Guangxi Wuzhou Communications Co., Ltd. (SHA:600368)
China · Delayed Price · Currency is CNY 4.370
+0.020 (0.46%)
Nov 13, 2026, 3:00 PM CST
SHA:600368 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 | Sep '26 Sep 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 | 1,151 | 1,273 | 1,476 | 1,520 | 1,583 | 1,750 |
Other Revenue | 72.03 | 72.03 | 87.08 | 113.2 | 103.79 | 80.97 |
| 1,223 | 1,345 | 1,563 | 1,633 | 1,687 | 1,831 | |
Revenue Growth | -14.02% | -13.90% | -4.33% | -3.15% | -7.87% | 6.25% |
Cost of Revenue | 495.01 | 604.36 | 663.76 | 653.44 | 794.02 | 854.42 |
Gross Profit | 728.01 | 741.05 | 898.85 | 979.9 | 892.5 | 976.24 |
Selling, General & Admin | 114.85 | 122.33 | 133.32 | 225.45 | 188.53 | 182.14 |
Other Operating Expenses | 23.03 | 17.63 | 14.15 | 14.36 | 13.64 | 16.31 |
Operating Expenses | 167.17 | 165.61 | 172.86 | 245.75 | 202.78 | 205.62 |
Operating Income | 560.84 | 575.44 | 725.99 | 734.14 | 689.72 | 770.62 |
Interest Expense | -22.1 | -88.69 | -112.92 | -131.14 | -124.23 | -171.53 |
Interest & Investment Income | 0.9 | 4.39 | 8.77 | 10.26 | 138.9 | 363.82 |
Earnings From Equity Investments | 157.15 | 164.31 | 163.26 | 167.63 | - | - |
Currency Exchange Gain (Loss) | 8.47 | 8.47 | -9.3 | -14.27 | -65.83 | 16.69 |
Other Non Operating Income (Expenses) | -53.46 | 0.68 | 11.63 | -8.34 | 3.6 | -127.15 |
EBT Excluding Unusual Items | 651.8 | 664.62 | 787.42 | 758.28 | 642.16 | 852.45 |
Gain (Loss) on Sale of Investments | - | - | - | - | -2.96 | -54.78 |
Gain (Loss) on Sale of Assets | 0.08 | 0.08 | - | 0.05 | 0.02 | 0.03 |
Asset Writedown | -37.4 | -34.15 | - | - | - | - |
Other Unusual Items | 14.6 | 9.96 | 16.6 | 1.22 | 23.65 | 10.06 |
Pretax Income | 629.09 | 640.5 | 804.02 | 759.55 | 662.87 | 807.76 |
Income Tax Expense | 86.5 | 83.4 | 109.87 | 107.88 | 85.28 | 107.52 |
Earnings From Continuing Operations | 542.59 | 557.1 | 694.15 | 651.66 | 577.59 | 700.24 |
Minority Interest in Earnings | -3.08 | -0.59 | 4.08 | 9 | 4.21 | 1.5 |
Net Income | 539.51 | 556.5 | 698.23 | 660.67 | 581.8 | 701.74 |
Net Income to Common | 539.51 | 556.5 | 698.23 | 660.67 | 581.8 | 701.74 |
Net Income Growth | -15.72% | -20.30% | 5.69% | 13.56% | -17.09% | 24.37% |
Shares Outstanding (Basic) | 1,610 | 1,610 | 1,610 | 1,610 | 1,463 | 1,610 |
Shares Outstanding (Diluted) | 1,610 | 1,610 | 1,610 | 1,610 | 1,463 | 1,610 |
Shares Change | 0.02% | 0.01% | -0.01% | 10.01% | -9.11% | 0.03% |
EPS (Basic) | 0.34 | 0.35 | 0.43 | 0.41 | 0.40 | 0.44 |
EPS (Diluted) | 0.34 | 0.35 | 0.43 | 0.41 | 0.40 | 0.44 |
EPS Growth | -15.74% | -20.31% | 5.70% | 3.22% | -8.79% | 24.33% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 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 | -1,839 | -1,096 | 310.42 | 743.78 | 1,380 | 1,590 |
Free Cash Flow Per Share | -1.14 | -0.68 | 0.19 | 0.46 | 0.94 | 0.99 |
Dividend Per Share | 0.139 | 0.139 | 0.131 | 0.082 | 0.036 | 0.132 |
Dividend Growth | 6.11% | 6.11% | 59.17% | 126.10% | -72.32% | 24.53% |
Gross Margin | 59.53% | 55.08% | 57.52% | 59.99% | 52.92% | 53.33% |
Operating Margin | 45.86% | 42.77% | 46.46% | 44.95% | 40.90% | 42.09% |
Profit Margin | 44.11% | 41.36% | 44.68% | 40.45% | 34.50% | 38.33% |
Free Cash Flow Margin | -150.37% | -81.45% | 19.87% | 45.54% | 81.82% | 86.84% |
EBITDA | 878.84 | 880.41 | 1,014 | 1,040 | 957.4 | 1,111 |
EBITDA Margin | 71.86% | 65.44% | 64.86% | 63.65% | 56.77% | 60.66% |
D&A For EBITDA | 318 | 304.97 | 287.6 | 305.41 | 267.68 | 339.94 |
EBIT | 560.84 | 575.44 | 725.99 | 734.14 | 689.72 | 770.62 |
EBIT Margin | 45.86% | 42.77% | 46.46% | 44.95% | 40.90% | 42.09% |
Effective Tax Rate | 13.75% | 13.02% | 13.66% | 14.20% | 12.86% | 13.31% |
Revenue as Reported | 270 | 1,345 | 1,563 | 1,633 | 1,687 | 1,831 |
Advertising Expenses | - | 1.2 | 1.21 | 5.68 | 1.08 | 1.18 |