.53% | 38.98% | -62.82% | -21.82% | 46.69% | -9.49% | Upgrade
|
| Cost of Revenue | 403.72 | 450.53 | 304.4 | 857.15 | 797.57 | 633.42 | Upgrade
|
| Gross Profit | 31 | 39.03 | 47.85 | 90.23 | 414.14 | 192.64 | Upgrade
|
| Selling, General & Admin | 77.72 | 75.2 | 85.93 | 89.25 | 111.1 | 113.85 | Upgrade
|
| Research & Development | -0.44 | - | 3.61 | 1.46 | 7.21 | 10.11 | Upgrade
|
| Other Operating Expenses | 3.95 | 5.89 | 43.6 | 24.52 | 89.7 | 154.2 | Upgrade
|
| Operating Expenses | 85.62 | 82.84 | 134 | 114.46 | 208.59 | 278.36 | Upgrade
|
| Operating Income | -54.63 | -43.81 | -86.15 | -24.23 | 205.56 | -85.72 | Upgrade
|
| Interest Expense | -17.95 | -14.36 | -17.56 | -20 | -38.38 | -45.12 | Upgrade
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| Interest & Investment Income | 150.85 | 26.29 | 173.39 | 81.08 | 53.03 | 8.68 | Upgrade
|
| Other Non Operating Income (Expenses) | -9.89 | -20.41 | -10.77 | -5.25 | -10.31 | -3.82 | Upgrade
|
| EBT Excluding Unusual Items | 68.38 | -52.28 | 58.9 | 31.6 | 209.89 | -125.98 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -21.57 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 3.37 | - | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.5 | 1.05 | -0.04 | 0.07 | 0.02 | 0.1 | Upgrade
|
| Asset Writedown | 0.28 | -0.23 | -0.4 | -0.03 | -2.13 | -4.97 | Upgrade
|
| Other Unusual Items | 4.96 | 4.19 | 2.85 | 4.36 | -0.75 | 0.26 | Upgrade
|
| Pretax Income | 77.5 | -47.28 | 61.31 | 36.01 | 185.46 | -130.59 | Upgrade
|
| Income Tax Expense | 11.14 | -0.15 | -0.2 | 1.74 | 49.26 | -10.22 | Upgrade
|
| Earnings From Continuing Operations | 66.36 | -47.13 | 61.52 | 34.27 | 136.2 | -120.37 | Upgrade
|
| Minority Interest in Earnings | -1.1 | -0.57 | 4.57 | 7.28 | 4.42 | 4.13 | Upgrade
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| Net Income | 65.25 | -47.7 | 66.09 | 41.55 | 140.62 | -116.24 | Upgrade
|
| Net Income to Common | 65.25 | -47.7 | 66.09 | 41.55 | 140.62 | -116.24 | Upgrade
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| Net Income Growth | -31.77% | - | 59.04% | -70.45% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 638 | 639 | 639 | 638 | 638 | 636 | Upgrade
|
| Shares Outstanding (Diluted) | 638 | 639 | 639 | 638 | 638 | 636 | Upgrade
|
| Shares Change (YoY) | -0.03% | 0.00% | 0.04% | -0.00% | 0.44% | 1.55% | Upgrade
|
| EPS (Basic) | 0.10 | -0.07 | 0.10 | 0.07 | 0.22 | -0.18 | Upgrade
|
| EPS (Diluted) | 0.10 | -0.07 | 0.10 | 0.07 | 0.22 | -0.18 | Upgrade
|
| EPS Growth | -31.75% | - | 58.99% | -70.45% | - | - | Upgrade
|
| Free Cash Flow | -58.8 | -21.28 | -320.29 | -68.17 | 114.35 | 258.74 | Upgrade
|
| Free Cash Flow Per Share | -0.09 | -0.03 | -0.50 | -0.11 | 0.18 | 0.41 | Upgrade
|
| Dividend Per Share | 0.050 | 0.050 | 0.060 | 0.080 | 0.100 | 0.060 | Upgrade
|
| Dividend Growth | -16.67% | -16.67% | -25.00% | -20.00% | 66.67% | -40.00% | Upgrade
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| Gross Margin | 7.13% | 7.97% | 13.58% | 9.52% | 34.18% | 23.32% | Upgrade
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| Operating Margin | -12.57% | -8.95% | -24.46% | -2.56% | 16.96% | -10.38% | Upgrade
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| Profit Margin | 15.01% | -9.74% | 18.76% | 4.39% | 11.61% | -14.07% | Upgrade
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| Free Cash Flow Margin | -13.53% | -4.35% | -90.93% | -7.20% | 9.44% | 31.32% | Upgrade
|
| EBITDA | -31.53 | -17.4 | -55.33 | 7.28 | 236.71 | -54.05 | Upgrade
|
| EBITDA Margin | -7.25% | -3.55% | -15.71% | 0.77% | 19.54% | -6.54% | Upgrade
|
| D&A For EBITDA | 23.09 | 26.41 | 30.83 | 31.52 | 31.15 | 31.67 | Upgrade
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| EBIT | -54.63 | -43.81 | -86.15 | -24.23 | 205.56 | -85.72 | Upgrade
|
| EBIT Margin | -12.57% | -8.95% | -24.46% | -2.56% | 16.96% | -10.38% | Upgrade
|
| Effective Tax Rate | 14.37% | - | - | 4.83% | 26.56% | - | Upgrade
|
| Revenue as Reported | 434.72 | 489.56 | 352.25 | 947.38 | 1,212 | 826.06 | Upgrade
|
| Advertising Expenses | - | 2.02 | 2.78 | 2.48 | 3.11 | 4.41 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.