Xinhua Winshare Publishing and Media Co., Ltd. (HKG:0811)
Hong Kong · Delayed Price · Currency is HKD 10.05
+0.25 (2.55%)
At close: Mar 27, 2026
HKG:0811 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 11,732 | 12,148 | 11,690 | 10,778 | 10,294 |
Other Revenue | - | 180.09 | 178.94 | 152.09 | 166.56 |
| 11,732 | 12,329 | 11,868 | 10,930 | 10,460 | |
Revenue Growth (YoY) | -4.84% | 3.88% | 8.58% | 4.49% | 16.12% |
Cost of Revenue | 7,555 | 7,875 | 7,430 | 6,964 | 6,715 |
Gross Profit | 4,176 | 4,453 | 4,438 | 3,966 | 3,745 |
Selling, General & Admin | 3,008 | 3,086 | 2,992 | 2,603 | 2,554 |
Research & Development | 38.78 | 30.46 | 19.98 | 14.17 | 3.79 |
Other Operating Expenses | -50.94 | -21.52 | -33.48 | -23.54 | -11.81 |
Operating Expenses | 2,996 | 3,128 | 3,074 | 2,733 | 2,677 |
Operating Income | 1,181 | 1,325 | 1,364 | 1,233 | 1,069 |
Interest Expense | - | -12.44 | -17.88 | -20.98 | -19.49 |
Interest & Investment Income | 171.98 | 426.88 | 321.53 | 284.78 | 221.85 |
Other Non Operating Income (Expenses) | 208.69 | -13.94 | -25.55 | -11.83 | -11.69 |
EBT Excluding Unusual Items | 1,561 | 1,726 | 1,643 | 1,485 | 1,259 |
Gain (Loss) on Sale of Investments | 58.74 | -9.94 | -57.01 | -135.14 | 71.69 |
Gain (Loss) on Sale of Assets | 72.6 | 1.86 | 2.52 | 40.69 | 1.95 |
Asset Writedown | -55.88 | 3.15 | -3.51 | -0.02 | - |
Other Unusual Items | - | -11.75 | -21.38 | -11.08 | -24.19 |
Pretax Income | 1,637 | 1,709 | 1,563 | 1,380 | 1,309 |
Income Tax Expense | 29.22 | 105.26 | -65.18 | -11.44 | 5.45 |
Earnings From Continuing Operations | 1,608 | 1,604 | 1,628 | 1,391 | 1,303 |
Minority Interest in Earnings | -39.26 | -58.81 | -49.2 | 5.44 | 2.66 |
Net Income | 1,568 | 1,545 | 1,579 | 1,397 | 1,306 |
Net Income to Common | 1,568 | 1,545 | 1,579 | 1,397 | 1,306 |
Net Income Growth | 1.53% | -2.17% | 13.06% | 6.95% | 3.42% |
Shares Outstanding (Basic) | 1,235 | 1,236 | 1,234 | 1,236 | 1,232 |
Shares Outstanding (Diluted) | 1,235 | 1,236 | 1,234 | 1,236 | 1,232 |
Shares Change (YoY) | -0.07% | 0.18% | -0.18% | 0.32% | -0.15% |
EPS (Basic) | 1.27 | 1.25 | 1.28 | 1.13 | 1.06 |
EPS (Diluted) | 1.27 | 1.25 | 1.28 | 1.13 | 1.06 |
EPS Growth | 1.60% | -2.34% | 13.27% | 6.60% | 3.57% |
Free Cash Flow | 1,329 | 1,621 | 2,173 | 1,808 | 1,774 |
Free Cash Flow Per Share | 1.08 | 1.31 | 1.76 | 1.46 | 1.44 |
Dividend Per Share | - | 0.600 | 0.400 | 0.340 | 0.320 |
Dividend Growth | - | 50.00% | 17.65% | 6.25% | 3.23% |
Gross Margin | 35.60% | 36.12% | 37.39% | 36.28% | 35.80% |
Operating Margin | 10.06% | 10.75% | 11.50% | 11.28% | 10.22% |
Profit Margin | 13.37% | 12.53% | 13.30% | 12.78% | 12.48% |
Free Cash Flow Margin | 11.33% | 13.15% | 18.30% | 16.54% | 16.96% |
EBITDA | 1,374 | 1,493 | 1,556 | 1,398 | 1,243 |
EBITDA Margin | 11.71% | 12.11% | 13.11% | 12.79% | 11.88% |
D&A For EBITDA | 193.1 | 167.92 | 191.75 | 164.45 | 174.32 |
EBIT | 1,181 | 1,325 | 1,364 | 1,233 | 1,069 |
EBIT Margin | 10.06% | 10.75% | 11.50% | 11.28% | 10.22% |
Effective Tax Rate | 1.79% | 6.16% | - | - | 0.42% |
Revenue as Reported | - | 12,329 | 11,868 | 10,930 | 10,460 |
Advertising Expenses | - | 309.36 | 291.59 | 219.23 | 132.46 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.