Wintime Energy Group Co.,Ltd. (SHA:600157)
China · Delayed Price · Currency is CNY 1.630
-0.010 (-0.61%)
At close: Feb 6, 2026
Wintime Energy Group 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 23,280 | 27,927 | 29,600 | 35,047 | 26,684 | 21,713 |
Other Revenue | 429.66 | 429.66 | 520 | 508.78 | 496.83 | 431.49 |
| 23,709 | 28,357 | 30,120 | 35,556 | 27,180 | 22,144 | |
Revenue Growth (YoY) | -22.31% | -5.85% | -15.29% | 30.81% | 22.74% | 4.52% |
Cost of Revenue | 18,730 | 21,246 | 21,858 | 27,916 | 21,034 | 16,795 |
Gross Profit | 4,979 | 7,111 | 8,262 | 7,639 | 6,146 | 5,349 |
Selling, General & Admin | 1,471 | 1,553 | 1,648 | 1,197 | 1,161 | 1,034 |
Research & Development | 101.53 | 93.64 | 124.49 | 148.82 | 117.42 | 118.94 |
Other Operating Expenses | 836.91 | 996.52 | 1,028 | 1,046 | 901.67 | 559.62 |
Operating Expenses | 2,496 | 2,645 | 2,799 | 2,398 | 2,186 | 1,713 |
Operating Income | 2,483 | 4,466 | 5,463 | 5,241 | 3,960 | 3,636 |
Interest Expense | -2,004 | -2,084 | -2,079 | -2,281 | -2,232 | -3,239 |
Interest & Investment Income | 163.61 | 235.46 | 131.46 | 318.77 | 158.36 | 4,860 |
Currency Exchange Gain (Loss) | -83.18 | -83.18 | -158.38 | -311.85 | 102.28 | 247.55 |
Other Non Operating Income (Expenses) | 75.07 | 40.99 | 255.07 | -204.36 | -79.89 | -503.65 |
EBT Excluding Unusual Items | 635.11 | 2,576 | 3,612 | 2,763 | 1,908 | 5,001 |
Gain (Loss) on Sale of Investments | - | - | - | - | -223.74 | - |
Gain (Loss) on Sale of Assets | -23.43 | -17.88 | -166.95 | -97.84 | -151.8 | -42.31 |
Asset Writedown | - | - | - | - | -6.93 | -26.21 |
Other Unusual Items | 37.86 | -55.72 | -18.31 | -18.86 | 10.21 | 31.61 |
Pretax Income | 649.55 | 2,502 | 3,427 | 2,646 | 1,536 | 4,964 |
Income Tax Expense | 42.23 | 471.73 | 922.18 | 1,017 | 591.33 | 368.24 |
Earnings From Continuing Operations | 607.32 | 2,030 | 2,505 | 1,629 | 944.9 | 4,596 |
Minority Interest in Earnings | -312.81 | -469.65 | -238.81 | 280.11 | 182.84 | -111.59 |
Net Income | 294.51 | 1,561 | 2,266 | 1,909 | 1,128 | 4,485 |
Net Income to Common | 294.51 | 1,561 | 2,266 | 1,909 | 1,128 | 4,485 |
Net Income Growth | -86.01% | -31.12% | 18.67% | 69.30% | -74.85% | 3099.32% |
Shares Outstanding (Basic) | 21,990 | 22,135 | 22,213 | 22,226 | 22,200 | 22,212 |
Shares Outstanding (Diluted) | 21,990 | 22,135 | 22,213 | 22,226 | 22,200 | 22,212 |
Shares Change (YoY) | -0.89% | -0.35% | -0.06% | 0.12% | -0.06% | -0.17% |
EPS (Basic) | 0.01 | 0.07 | 0.10 | 0.09 | 0.05 | 0.20 |
EPS (Diluted) | 0.01 | 0.07 | 0.10 | 0.09 | 0.05 | 0.20 |
EPS Growth | -85.89% | -30.88% | 18.74% | 69.09% | -74.84% | 3104.76% |
Free Cash Flow | 5,396 | 5,678 | 6,084 | 4,465 | 4,409 | 3,275 |
Free Cash Flow Per Share | 0.24 | 0.26 | 0.27 | 0.20 | 0.20 | 0.15 |
Dividend Per Share | - | - | 0.006 | - | - | - |
Gross Margin | 21.00% | 25.08% | 27.43% | 21.49% | 22.61% | 24.15% |
Operating Margin | 10.47% | 15.75% | 18.14% | 14.74% | 14.57% | 16.42% |
Profit Margin | 1.24% | 5.50% | 7.52% | 5.37% | 4.15% | 20.25% |
Free Cash Flow Margin | 22.76% | 20.03% | 20.20% | 12.56% | 16.22% | 14.79% |
EBITDA | 4,723 | 6,628 | 7,521 | 7,114 | 5,679 | 5,340 |
EBITDA Margin | 19.92% | 23.37% | 24.97% | 20.01% | 20.89% | 24.12% |
D&A For EBITDA | 2,240 | 2,162 | 2,058 | 1,873 | 1,719 | 1,704 |
EBIT | 2,483 | 4,466 | 5,463 | 5,241 | 3,960 | 3,636 |
EBIT Margin | 10.47% | 15.75% | 18.14% | 14.74% | 14.57% | 16.42% |
Effective Tax Rate | 6.50% | 18.85% | 26.91% | 38.43% | 38.49% | 7.42% |
Revenue as Reported | 23,709 | 28,357 | 30,120 | 35,556 | 27,180 | 22,144 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.