Xinhua Winshare Publishing and Media Co., Ltd. (HKG:0811)
Hong Kong · Delayed Price · Currency is HKD 7.95
+0.01 (0.13%)
Sep 14, 2026, 4:08 PM HKT
HKG:0811 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 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 | 11,052 | 11,548 | 12,148 | 11,690 | 10,778 | 10,294 |
Other Revenue | 158.64 | 183.88 | 180.09 | 178.94 | 152.09 | 166.56 |
| 11,211 | 11,732 | 12,329 | 11,868 | 10,930 | 10,460 | |
Revenue Growth | -7.10% | -4.84% | 3.88% | 8.58% | 4.49% | 16.12% |
Cost of Revenue | 7,449 | 7,620 | 7,875 | 7,430 | 6,964 | 6,715 |
Gross Profit | 3,761 | 4,112 | 4,453 | 4,438 | 3,966 | 3,745 |
Selling, General & Admin | 2,834 | 2,995 | 3,086 | 2,992 | 2,603 | 2,554 |
Research & Development | 38.69 | 38.78 | 30.46 | 19.98 | 14.17 | 3.79 |
Other Operating Expenses | 1.07 | -25.66 | -21.52 | -33.48 | -23.54 | -11.81 |
Operating Expenses | 2,863 | 2,976 | 3,128 | 3,074 | 2,733 | 2,677 |
Operating Income | 897.91 | 1,136 | 1,325 | 1,364 | 1,233 | 1,069 |
Interest Expense | -13.48 | -14.77 | -12.44 | -17.88 | -20.98 | -19.49 |
Interest & Investment Income | 402.11 | 408.26 | 426.88 | 321.53 | 284.78 | 221.85 |
Other Non Operating Income (Expenses) | -15.45 | -11.96 | -13.81 | -25.55 | -11.83 | -11.69 |
EBT Excluding Unusual Items | 1,271 | 1,517 | 1,726 | 1,643 | 1,485 | 1,259 |
Gain (Loss) on Sale of Investments | 69.94 | 58.74 | -9.94 | -57.01 | -135.14 | 71.69 |
Gain (Loss) on Sale of Assets | 74.63 | 72.77 | 1.86 | 2.52 | 40.69 | 1.95 |
Asset Writedown | -4.59 | -3.8 | 3.15 | -3.51 | -0.02 | - |
Other Unusual Items | -9.34 | -7.88 | -11.75 | -21.38 | -11.08 | -24.19 |
Pretax Income | 1,402 | 1,637 | 1,709 | 1,563 | 1,380 | 1,309 |
Income Tax Expense | 30.71 | 29.22 | 105.26 | -65.18 | -11.44 | 5.45 |
Earnings From Continuing Operations | 1,371 | 1,608 | 1,604 | 1,628 | 1,391 | 1,303 |
Minority Interest in Earnings | -4.65 | -39.26 | -58.81 | -49.2 | 5.44 | 2.66 |
Net Income | 1,366 | 1,568 | 1,545 | 1,579 | 1,397 | 1,306 |
Net Income to Common | 1,366 | 1,568 | 1,545 | 1,579 | 1,397 | 1,306 |
Net Income Growth | -18.94% | 1.53% | -2.17% | 13.06% | 6.95% | 3.42% |
Shares Outstanding (Basic) | 1,232 | 1,235 | 1,236 | 1,234 | 1,236 | 1,232 |
Shares Outstanding (Diluted) | 1,232 | 1,235 | 1,236 | 1,234 | 1,236 | 1,232 |
Shares Change | -0.63% | -0.07% | 0.18% | -0.18% | 0.32% | -0.15% |
EPS (Basic) | 1.11 | 1.27 | 1.25 | 1.28 | 1.13 | 1.06 |
EPS (Diluted) | 1.11 | 1.27 | 1.25 | 1.28 | 1.13 | 1.06 |
EPS Growth | -18.43% | 1.60% | -2.34% | 13.27% | 6.60% | 3.57% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | 1,041 | 1,329 | 1,621 | 2,173 | 1,808 | 1,774 |
Free Cash Flow Per Share | 0.84 | 1.08 | 1.31 | 1.76 | 1.46 | 1.44 |
Dividend Per Share | 0.590 | 0.610 | 0.600 | 0.400 | 0.340 | 0.320 |
Dividend Growth | -1.67% | 1.67% | 50.00% | 17.65% | 6.25% | 3.23% |
Gross Margin | 33.55% | 35.05% | 36.12% | 37.39% | 36.28% | 35.80% |
Operating Margin | 8.01% | 9.68% | 10.75% | 11.50% | 11.28% | 10.22% |
Profit Margin | 12.19% | 13.37% | 12.53% | 13.30% | 12.78% | 12.48% |
Free Cash Flow Margin | 9.28% | 11.33% | 13.15% | 18.30% | 16.54% | 16.96% |
EBITDA | 1,068 | 1,310 | 1,524 | 1,556 | 1,398 | 1,243 |
EBITDA Margin | 9.53% | 11.17% | 12.37% | 13.11% | 12.79% | 11.88% |
D&A For EBITDA | 170.39 | 174.59 | 199.42 | 191.75 | 164.45 | 174.32 |
EBIT | 897.91 | 1,136 | 1,325 | 1,364 | 1,233 | 1,069 |
EBIT Margin | 8.01% | 9.68% | 10.75% | 11.50% | 11.28% | 10.22% |
Effective Tax Rate | 2.19% | 1.79% | 6.16% | - | - | 0.42% |
Revenue as Reported | 11,211 | 11,732 | 12,329 | 11,868 | 10,930 | 10,460 |
Advertising Expenses | - | 277.69 | 309.36 | 291.59 | 219.23 | 132.46 |