Hangzhou Wensli Silk Culture Co., Ltd. (SHE:301066)
China
· Delayed Price · Currency is CNY 14.79
+0.01 (0.07%)
At close: Apr 29, 2026
SHE:301066 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 - 2017 |
|---|---|---|---|---|---|---|---|
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 - 2018 |
| Operating Revenue | 748.89 | 715.63 | 667.98 | 692.28 | 517.47 | 648.08 | Upgrade
|
| Other Revenue | - | - | - | - | 31.5 | 21.54 | Upgrade
|
| Revenue | 748.89 | 715.63 | 667.98 | 692.28 | 548.97 | 669.62 | Upgrade
|
| Revenue Growth (YoY) | 9.52% | 7.13% | -3.51% | 26.11% | -18.02% | -8.98% | Upgrade
|
| Cost of Revenue | 397.16 | 385.41 | 370.8 | 390.56 | 355.27 | 404.18 | Upgrade
|
| Gross Profit | 351.73 | 330.22 | 297.18 | 301.72 | 193.7 | 265.44 | Upgrade
|
| Selling, General & Admin | 275.84 | 256.98 | 226.99 | 229.08 | 174.4 | 171.19 | Upgrade
|
| Research & Development | 37.88 | 39.14 | 36.8 | 37.88 | 36.15 | 38.55 | Upgrade
|
| Other Operating Expenses | -4.65 | -2.13 | 1.77 | 1.02 | 1.72 | 3.89 | Upgrade
|
| Operating Expenses | 309.07 | 293.99 | 269.26 | 269.47 | 218.02 | 219.32 | Upgrade
|
| Operating Income | 42.66 | 36.23 | 27.92 | 32.25 | -24.33 | 46.12 | Upgrade
|
| Interest Expense | - | - | -0.11 | -0.15 | -0.24 | -0.15 | Upgrade
|
| Interest & Investment Income | 3.4 | 3.01 | 5.61 | 2.66 | 3.47 | 3.82 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 0.15 | 0.09 | 0.71 | -0.37 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.43 | 0.78 | -0.56 | -1.22 | -0.6 | -1.47 | Upgrade
|
| EBT Excluding Unusual Items | 43.64 | 40.01 | 33.01 | 33.62 | -20.98 | 47.95 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.92 | 0.01 | -0.32 | 0.31 | 1.24 | -1.56 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.04 | 0.04 | 0.02 | -0.05 | -0 | -0.02 | Upgrade
|
| Asset Writedown | -4.87 | -4.76 | -0.11 | - | -0.89 | -6.44 | Upgrade
|
| Legal Settlements | - | - | - | -1.04 | -1.9 | 1.47 | Upgrade
|
| Other Unusual Items | - | - | 5.46 | 5.49 | 15.69 | 11.17 | Upgrade
|
| Pretax Income | 39.73 | 35.31 | 38.06 | 38.33 | -6.85 | 52.57 | Upgrade
|
| Income Tax Expense | 2.87 | 2.03 | 2.72 | 3.46 | -5.42 | 1.54 | Upgrade
|
| Earnings From Continuing Operations | 36.85 | 33.28 | 35.34 | 34.87 | -1.43 | 51.03 | Upgrade
|
| Minority Interest in Earnings | - | 0.08 | -0.24 | -0.13 | -0.16 | -0.12 | Upgrade
|
| Net Income | 36.85 | 33.36 | 35.11 | 34.74 | -1.59 | 50.91 | Upgrade
|
| Net Income to Common | 36.85 | 33.36 | 35.11 | 34.74 | -1.59 | 50.91 | Upgrade
|
| Net Income Growth | 10.30% | -4.98% | 1.05% | - | - | -19.71% | Upgrade
|
| Shares Outstanding (Basic) | 223 | 208 | 185 | 183 | 159 | 154 | Upgrade
|
| Shares Outstanding (Diluted) | 223 | 208 | 185 | 183 | 159 | 154 | Upgrade
|
| Shares Change (YoY) | 20.24% | 12.84% | 1.05% | 14.98% | 3.08% | 9.49% | Upgrade
|
| EPS (Basic) | 0.17 | 0.16 | 0.19 | 0.19 | -0.01 | 0.33 | Upgrade
|
| EPS (Diluted) | 0.17 | 0.16 | 0.19 | 0.19 | -0.01 | 0.33 | Upgrade
|
| EPS Growth | -8.26% | -15.79% | - | - | - | -26.67% | Upgrade
|
| Free Cash Flow | -70.48 | -54.72 | -123.29 | 40.37 | -11.75 | -92.89 | Upgrade
|
| Free Cash Flow Per Share | -0.32 | -0.26 | -0.67 | 0.22 | -0.07 | -0.60 | Upgrade
|
| Dividend Per Share | - | - | 0.110 | 0.060 | - | 0.071 | Upgrade
|
| Dividend Growth | - | - | 83.33% | - | - | - | Upgrade
|
| Gross Margin | 46.97% | 46.14% | 44.49% | 43.58% | 35.28% | 39.64% | Upgrade
|
| Operating Margin | 5.70% | 5.06% | 4.18% | 4.66% | -4.43% | 6.89% | Upgrade
|
| Profit Margin | 4.92% | 4.66% | 5.26% | 5.02% | -0.29% | 7.60% | Upgrade
|
| Free Cash Flow Margin | -9.41% | -7.65% | -18.46% | 5.83% | -2.14% | -13.87% | Upgrade
|
| EBITDA | 65.48 | 57.72 | 44.11 | 50.4 | -7.54 | 62.67 | Upgrade
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| EBITDA Margin | 8.74% | 8.07% | 6.60% | 7.28% | -1.37% | 9.36% | Upgrade
|
| D&A For EBITDA | 22.82 | 21.49 | 16.2 | 18.16 | 16.79 | 16.55 | Upgrade
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| EBIT | 42.66 | 36.23 | 27.92 | 32.25 | -24.33 | 46.12 | Upgrade
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| EBIT Margin | 5.70% | 5.06% | 4.18% | 4.66% | -4.43% | 6.89% | Upgrade
|
| Effective Tax Rate | 7.24% | 5.76% | 7.14% | 9.03% | - | 2.93% | Upgrade
|
| Revenue as Reported | - | - | 667.98 | 692.28 | 548.97 | 669.62 | Upgrade
|
| Advertising Expenses | - | - | 26.9 | 34.43 | 26.42 | 19.39 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.