Winall Hi-tech Seed Co., Ltd. (SHE:300087)
China
· Delayed Price · Currency is CNY 8.36
+0.02 (0.24%)
Apr 28, 2026, 4:00 PM EDT
Winall Hi-tech Seed 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 4,356 | 4,495 | 4,596 | 4,012 | 3,409 | 2,483 | Upgrade
|
| Other Revenue | - | - | 113.24 | 90.89 | 81.38 | 37.33 | Upgrade
|
| Revenue | 4,356 | 4,495 | 4,709 | 4,103 | 3,491 | 2,521 | Upgrade
|
| Revenue Growth (YoY) | -10.58% | -4.55% | 14.77% | 17.54% | 38.47% | 57.38% | Upgrade
|
| Cost of Revenue | 3,363 | 3,528 | 3,612 | 3,017 | 2,604 | 1,808 | Upgrade
|
| Gross Profit | 993 | 966.69 | 1,097 | 1,086 | 886.28 | 712.87 | Upgrade
|
| Selling, General & Admin | 671.86 | 669.92 | 620.83 | 586.19 | 496.89 | 407.39 | Upgrade
|
| Research & Development | 176.36 | 168.18 | 136.27 | 126.12 | 96.55 | 64.31 | Upgrade
|
| Other Operating Expenses | -62.97 | -66.09 | 13.53 | 10.93 | 8.36 | 6.94 | Upgrade
|
| Operating Expenses | 785.26 | 772.01 | 856.29 | 753.27 | 634.6 | 484.43 | Upgrade
|
| Operating Income | 207.74 | 194.68 | 240.49 | 332.24 | 251.68 | 228.44 | Upgrade
|
| Interest Expense | - | - | -63.18 | -38.18 | -36.49 | -25.7 | Upgrade
|
| Interest & Investment Income | 22.12 | 19.94 | 15.24 | 18.23 | 21.53 | 12.63 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 4.57 | -2.74 | 8.98 | 0.22 | Upgrade
|
| Other Non Operating Income (Expenses) | -119.84 | -117.1 | -22.87 | 13.77 | -11.5 | -19.55 | Upgrade
|
| EBT Excluding Unusual Items | 110.02 | 97.52 | 174.26 | 323.33 | 234.19 | 196.05 | Upgrade
|
| Impairment of Goodwill | - | - | -13.36 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 11.95 | 10.78 | 0.35 | -7.27 | - | 0.39 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.87 | 0.98 | -0.4 | 0.31 | 41.66 | -0.13 | Upgrade
|
| Asset Writedown | -279.42 | -279.42 | -36.2 | -1.5 | -0.29 | -1.29 | Upgrade
|
| Legal Settlements | - | - | -1.2 | - | - | - | Upgrade
|
| Other Unusual Items | - | - | 48.84 | 47.1 | 31.88 | 17.96 | Upgrade
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| Pretax Income | -156.58 | -170.14 | 172.29 | 361.96 | 307.44 | 212.99 | Upgrade
|
| Income Tax Expense | 1.01 | 1.15 | 3.79 | -1.79 | 0.08 | 0.56 | Upgrade
|
| Earnings From Continuing Operations | -157.6 | -171.29 | 168.5 | 363.75 | 307.37 | 212.43 | Upgrade
|
| Minority Interest in Earnings | -44.87 | -40.36 | -54.1 | -89.88 | -74.03 | -43.38 | Upgrade
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| Net Income | -202.46 | -211.65 | 114.41 | 273.86 | 233.34 | 169.05 | Upgrade
|
| Net Income to Common | -202.46 | -211.65 | 114.41 | 273.86 | 233.34 | 169.05 | Upgrade
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| Net Income Growth | - | - | -58.23% | 17.37% | 38.03% | 26.67% | Upgrade
|
| Shares Outstanding (Basic) | 960 | 962 | 947 | 947 | 933 | 910 | Upgrade
|
| Shares Outstanding (Diluted) | 960 | 962 | 947 | 947 | 933 | 910 | Upgrade
|
| Shares Change (YoY) | -1.27% | 1.55% | - | 1.50% | 2.53% | 3.96% | Upgrade
|
| EPS (Basic) | -0.21 | -0.22 | 0.12 | 0.29 | 0.25 | 0.19 | Upgrade
|
| EPS (Diluted) | -0.21 | -0.22 | 0.12 | 0.29 | 0.25 | 0.19 | Upgrade
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| EPS Growth | - | - | -58.49% | 15.63% | 34.63% | 21.85% | Upgrade
|
| Free Cash Flow | 45.37 | -54.57 | -154.86 | 90.19 | 267.37 | 304.7 | Upgrade
|
| Free Cash Flow Per Share | 0.05 | -0.06 | -0.16 | 0.10 | 0.29 | 0.34 | Upgrade
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| Dividend Per Share | - | - | 0.050 | 0.100 | 0.071 | 0.048 | Upgrade
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| Dividend Growth | - | - | -50.00% | 40.06% | 50.00% | -33.33% | Upgrade
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| Gross Margin | 22.80% | 21.51% | 23.29% | 26.46% | 25.39% | 28.28% | Upgrade
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| Operating Margin | 4.77% | 4.33% | 5.11% | 8.10% | 7.21% | 9.06% | Upgrade
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| Profit Margin | -4.65% | -4.71% | 2.43% | 6.68% | 6.69% | 6.71% | Upgrade
|
| Free Cash Flow Margin | 1.04% | -1.21% | -3.29% | 2.20% | 7.66% | 12.09% | Upgrade
|
| EBITDA | 350.39 | 330.98 | 351.41 | 427.45 | 330.76 | 282.95 | Upgrade
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| EBITDA Margin | 8.04% | 7.36% | 7.46% | 10.42% | 9.48% | 11.22% | Upgrade
|
| D&A For EBITDA | 142.65 | 136.31 | 110.92 | 95.21 | 79.08 | 54.51 | Upgrade
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| EBIT | 207.74 | 194.68 | 240.49 | 332.24 | 251.68 | 228.44 | Upgrade
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| EBIT Margin | 4.77% | 4.33% | 5.11% | 8.10% | 7.21% | 9.06% | Upgrade
|
| Effective Tax Rate | - | - | 2.20% | - | 0.03% | 0.26% | Upgrade
|
| Revenue as Reported | - | - | 4,709 | 4,103 | 3,491 | 2,521 | Upgrade
|
| Advertising Expenses | - | - | 49.78 | 57.75 | 59.58 | 47.65 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.