China Wan Tong Yuan (Holdings) Limited (HKG:6966)
Hong Kong · Delayed Price · Currency is HKD 0.4750
-0.0150 (-3.06%)
Jan 27, 2026, 3:05 PM HKT
HKG:6966 Financials Overview
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 |
Revenue Revenue Growth | 32.34 | 25.99 | 44.01 | 56.93 | 45.74 | 43.95 |
Revenue Growth | 24.45% | -40.96% | -22.69% | 24.47% | 4.07% | 13.01% |
Gross Profit Gross Profit Growth | 25.92 | 19.96 | 36.6 | 47.75 | 34.13 | 36.4 |
Operating Income Operating Income Growth | 4.74 | -2.3 | 13.74 | 24.61 | 17.07 | 20.77 |
Net Income Net Income Growth | -1.07 | -11.78 | 9.85 | 17.6 | 22.03 | 18.14 |
Earnings Per Share EPS Growth | -0.00 | -0.01 | 0.01 | 0.02 | 0.02 | 0.02 |
EPS Growth | - | - | -44.05% | -20.10% | 21.44% | 3.42% |
| 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 |
Provision of Funeral Services Provision of Funeral Services Growth | 0 | 6.38 | 6.26 | - | - |
Provision of Cemetery Maintenance Services Provision of Cemetery Maintenance Services Growth | 6.21 | 5.9 | 5.5 | 4.96 | 4.53 |
Sales of Burial Plots, Columbarium units and Provision of Other Burial-Related Services Sales of Burial Plots, Columbarium units and Provision of Other Burial-Related Services Growth | 19.78 | 31.73 | 45.18 | 40.78 | 39.42 |
Total Total Growth | 25.99 | 44.01 | 56.93 | 45.74 | 43.95 |
| Fiscal Year | Current | 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 |
Cash & Investments Cash & Investments Growth | 179.84 | 189.1 | 171.32 | 234.99 | 211.28 | 84.43 |
Total Debt Total Debt Growth | 0.09 | 0.22 | 0.5 | 0.54 | 1.03 | 0.02 |
Net Cash (Debt) Net Cash Growth | 179.75 | 188.88 | 170.82 | 234.45 | 210.25 | 84.41 |
Net Cash Growth | -4.83% | 10.57% | -27.14% | 11.51% | 149.07% | -57.15% |
Net Cash Per Share Net Cash Per Share Growth | 0.16 | 0.19 | 0.17 | 0.23 | 0.21 | 0.08 |
| 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 Cash Flow Operating Cash Flow Growth | 7.68 | -1.94 | 12.12 | 28.73 | 16 | 18.73 |
Capital Expenditures CapEx Growth | -0.41 | -0.42 | -0.72 | -5.98 | -1.36 | -3.39 |
Free Cash Flow Free Cash Flow Growth | 7.26 | -2.35 | 11.39 | 22.75 | 14.64 | 15.34 |
Free Cash Flow Growth | - | - | -49.91% | 55.36% | -4.56% | 93.38% |
| 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 |
Gross Margin | 80.15% | 76.82% | 83.16% | 83.88% | 74.61% | 82.81% |
Operating Margin | 14.65% | -8.85% | 31.22% | 43.23% | 37.32% | 47.25% |
Pretax Margin | 5.31% | -42.70% | 37.51% | 45.99% | 62.35% | 56.67% |
Profit Margin | -3.32% | -45.34% | 22.38% | 30.92% | 48.17% | 41.27% |
FCF Margin | 22.46% | -9.06% | 25.89% | 39.96% | 32.01% | 34.91% |
| Fiscal Year | FY 2024 | FY 2023 |
|---|---|---|
| Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 |
Dividend Per Share Dividend Per Share Growth | 0.005 | 0.009 |
Dividend Per Share Growth | -42.58% | - |
Dividend Yield | 0.98% | 1.38% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Sep '26 Sep 5, 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 |
PE Ratio | - | - | 54.39 | 38.16 | 21.28 | 18.86 |
P/FCF Ratio | 70.96 | - | 47.01 | 29.53 | 32.02 | 22.30 |
PS Ratio | 15.94 | 17.29 | 12.17 | 11.80 | 10.25 | 7.79 |