Wutong Holding Group Co., Ltd. (SHE:300292)
China
· Delayed Price · Currency is CNY 5.22
-0.03 (-0.57%)
At close: Apr 29, 2026
Wutong Holding 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 4,264 | 4,332 | 4,314 | 3,662 | 3,574 | 4,194 | Upgrade
|
| Other Revenue | 21.03 | 21.03 | 41.58 | 20.95 | 33.09 | 38.14 | Upgrade
|
| Revenue | 4,285 | 4,353 | 4,355 | 3,683 | 3,607 | 4,232 | Upgrade
|
| Revenue Growth (YoY) | -2.84% | -0.06% | 18.25% | 2.11% | -14.77% | 12.39% | Upgrade
|
| Cost of Revenue | 3,860 | 3,938 | 3,932 | 3,301 | 3,227 | 3,879 | Upgrade
|
| Gross Profit | 425.2 | 414.96 | 423.35 | 382.46 | 380.14 | 353.03 | Upgrade
|
| Selling, General & Admin | 169.93 | 171.21 | 182.41 | 177.6 | 184.1 | 186.26 | Upgrade
|
| Research & Development | 82.06 | 80.46 | 90.53 | 92.53 | 100.53 | 113.86 | Upgrade
|
| Other Operating Expenses | 6.23 | 5.85 | 2.31 | -5.63 | 6.61 | 7.7 | Upgrade
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| Operating Expenses | 264.4 | 255.02 | 274.03 | 315.71 | 304.51 | 305.13 | Upgrade
|
| Operating Income | 160.8 | 159.94 | 149.32 | 66.75 | 75.63 | 47.9 | Upgrade
|
| Interest Expense | -5.83 | -7.39 | -12.91 | -17.28 | -28.84 | -34.31 | Upgrade
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| Interest & Investment Income | 1.75 | 1.87 | 3.55 | 7.36 | 8.83 | 30.04 | Upgrade
|
| Currency Exchange Gain (Loss) | -2.08 | -2.08 | 1.41 | 0.89 | 6.02 | -1.63 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.71 | -0.82 | -3.3 | -4.69 | 0.09 | -0.13 | Upgrade
|
| EBT Excluding Unusual Items | 152.93 | 151.53 | 138.08 | 53.02 | 61.73 | 41.86 | Upgrade
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| Gain (Loss) on Sale of Investments | -8 | -11.88 | -14.66 | -24.89 | -57.27 | 8.24 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.04 | 0.22 | -2.53 | 0.62 | -0.43 | -0.9 | Upgrade
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| Asset Writedown | -3.34 | -3.1 | -8.79 | -0.02 | -0.28 | -0.17 | Upgrade
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| Other Unusual Items | 3.96 | 3.96 | 3.08 | 3.47 | 20.04 | 20.31 | Upgrade
|
| Pretax Income | 145.59 | 140.72 | 115.17 | 32.2 | 23.79 | 69.33 | Upgrade
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| Income Tax Expense | 18.52 | 17.22 | 15.93 | 6.36 | 0.24 | 14.5 | Upgrade
|
| Earnings From Continuing Operations | 127.07 | 123.49 | 99.24 | 25.84 | 23.55 | 54.84 | Upgrade
|
| Net Income to Company | 127.07 | 123.49 | 99.24 | 25.84 | 23.55 | 54.84 | Upgrade
|
| Minority Interest in Earnings | -3.48 | -6.14 | -6.94 | -0.58 | -3.33 | 5.89 | Upgrade
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| Net Income | 123.58 | 117.36 | 92.3 | 25.26 | 20.22 | 60.73 | Upgrade
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| Net Income to Common | 123.58 | 117.36 | 92.3 | 25.26 | 20.22 | 60.73 | Upgrade
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| Net Income Growth | 30.69% | 27.15% | 265.47% | 24.88% | -66.70% | - | Upgrade
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| Shares Outstanding (Basic) | 1,356 | 1,304 | 1,319 | 1,263 | 1,011 | 1,215 | Upgrade
|
| Shares Outstanding (Diluted) | 1,356 | 1,304 | 1,319 | 1,263 | 1,011 | 1,215 | Upgrade
|
| Shares Change (YoY) | 12.93% | -1.10% | 4.42% | 24.88% | -16.75% | -5.39% | Upgrade
|
| EPS (Basic) | 0.09 | 0.09 | 0.07 | 0.02 | 0.02 | 0.05 | Upgrade
|
| EPS (Diluted) | 0.09 | 0.09 | 0.07 | 0.02 | 0.02 | 0.05 | Upgrade
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| EPS Growth | 15.73% | 28.57% | 250.00% | - | -60.00% | - | Upgrade
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| Free Cash Flow | 349.65 | 259.71 | 246.43 | -124.7 | 6.77 | 126.05 | Upgrade
|
| Free Cash Flow Per Share | 0.26 | 0.20 | 0.19 | -0.10 | 0.01 | 0.10 | Upgrade
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| Gross Margin | 9.92% | 9.53% | 9.72% | 10.38% | 10.54% | 8.34% | Upgrade
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| Operating Margin | 3.75% | 3.67% | 3.43% | 1.81% | 2.10% | 1.13% | Upgrade
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| Profit Margin | 2.88% | 2.70% | 2.12% | 0.69% | 0.56% | 1.44% | Upgrade
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| Free Cash Flow Margin | 8.16% | 5.97% | 5.66% | -3.39% | 0.19% | 2.98% | Upgrade
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| EBITDA | 196.46 | 196.17 | 187.81 | 100.74 | 110.49 | 89.36 | Upgrade
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| EBITDA Margin | 4.58% | 4.51% | 4.31% | 2.73% | 3.06% | 2.11% | Upgrade
|
| D&A For EBITDA | 35.66 | 36.23 | 38.49 | 33.99 | 34.86 | 41.46 | Upgrade
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| EBIT | 160.8 | 159.94 | 149.32 | 66.75 | 75.63 | 47.9 | Upgrade
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| EBIT Margin | 3.75% | 3.67% | 3.43% | 1.81% | 2.10% | 1.13% | Upgrade
|
| Effective Tax Rate | 12.72% | 12.24% | 13.83% | 19.75% | 1.00% | 20.91% | Upgrade
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| Revenue as Reported | 4,285 | 4,353 | 4,355 | 3,683 | 3,607 | 4,232 | Upgrade
|
| Advertising Expenses | - | 0.15 | 0.17 | 0.19 | 0.11 | 0.05 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.