Weiye Holdings 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
Revenue	59.11	43.13	1,528	1,326	1,019
Revenue Growth (YoY)	37.04%	-97.18%	15.21%	30.13%	-63.30%
Cost of Revenue	47.32	31.41	1,431	1,120	847.09
Gross Profit	11.79	11.72	97.3	206.24	172.25
Selling, General & Admin	24.83	44.21	56.05	131.11	215.43
Other Operating Expenses	29.72	64.13	1.63	-3.16	-11.95
Operating Expenses	275.34	126.67	76.09	134.02	203.48
Operating Income	-263.55	-114.95	21.21	72.22	-31.23
Interest Expense	-57.69	-45.45	-26.63	-31.12	-55.06
Interest & Investment Income	0.19	0.81	8.15	7.08	10.41
Earnings From Equity Investments	-	-	-0.11	-0.22	-1.29
Other Non Operating Income (Expenses)	-32.04	-0.08	-0.11	-0.14	-0.33
EBT Excluding Unusual Items	-353.09	-159.66	2.52	47.83	-77.5
Gain (Loss) on Sale of Investments	-	-	-	0.03	4.38
Gain (Loss) on Sale of Assets	0.43	0.92	0.86	9.53	4.99
Asset Writedown	-133.4	-256.32	-50.55	-	1.1
Other Unusual Items	-	-	-	-	0.31
Pretax Income	-486.06	-415.06	-47.17	57.39	-66.72
Income Tax Expense	-5.46	-1.68	47.64	10.68	10.68
Earnings From Continuing Operations	-480.59	-413.39	-94.81	46.71	-77.39
Earnings From Discontinued Operations	-	7.69	-0.81	-	-
Net Income to Company	-480.59	-405.7	-95.62	46.71	-77.39
Minority Interest in Earnings	28.34	94.41	42.99	-39.08	-50.64
Net Income	-452.25	-311.29	-52.63	7.63	-128.03
Net Income to Common	-452.25	-311.29	-52.63	7.63	-128.03
Shares Outstanding (Basic)	196	196	196	196	196
Shares Outstanding (Diluted)	196	196	196	196	196
EPS (Basic)	-2.31	-1.59	-0.27	0.04	-0.65
EPS (Diluted)	-2.31	-1.59	-0.27	0.04	-0.65
Free Cash Flow	-	-186.65	-291.29	24.7	857.97
Free Cash Flow Per Share	-	-0.95	-1.49	0.13	4.37
Gross Margin	19.95%	27.18%	6.37%	15.55%	16.90%
Operating Margin	-445.87%	-266.51%	1.39%	5.45%	-3.06%
Profit Margin	-765.13%	-721.74%	-3.44%	0.57%	-12.56%
Free Cash Flow Margin	-	-432.75%	-19.06%	1.86%	84.17%
EBITDA	-259.05	-110.45	25.69	78.41	-26.98
EBITDA Margin	-	-256.07%	1.68%	5.91%	-2.65%
D&A For EBITDA	4.5	4.5	4.48	6.19	4.26
EBIT	-263.55	-114.95	21.21	72.22	-31.23
EBIT Margin	-	-266.51%	1.39%	5.44%	-3.06%
Effective Tax Rate	-	-	-	18.61%	-

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.