Wintime Energy Group Co.,Ltd. (SHA:600157)
China flag China · Delayed Price · Currency is CNY
1.340
-0.010 (-0.74%)
Apr 30, 2025, 3:00 PM CST

Wintime Energy Group Income Statement

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 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
26,24627,92729,60035,04726,68421,713
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Other Revenue
429.66429.66520508.78496.83431.49
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Revenue
26,67628,35730,12035,55627,18022,144
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Revenue Growth (YoY)
-12.17%-5.85%-15.29%30.81%22.74%4.52%
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Cost of Revenue
20,28521,24621,85827,91621,03416,795
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Gross Profit
6,3907,1118,2627,6396,1465,349
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Selling, General & Admin
1,5271,5531,6481,1971,1611,034
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Research & Development
100.793.64124.49148.82117.42118.94
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Other Operating Expenses
970.32996.521,0281,046901.67559.62
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Operating Expenses
2,6052,6452,7992,3982,1861,713
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Operating Income
3,7864,4665,4635,2413,9603,636
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Interest Expense
-1,998-2,084-2,079-2,281-2,232-3,239
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Interest & Investment Income
235.34235.46131.46318.77158.364,860
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Currency Exchange Gain (Loss)
-83.18-83.18-158.38-311.85102.28247.55
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Other Non Operating Income (Expenses)
36.8940.99255.07-204.36-79.89-503.65
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EBT Excluding Unusual Items
1,9772,5763,6122,7631,9085,001
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Gain (Loss) on Sale of Investments
-3.45----223.74-
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Gain (Loss) on Sale of Assets
-17.48-17.88-166.95-97.84-151.8-42.31
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Asset Writedown
-----6.93-26.21
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Other Unusual Items
-50.08-55.72-18.31-18.8610.2131.61
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Pretax Income
1,9062,5023,4272,6461,5364,964
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Income Tax Expense
347.23471.73922.181,017591.33368.24
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Earnings From Continuing Operations
1,5592,0302,5051,629944.94,596
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Minority Interest in Earnings
-413.96-469.65-238.81280.11182.84-111.59
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Net Income
1,1451,5612,2661,9091,1284,485
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Net Income to Common
1,1451,5612,2661,9091,1284,485
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Net Income Growth
-50.51%-31.12%18.67%69.30%-74.85%3099.32%
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Shares Outstanding (Basic)
22,13122,13522,21322,22622,20022,212
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Shares Outstanding (Diluted)
22,13122,13522,21322,22622,20022,212
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Shares Change (YoY)
-0.43%-0.35%-0.06%0.12%-0.06%-0.17%
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EPS (Basic)
0.050.070.100.090.050.20
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EPS (Diluted)
0.050.070.100.090.050.20
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EPS Growth
-50.29%-30.88%18.74%69.09%-74.84%3104.76%
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Free Cash Flow
5,6065,6786,0844,4654,4093,275
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Free Cash Flow Per Share
0.250.260.270.200.200.15
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Dividend Per Share
--0.006---
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Gross Margin
23.96%25.08%27.43%21.49%22.61%24.15%
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Operating Margin
14.19%15.75%18.14%14.74%14.57%16.42%
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Profit Margin
4.29%5.50%7.52%5.37%4.15%20.25%
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Free Cash Flow Margin
21.02%20.03%20.20%12.56%16.22%14.79%
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EBITDA
5,9746,6287,5217,1145,6795,340
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EBITDA Margin
22.39%23.37%24.97%20.01%20.89%24.12%
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D&A For EBITDA
2,1882,1622,0581,8731,7191,704
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EBIT
3,7864,4665,4635,2413,9603,636
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EBIT Margin
14.19%15.75%18.14%14.74%14.57%16.42%
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Effective Tax Rate
18.22%18.85%26.91%38.43%38.49%7.42%
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Revenue as Reported
26,67628,35730,12035,55627,18022,144
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Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.