Chengdu Wintrue Holding Co., Ltd. (SHE:002539)
China
· Delayed Price · Currency is CNY 15.50
+0.37 (2.45%)
At close: Mar 6, 2026
Chengdu Wintrue Holding 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 | 20,518 | 20,345 | 21,742 | 20,487 | 14,807 | 9,063 | Upgrade
|
| Other Revenue | 36.32 | 36.32 | 24.98 | 14.35 | 91.29 | 91.26 | Upgrade
|
| Revenue | 20,554 | 20,381 | 21,767 | 20,502 | 14,898 | 9,154 | Upgrade
|
| Revenue Growth (YoY) | -3.58% | -6.37% | 6.17% | 37.62% | 62.74% | 6.12% | Upgrade
|
| Cost of Revenue | 18,152 | 18,234 | 19,591 | 17,416 | 12,181 | 7,615 | Upgrade
|
| Gross Profit | 2,403 | 2,147 | 2,176 | 3,086 | 2,717 | 1,539 | Upgrade
|
| Selling, General & Admin | 948.48 | 844.58 | 886.76 | 886.5 | 792.89 | 612.78 | Upgrade
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| Research & Development | 351.68 | 336.58 | 314.82 | 287.35 | 205.71 | 151.21 | Upgrade
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| Other Operating Expenses | 6.81 | -28.06 | -74.36 | 90.58 | 83.54 | 54.3 | Upgrade
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| Operating Expenses | 1,304 | 1,145 | 1,135 | 1,280 | 1,099 | 836.72 | Upgrade
|
| Operating Income | 1,099 | 1,002 | 1,041 | 1,806 | 1,618 | 702.72 | Upgrade
|
| Interest Expense | -230.11 | -223.65 | -189.44 | -182.03 | -176.18 | -146.73 | Upgrade
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| Interest & Investment Income | 39.78 | 83.49 | 166.77 | 49.66 | 40.26 | 54.82 | Upgrade
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| Currency Exchange Gain (Loss) | -4.35 | -4.35 | 10 | 12.24 | -16.1 | -1.64 | Upgrade
|
| Other Non Operating Income (Expenses) | -5.21 | -4.99 | 8.58 | -8.69 | -9.24 | -4.92 | Upgrade
|
| EBT Excluding Unusual Items | 898.87 | 852.62 | 1,037 | 1,677 | 1,457 | 604.25 | Upgrade
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| Gain (Loss) on Sale of Investments | -80.1 | -33.44 | -5.41 | 0.75 | 0.43 | -1.98 | Upgrade
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| Gain (Loss) on Sale of Assets | 3.47 | 0.96 | 1.45 | -0.74 | 1.61 | -1.17 | Upgrade
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| Asset Writedown | -16.17 | -16.98 | -12.69 | -25.45 | -25.21 | -16.11 | Upgrade
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| Other Unusual Items | 108.93 | 108.93 | - | 104.73 | 77 | 44.06 | Upgrade
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| Pretax Income | 915 | 912.09 | 1,020 | 1,757 | 1,510 | 629.05 | Upgrade
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| Income Tax Expense | 86.81 | 92.89 | 147.06 | 264.88 | 273.34 | 122.25 | Upgrade
|
| Earnings From Continuing Operations | 828.19 | 819.2 | 873.09 | 1,492 | 1,237 | 506.8 | Upgrade
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| Minority Interest in Earnings | -17.98 | -14.73 | 18.76 | 0.21 | -5.41 | -8.24 | Upgrade
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| Net Income | 810.21 | 804.47 | 891.86 | 1,492 | 1,232 | 498.56 | Upgrade
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| Net Income to Common | 810.21 | 804.47 | 891.86 | 1,492 | 1,232 | 498.56 | Upgrade
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| Net Income Growth | -4.27% | -9.80% | -40.22% | 21.13% | 147.06% | 133.79% | Upgrade
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| Shares Outstanding (Basic) | 1,196 | 1,205 | 1,205 | 1,008 | 1,001 | 1,017 | Upgrade
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| Shares Outstanding (Diluted) | 1,196 | 1,205 | 1,205 | 1,008 | 1,010 | 1,017 | Upgrade
|
| Shares Change (YoY) | -0.71% | -0.06% | 19.56% | -0.15% | -0.77% | 0.20% | Upgrade
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| EPS (Basic) | 0.68 | 0.67 | 0.74 | 1.48 | 1.23 | 0.49 | Upgrade
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| EPS (Diluted) | 0.68 | 0.67 | 0.74 | 1.48 | 1.22 | 0.49 | Upgrade
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| EPS Growth | -3.13% | -9.75% | -50.00% | 21.31% | 148.98% | 133.33% | Upgrade
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| Free Cash Flow | -2,479 | -1,382 | -2,745 | -893.68 | 426.86 | 565.42 | Upgrade
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| Free Cash Flow Per Share | -2.07 | -1.15 | -2.28 | -0.89 | 0.42 | 0.56 | Upgrade
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| Dividend Per Share | 0.100 | 0.100 | 0.200 | 0.300 | 0.400 | 0.200 | Upgrade
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| Dividend Growth | -50.00% | -50.00% | -33.33% | -25.00% | 100.00% | 33.33% | Upgrade
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| Gross Margin | 11.69% | 10.54% | 10.00% | 15.05% | 18.23% | 16.82% | Upgrade
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| Operating Margin | 5.35% | 4.92% | 4.78% | 8.81% | 10.86% | 7.68% | Upgrade
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| Profit Margin | 3.94% | 3.95% | 4.10% | 7.28% | 8.27% | 5.45% | Upgrade
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| Free Cash Flow Margin | -12.06% | -6.78% | -12.61% | -4.36% | 2.86% | 6.18% | Upgrade
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| EBITDA | 2,234 | 1,956 | 1,754 | 2,462 | 2,306 | 1,343 | Upgrade
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| EBITDA Margin | 10.87% | 9.60% | 8.06% | 12.01% | 15.48% | 14.67% | Upgrade
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| D&A For EBITDA | 1,135 | 954.23 | 713.12 | 655.79 | 688.08 | 639.97 | Upgrade
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| EBIT | 1,099 | 1,002 | 1,041 | 1,806 | 1,618 | 702.72 | Upgrade
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| EBIT Margin | 5.35% | 4.92% | 4.78% | 8.81% | 10.86% | 7.68% | Upgrade
|
| Effective Tax Rate | 9.49% | 10.18% | 14.42% | 15.08% | 18.10% | 19.43% | Upgrade
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| Revenue as Reported | 20,554 | 20,381 | 21,767 | 20,502 | 14,898 | 9,154 | Upgrade
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| Advertising Expenses | - | 61.77 | 57 | 52.77 | 38.73 | 47.84 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.