Xinhua Winshare Publishing and Media Co., Ltd. (HKG:0811)
Hong Kong · Delayed Price · Currency is HKD 10.81
-0.14 (-1.28%)
At close: Feb 13, 2026
HKG:0811 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 11,608 | 12,148 | 11,690 | 10,778 | 10,294 | 8,873 |
Other Revenue | 180.09 | 180.09 | 178.94 | 152.09 | 166.56 | 134.68 |
| 11,788 | 12,329 | 11,868 | 10,930 | 10,460 | 9,008 | |
Revenue Growth (YoY) | -4.29% | 3.88% | 8.58% | 4.49% | 16.12% | 1.87% |
Cost of Revenue | 7,579 | 7,875 | 7,430 | 6,964 | 6,715 | 5,531 |
Gross Profit | 4,209 | 4,453 | 4,438 | 3,966 | 3,745 | 3,478 |
Selling, General & Admin | 3,022 | 3,086 | 2,992 | 2,603 | 2,554 | 2,374 |
Research & Development | 37.83 | 30.46 | 19.98 | 14.17 | 3.79 | 3.04 |
Other Operating Expenses | -6.15 | -21.52 | -33.48 | -23.54 | -11.81 | -42.67 |
Operating Expenses | 2,994 | 3,128 | 3,074 | 2,733 | 2,677 | 2,476 |
Operating Income | 1,215 | 1,325 | 1,364 | 1,233 | 1,069 | 1,001 |
Interest Expense | -14.02 | -12.44 | -17.88 | -20.98 | -19.49 | -22.16 |
Interest & Investment Income | 420.47 | 426.88 | 321.53 | 284.78 | 221.85 | 247.7 |
Currency Exchange Gain (Loss) | - | - | - | - | - | -10.08 |
Other Non Operating Income (Expenses) | 15.31 | -13.94 | -25.55 | -11.83 | -11.69 | -60.16 |
EBT Excluding Unusual Items | 1,637 | 1,726 | 1,643 | 1,485 | 1,259 | 1,156 |
Gain (Loss) on Sale of Investments | 66.95 | -9.94 | -57.01 | -135.14 | 71.69 | 94.98 |
Gain (Loss) on Sale of Assets | 1.3 | 1.86 | 2.52 | 40.69 | 1.95 | 0.26 |
Asset Writedown | -9.82 | 3.15 | -3.51 | -0.02 | - | -0.56 |
Other Unusual Items | -17.55 | -11.75 | -21.38 | -11.08 | -24.19 | - |
Pretax Income | 1,678 | 1,709 | 1,563 | 1,380 | 1,309 | 1,251 |
Income Tax Expense | -17.23 | 105.26 | -65.18 | -11.44 | 5.45 | 8.17 |
Earnings From Continuing Operations | 1,695 | 1,604 | 1,628 | 1,391 | 1,303 | 1,243 |
Minority Interest in Earnings | -64.68 | -58.81 | -49.2 | 5.44 | 2.66 | 19.78 |
Net Income | 1,630 | 1,545 | 1,579 | 1,397 | 1,306 | 1,263 |
Net Income to Common | 1,630 | 1,545 | 1,579 | 1,397 | 1,306 | 1,263 |
Net Income Growth | 6.57% | -2.17% | 13.06% | 6.95% | 3.42% | 10.86% |
Shares Outstanding (Basic) | 1,235 | 1,236 | 1,234 | 1,236 | 1,232 | 1,234 |
Shares Outstanding (Diluted) | 1,235 | 1,236 | 1,234 | 1,236 | 1,232 | 1,234 |
Shares Change (YoY) | 0.07% | 0.18% | -0.18% | 0.32% | -0.15% | -0.34% |
EPS (Basic) | 1.32 | 1.25 | 1.28 | 1.13 | 1.06 | 1.02 |
EPS (Diluted) | 1.32 | 1.25 | 1.28 | 1.13 | 1.06 | 1.02 |
EPS Growth | 6.49% | -2.34% | 13.27% | 6.60% | 3.57% | 11.24% |
Free Cash Flow | 1,716 | 1,621 | 2,173 | 1,808 | 1,774 | 1,572 |
Free Cash Flow Per Share | 1.39 | 1.31 | 1.76 | 1.46 | 1.44 | 1.27 |
Dividend Per Share | 0.600 | 0.600 | 0.400 | 0.340 | 0.320 | 0.310 |
Dividend Growth | 1.70% | 50.00% | 17.65% | 6.25% | 3.23% | 3.33% |
Gross Margin | 35.71% | 36.12% | 37.39% | 36.28% | 35.80% | 38.61% |
Operating Margin | 10.31% | 10.75% | 11.50% | 11.28% | 10.22% | 11.11% |
Profit Margin | 13.83% | 12.53% | 13.30% | 12.78% | 12.48% | 14.02% |
Free Cash Flow Margin | 14.56% | 13.15% | 18.30% | 16.54% | 16.96% | 17.46% |
EBITDA | 1,365 | 1,493 | 1,556 | 1,398 | 1,243 | 1,120 |
EBITDA Margin | 11.58% | 12.11% | 13.11% | 12.79% | 11.88% | 12.44% |
D&A For EBITDA | 150.04 | 167.92 | 191.75 | 164.45 | 174.32 | 119.28 |
EBIT | 1,215 | 1,325 | 1,364 | 1,233 | 1,069 | 1,001 |
EBIT Margin | 10.31% | 10.75% | 11.50% | 11.28% | 10.22% | 11.11% |
Effective Tax Rate | - | 6.16% | - | - | 0.42% | 0.65% |
Revenue as Reported | 11,788 | 12,329 | 11,868 | 10,930 | 10,460 | - |
Advertising Expenses | - | 309.36 | 291.59 | 219.23 | 132.46 | 129.79 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.