Wintime Energy Group Co.,Ltd. (SHA:600157)
China · Delayed Price · Currency is CNY 1.530
-0.020 (-1.29%)
Sep 14, 2026, 3:00 PM CST
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 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 Revenue | 23,029 | 23,459 | 27,927 | 29,600 | 35,047 | 26,684 |
Other Revenue | 540.21 | 358.45 | 429.66 | 520 | 508.78 | 496.83 |
| 23,569 | 23,817 | 28,357 | 30,120 | 35,556 | 27,180 | |
Revenue Growth | -3.88% | -16.01% | -5.85% | -15.29% | 30.81% | 22.74% |
Cost of Revenue | 18,779 | 18,861 | 21,246 | 21,858 | 27,916 | 21,034 |
Gross Profit | 4,790 | 4,957 | 7,111 | 8,262 | 7,639 | 6,146 |
Selling, General & Admin | 1,594 | 1,506 | 1,553 | 1,648 | 1,197 | 1,161 |
Research & Development | 68.16 | 94.39 | 93.64 | 124.49 | 148.82 | 117.42 |
Other Operating Expenses | 977.94 | 861.2 | 1,012 | 1,028 | 1,046 | 901.67 |
Operating Expenses | 2,628 | 2,459 | 2,660 | 2,799 | 2,398 | 2,186 |
Operating Income | 2,162 | 2,497 | 4,451 | 5,463 | 5,241 | 3,960 |
Interest Expense | -1,849 | -1,929 | -2,084 | -2,079 | -2,281 | -2,232 |
Interest & Investment Income | 112.55 | 192.92 | 235.46 | 131.46 | 318.77 | 158.36 |
Currency Exchange Gain (Loss) | 282.45 | 35.16 | -83.18 | -158.38 | -311.85 | 102.28 |
Other Non Operating Income (Expenses) | -186.14 | -204.7 | 3.81 | 255.07 | -204.36 | -79.89 |
EBT Excluding Unusual Items | 521.21 | 591.7 | 2,523 | 3,612 | 2,763 | 1,908 |
Gain (Loss) on Sale of Investments | - | - | - | - | - | -223.74 |
Gain (Loss) on Sale of Assets | 9.29 | 3.86 | -17.88 | -166.95 | -97.84 | -151.8 |
Asset Writedown | - | - | - | - | - | -6.93 |
Other Unusual Items | 103.42 | 116.93 | -3.2 | -18.31 | -18.86 | 10.21 |
Pretax Income | 633.93 | 712.49 | 2,502 | 3,427 | 2,646 | 1,536 |
Income Tax Expense | 384.42 | 300.14 | 471.73 | 922.18 | 1,017 | 591.33 |
Earnings From Continuing Operations | 249.51 | 412.35 | 2,030 | 2,505 | 1,629 | 944.9 |
Minority Interest in Earnings | -76.25 | -203.73 | -469.65 | -238.81 | 280.11 | 182.84 |
Net Income | 173.26 | 208.62 | 1,561 | 2,266 | 1,909 | 1,128 |
Net Income to Common | 173.26 | 208.62 | 1,561 | 2,266 | 1,909 | 1,128 |
Net Income Growth | -65.14% | -86.63% | -31.12% | 18.67% | 69.30% | -74.85% |
Shares Outstanding (Basic) | 21,886 | 21,960 | 22,135 | 22,213 | 22,226 | 22,200 |
Shares Outstanding (Diluted) | 21,886 | 21,960 | 22,135 | 22,213 | 22,226 | 22,200 |
Shares Change | 0.05% | -0.79% | -0.35% | -0.06% | 0.12% | -0.06% |
EPS (Basic) | 0.01 | 0.01 | 0.07 | 0.10 | 0.09 | 0.05 |
EPS (Diluted) | 0.01 | 0.01 | 0.07 | 0.10 | 0.09 | 0.05 |
EPS Growth | -65.16% | -86.52% | -30.88% | 18.74% | 69.09% | -74.84% |
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 | 5,308 | 5,347 | 5,678 | 6,084 | 4,465 | 4,409 |
Free Cash Flow Per Share | 0.24 | 0.24 | 0.26 | 0.27 | 0.20 | 0.20 |
Dividend Per Share | - | - | - | 0.006 | - | - |
Dividend Growth | - | - | - | - | - | - |
Gross Margin | 20.32% | 20.81% | 25.08% | 27.43% | 21.49% | 22.61% |
Operating Margin | 9.17% | 10.48% | 15.70% | 18.14% | 14.74% | 14.57% |
Profit Margin | 0.73% | 0.88% | 5.50% | 7.52% | 5.37% | 4.15% |
Free Cash Flow Margin | 22.52% | 22.45% | 20.03% | 20.20% | 12.56% | 16.22% |
EBITDA | 4,460 | 4,788 | 6,613 | 7,521 | 7,114 | 5,679 |
EBITDA Margin | 18.93% | 20.10% | 23.32% | 24.97% | 20.01% | 20.89% |
D&A For EBITDA | 2,299 | 2,290 | 2,162 | 2,058 | 1,873 | 1,719 |
EBIT | 2,162 | 2,497 | 4,451 | 5,463 | 5,241 | 3,960 |
EBIT Margin | 9.17% | 10.48% | 15.70% | 18.14% | 14.74% | 14.57% |
Effective Tax Rate | 60.64% | 42.13% | 18.85% | 26.91% | 38.43% | 38.49% |
Revenue as Reported | 23,569 | 23,817 | 28,357 | 30,120 | 35,556 | 27,180 |