Wanguo Gold Group Limited (HKG:3939)
Hong Kong · Delayed Price · Currency is HKD 15.26
+0.73 (5.02%)
Aug 24, 2026, 2:35 PM HKT
Wanguo Gold Group 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 |
| 3,784 | 3,161 | 1,876 | 1,315 | 681.42 | 2,014 | |
Revenue Growth | 72.96% | 68.55% | 42.60% | 93.01% | -66.17% | 44.49% |
Cost of Revenue | 863.31 | 813.07 | 878.57 | 695.98 | 365.73 | 1,698 |
Gross Profit | 2,921 | 2,348 | 996.99 | 619.24 | 315.68 | 316.21 |
Selling, General & Admin | 391.45 | 343.23 | 188.48 | 181.64 | 92.66 | 80.18 |
Operating Expenses | 391.45 | 343.23 | 188.48 | 181.64 | 92.66 | 84.53 |
Operating Income | 2,529 | 2,005 | 808.52 | 437.6 | 223.02 | 231.68 |
Interest Expense | -5.17 | -7.81 | -12.26 | -12.65 | -14.49 | -7.61 |
Interest & Investment Income | 8.15 | 8.15 | 5.09 | 3.79 | 0.57 | 0.85 |
Currency Exchange Gain (Loss) | -18 | -18 | 0.61 | -8.89 | -2.33 | 1.08 |
Other Non Operating Income (Expenses) | 51.58 | 36.73 | 1.58 | 2.61 | 2.69 | 1.95 |
EBT Excluding Unusual Items | 2,566 | 2,024 | 803.53 | 422.47 | 209.46 | 227.95 |
Gain (Loss) on Sale of Investments | 73.38 | 73.38 | 4.18 | - | - | - |
Gain (Loss) on Sale of Assets | -0.94 | -0.94 | -1.96 | -0.82 | -0.24 | 0.12 |
Asset Writedown | - | - | - | - | - | -7.12 |
Pretax Income | 2,638 | 2,096 | 805.75 | 421.65 | 209.22 | 220.95 |
Income Tax Expense | 813.63 | 599.8 | 114.57 | 30.71 | 39.5 | 39.31 |
Earnings From Continuing Operations | 1,825 | 1,497 | 691.18 | 390.94 | 169.72 | 181.64 |
Minority Interest in Earnings | -165.32 | -141.64 | -115.81 | -55.55 | 10.82 | 11.79 |
Net Income | 1,660 | 1,355 | 575.38 | 335.39 | 180.54 | 193.43 |
Net Income to Common | 1,660 | 1,355 | 575.38 | 335.39 | 180.54 | 193.43 |
Net Income Growth | 80.02% | 135.49% | 71.56% | 85.77% | -6.67% | 123.08% |
Shares Outstanding (Basic) | 4,409 | 4,365 | 3,505 | 3,312 | 3,312 | 3,241 |
Shares Outstanding (Diluted) | 4,438 | 4,386 | 3,505 | 3,312 | 3,312 | 3,241 |
Shares Change | 10.28% | 25.13% | 5.83% | - | 2.19% | 12.53% |
EPS (Basic) | 0.38 | 0.31 | 0.16 | 0.10 | 0.05 | 0.06 |
EPS (Diluted) | 0.37 | 0.31 | 0.16 | 0.10 | 0.05 | 0.06 |
EPS Growth | 63.09% | 88.19% | 62.10% | 85.77% | -8.67% | 98.24% |
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 | - | 849.63 | 644.23 | 192.26 | -15.6 | -86.01 |
Free Cash Flow Per Share | - | 0.19 | 0.18 | 0.06 | -0.01 | -0.03 |
Dividend Per Share | 0.101 | 0.147 | 0.064 | 0.046 | 0.025 | 0.025 |
Dividend Growth | 23.05% | 131.36% | 37.42% | 85.20% | -1.19% | 237.33% |
Gross Margin | 77.19% | 74.28% | 53.16% | 47.08% | 46.33% | 15.70% |
Operating Margin | 66.84% | 63.42% | 43.11% | 33.27% | 32.73% | 11.50% |
Profit Margin | 43.85% | 42.86% | 30.68% | 25.50% | 26.50% | 9.60% |
Free Cash Flow Margin | - | 26.88% | 34.35% | 14.62% | -2.29% | -4.27% |
EBITDA | 2,640 | 2,110 | 903.7 | 532.32 | 271.18 | 275.72 |
EBITDA Margin | 69.75% | 66.76% | 48.18% | 40.47% | 39.80% | 13.69% |
D&A For EBITDA | 110.2 | 105.59 | 95.19 | 94.72 | 48.16 | 44.04 |
EBIT | 2,529 | 2,005 | 808.52 | 437.6 | 223.02 | 231.68 |
EBIT Margin | 66.84% | 63.42% | 43.11% | 33.27% | 32.73% | 11.50% |
Effective Tax Rate | 30.84% | 28.61% | 14.22% | 7.28% | 18.88% | 17.79% |