Guangdong Wenke Green Technology Corp.,Ltd. (SHE:002775)
China
· Delayed Price · Currency is CNY 4.520
+0.070 (1.57%)
Mar 11, 2026, 9:25 AM CST
SHE:002775 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 | 569.19 | 661.24 | 964.58 | 802.16 | 1,912 | 2,490 | Upgrade
|
| Other Revenue | 33.71 | 33.71 | 60.8 | 115.58 | 14.45 | 29.99 | Upgrade
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| Revenue | 602.89 | 694.94 | 1,025 | 917.74 | 1,926 | 2,520 | Upgrade
|
| Revenue Growth (YoY) | -16.23% | -32.23% | 11.73% | -52.36% | -23.57% | -13.05% | Upgrade
|
| Cost of Revenue | 542.94 | 612.62 | 887.02 | 738.32 | 1,633 | 1,973 | Upgrade
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| Gross Profit | 59.95 | 82.32 | 138.36 | 179.43 | 292.84 | 547.63 | Upgrade
|
| Selling, General & Admin | 143.84 | 123.12 | 103.6 | 120.83 | 164.09 | 173.81 | Upgrade
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| Research & Development | 24.46 | 18.63 | 28.91 | 25.28 | 59.36 | 78.75 | Upgrade
|
| Other Operating Expenses | 0.25 | 4.65 | 3.47 | 2.71 | 9.37 | 17.15 | Upgrade
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| Operating Expenses | 253.26 | 170.44 | 196.58 | 1,087 | 1,468 | 311.73 | Upgrade
|
| Operating Income | -193.3 | -88.11 | -58.22 | -907.63 | -1,176 | 235.9 | Upgrade
|
| Interest Expense | -153.29 | -152.89 | -131.62 | -86.78 | -63.2 | -68 | Upgrade
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| Interest & Investment Income | 4.74 | 7.31 | 6.62 | 6.61 | 8.34 | 13.83 | Upgrade
|
| Earnings From Equity Investments | 0.58 | - | - | - | 0.21 | - | Upgrade
|
| Currency Exchange Gain (Loss) | -0 | -0 | - | - | - | -0 | Upgrade
|
| Other Non Operating Income (Expenses) | 80.6 | -17.86 | -28.74 | -27.83 | -16.25 | -5.06 | Upgrade
|
| EBT Excluding Unusual Items | -260.68 | -251.55 | -211.97 | -1,016 | -1,246 | 176.67 | Upgrade
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| Impairment of Goodwill | - | - | - | -1.84 | -19.8 | -2.79 | Upgrade
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| Gain (Loss) on Sale of Investments | -8.86 | -1.31 | - | - | - | -0.59 | Upgrade
|
| Gain (Loss) on Sale of Assets | 2.7 | 0.01 | 0.2 | 0.01 | - | -0.1 | Upgrade
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| Asset Writedown | -44.96 | -57.97 | -4.22 | -21.11 | -0 | - | Upgrade
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| Legal Settlements | 0.76 | 0.76 | 4.89 | -9.88 | -51.96 | - | Upgrade
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| Other Unusual Items | 183.1 | 177.98 | 34.82 | 617.46 | -621.08 | 3.93 | Upgrade
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| Pretax Income | -127.93 | -132.07 | -176.28 | -431 | -1,939 | 177.12 | Upgrade
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| Income Tax Expense | -10.83 | -5.4 | -11.68 | -58.8 | -269.07 | 21.69 | Upgrade
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| Earnings From Continuing Operations | -117.1 | -126.67 | -164.61 | -372.21 | -1,670 | 155.43 | Upgrade
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| Minority Interest in Earnings | 5.97 | 8.67 | 15.2 | 4.22 | 9.08 | 4.48 | Upgrade
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| Net Income | -111.13 | -118 | -149.41 | -367.99 | -1,661 | 159.91 | Upgrade
|
| Net Income to Common | -111.13 | -118 | -149.41 | -367.99 | -1,661 | 159.91 | Upgrade
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| Net Income Growth | - | - | - | - | - | -34.76% | Upgrade
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| Shares Outstanding (Basic) | 617 | 621 | 598 | 511 | 513 | 516 | Upgrade
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| Shares Outstanding (Diluted) | 617 | 621 | 598 | 511 | 513 | 615 | Upgrade
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| Shares Change (YoY) | 9.87% | 3.92% | 16.93% | -0.31% | -16.64% | 20.44% | Upgrade
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| EPS (Basic) | -0.18 | -0.19 | -0.25 | -0.72 | -3.24 | 0.31 | Upgrade
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| EPS (Diluted) | -0.18 | -0.19 | -0.25 | -0.72 | -3.24 | 0.26 | Upgrade
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| EPS Growth | - | - | - | - | - | -45.83% | Upgrade
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| Free Cash Flow | -818.72 | -530.87 | -455.04 | -711.38 | -1,210 | -368.92 | Upgrade
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| Free Cash Flow Per Share | -1.33 | -0.85 | -0.76 | -1.39 | -2.36 | -0.60 | Upgrade
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| Dividend Per Share | - | - | - | - | - | 0.900 | Upgrade
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| Dividend Growth | - | - | - | - | - | 80.00% | Upgrade
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| Gross Margin | 9.94% | 11.85% | 13.49% | 19.55% | 15.20% | 21.73% | Upgrade
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| Operating Margin | -32.06% | -12.68% | -5.68% | -98.90% | -61.03% | 9.36% | Upgrade
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| Profit Margin | -18.43% | -16.98% | -14.57% | -40.10% | -86.24% | 6.35% | Upgrade
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| Free Cash Flow Margin | -135.80% | -76.39% | -44.38% | -77.52% | -62.83% | -14.64% | Upgrade
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| EBITDA | -175.36 | -74.27 | -49.85 | -899.15 | -1,166 | 239.93 | Upgrade
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| EBITDA Margin | -29.09% | -10.69% | -4.86% | -97.97% | -60.55% | 9.52% | Upgrade
|
| D&A For EBITDA | 17.94 | 13.84 | 8.38 | 8.49 | 9.15 | 4.04 | Upgrade
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| EBIT | -193.3 | -88.11 | -58.22 | -907.63 | -1,176 | 235.9 | Upgrade
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| EBIT Margin | -32.06% | -12.68% | -5.68% | -98.90% | -61.03% | 9.36% | Upgrade
|
| Effective Tax Rate | - | - | - | - | - | 12.25% | Upgrade
|
| Revenue as Reported | 602.89 | 694.94 | 1,025 | 917.74 | 1,926 | 2,520 | Upgrade
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| Advertising Expenses | - | 0.07 | 0.32 | 0.07 | 0.5 | 0.54 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.