Wuhan East Lake High Technology Group Co., Ltd. (SHA:600133)
China
· Delayed Price · Currency is CNY 9.54
+0.26 (2.80%)
Jun 6, 2025, 3:00 PM CST
SHA:600133 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 3,212 | 3,141 | 14,273 | 13,802 | 11,989 | 10,494 | Upgrade
|
| Other Revenue | 225.94 | 225.94 | 400.43 | 184.42 | 151.13 | 100.08 | Upgrade
|
| Revenue | 3,438 | 3,367 | 14,673 | 13,986 | 12,140 | 10,594 | Upgrade
|
| Revenue Growth (YoY) | -71.42% | -77.05% | 4.91% | 15.21% | 14.59% | 12.42% | Upgrade
|
| Cost of Revenue | 2,397 | 2,323 | 12,868 | 12,227 | 10,468 | 9,146 | Upgrade
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| Gross Profit | 1,041 | 1,044 | 1,806 | 1,759 | 1,672 | 1,448 | Upgrade
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| Selling, General & Admin | 238.77 | 245.73 | 372.13 | 347.55 | 286.79 | 248.28 | Upgrade
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| Research & Development | 94.47 | 97.18 | 183.53 | 151.96 | 118.46 | 107.88 | Upgrade
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| Other Operating Expenses | 112.32 | 102.69 | 23.68 | 165.62 | 133.13 | 83.74 | Upgrade
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| Operating Expenses | 468.48 | 463.63 | 881.58 | 868.03 | 714.27 | 427.52 | Upgrade
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| Operating Income | 572.77 | 580.06 | 924.05 | 891.47 | 957.97 | 1,020 | Upgrade
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| Interest Expense | -168.14 | -169.33 | -415.11 | -482.97 | -522.74 | -557.95 | Upgrade
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| Interest & Investment Income | 224.62 | 246.96 | 1,371 | 491.52 | 363.38 | 420.73 | Upgrade
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| Currency Exchange Gain (Loss) | 0.57 | 0.57 | -0.24 | - | -0.1 | -1.39 | Upgrade
|
| Other Non Operating Income (Expenses) | 6.26 | 6.38 | -66.81 | -44.73 | -4.18 | -17.23 | Upgrade
|
| EBT Excluding Unusual Items | 619.22 | 664.65 | 1,813 | 855.3 | 794.33 | 864.15 | Upgrade
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| Impairment of Goodwill | - | - | - | - | - | -2.43 | Upgrade
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| Gain (Loss) on Sale of Investments | 3.47 | 6.19 | -87.12 | 12.29 | -14.88 | -20.85 | Upgrade
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| Gain (Loss) on Sale of Assets | 7.02 | 7.02 | -0.18 | 0.89 | 34.2 | 0.87 | Upgrade
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| Asset Writedown | 1.39 | - | - | - | -0.22 | -12.57 | Upgrade
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| Other Unusual Items | 44.05 | 44.37 | 35.06 | 55.13 | 48.75 | 32.79 | Upgrade
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| Pretax Income | 675.16 | 722.23 | 1,760 | 923.6 | 862.18 | 861.95 | Upgrade
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| Income Tax Expense | 150.03 | 157.5 | 426.74 | 221.56 | 158.75 | 100 | Upgrade
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| Earnings From Continuing Operations | 525.13 | 564.73 | 1,334 | 702.04 | 703.43 | 761.95 | Upgrade
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| Minority Interest in Earnings | -34.49 | -36.63 | -254.35 | -123.41 | -170.15 | -77.14 | Upgrade
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| Net Income | 490.64 | 528.11 | 1,079 | 578.63 | 533.28 | 684.81 | Upgrade
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| Net Income to Common | 490.64 | 528.11 | 1,079 | 578.63 | 533.28 | 684.81 | Upgrade
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| Net Income Growth | -53.37% | -51.07% | 86.52% | 8.50% | -22.13% | 274.02% | Upgrade
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| Shares Outstanding (Basic) | 1,035 | 1,093 | 892 | 842 | 795 | 786 | Upgrade
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| Shares Outstanding (Diluted) | 1,035 | 1,093 | 892 | 1,080 | 957 | 786 | Upgrade
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| Shares Change (YoY) | 6.68% | 22.62% | -17.43% | 12.78% | 21.76% | -5.82% | Upgrade
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| EPS (Basic) | 0.47 | 0.48 | 1.21 | 0.69 | 0.67 | 0.87 | Upgrade
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| EPS (Diluted) | 0.47 | 0.48 | 1.21 | 0.54 | 0.56 | 0.87 | Upgrade
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| EPS Growth | -56.29% | -60.09% | 125.90% | -3.79% | -36.04% | 297.13% | Upgrade
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| Free Cash Flow | -467.39 | -482.53 | -2,534 | 1,046 | 491.28 | 2,226 | Upgrade
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| Free Cash Flow Per Share | -0.45 | -0.44 | -2.84 | 0.97 | 0.51 | 2.83 | Upgrade
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| Dividend Per Share | 0.165 | 0.165 | 0.150 | 0.126 | 0.210 | 0.110 | Upgrade
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| Dividend Growth | 10.00% | 10.00% | 19.05% | -40.00% | 90.91% | 340.00% | Upgrade
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| Gross Margin | 30.29% | 31.00% | 12.31% | 12.58% | 13.78% | 13.66% | Upgrade
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| Operating Margin | 16.66% | 17.23% | 6.30% | 6.37% | 7.89% | 9.63% | Upgrade
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| Profit Margin | 14.27% | 15.68% | 7.36% | 4.14% | 4.39% | 6.46% | Upgrade
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| Free Cash Flow Margin | -13.59% | -14.33% | -17.27% | 7.48% | 4.05% | 21.02% | Upgrade
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| EBITDA | 861.92 | 868.17 | 1,208 | 1,166 | 1,237 | 1,311 | Upgrade
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| EBITDA Margin | 25.07% | 25.78% | 8.23% | 8.33% | 10.19% | 12.37% | Upgrade
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| D&A For EBITDA | 289.15 | 288.11 | 283.94 | 274.08 | 279.46 | 290.91 | Upgrade
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| EBIT | 572.77 | 580.06 | 924.05 | 891.47 | 957.97 | 1,020 | Upgrade
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| EBIT Margin | 16.66% | 17.23% | 6.30% | 6.37% | 7.89% | 9.63% | Upgrade
|
| Effective Tax Rate | 22.22% | 21.81% | 24.24% | 23.99% | 18.41% | 11.60% | Upgrade
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| Revenue as Reported | 3,438 | 3,367 | 14,673 | 13,986 | 12,140 | 10,594 | Upgrade
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| Advertising Expenses | - | - | - | 12.86 | - | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.