Tongwei Co.,Ltd (SHA:600438)
China · Delayed Price · Currency is CNY 18.57
+0.20 (1.09%)
At close: Feb 6, 2026
Tongwei Co.,Ltd 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 | 87,859 | 91,532 | 138,317 | 141,472 | 64,110 | 43,434 |
Other Revenue | 462.33 | 462.33 | 786.83 | 950.13 | 720.1 | 766.63 |
| 88,322 | 91,994 | 139,104 | 142,423 | 64,830 | 44,200 | |
Revenue Growth (YoY) | -7.96% | -33.87% | -2.33% | 119.69% | 46.67% | 17.69% |
Cost of Revenue | 90,385 | 90,681 | 104,019 | 88,529 | 48,426 | 36,981 |
Gross Profit | -2,063 | 1,313 | 35,085 | 53,894 | 16,404 | 7,220 |
Selling, General & Admin | 4,730 | 6,115 | 6,580 | 9,316 | 3,870 | 2,282 |
Research & Development | 1,265 | 1,510 | 1,189 | 1,464 | 1,026 | 1,035 |
Other Operating Expenses | 119.78 | -34.26 | -325.11 | 901.82 | 261.48 | 117.15 |
Operating Expenses | 6,144 | 7,656 | 7,587 | 11,775 | 5,263 | 3,472 |
Operating Income | -8,207 | -6,343 | 27,498 | 42,119 | 11,141 | 3,747 |
Interest Expense | -2,621 | -1,983 | -1,236 | -960.17 | -469.39 | -521.59 |
Interest & Investment Income | 288.29 | 431.04 | 954.24 | 458.57 | 154.32 | 1,627 |
Currency Exchange Gain (Loss) | -3.17 | -3.17 | -0.37 | 57.62 | -56.99 | -39.37 |
Other Non Operating Income (Expenses) | -168.5 | -274.96 | -184.98 | -263.56 | -254.2 | -178.5 |
EBT Excluding Unusual Items | -10,711 | -8,174 | 27,031 | 41,411 | 10,514 | 4,635 |
Impairment of Goodwill | -7.64 | -7.64 | -125.86 | -146.87 | -28.77 | - |
Gain (Loss) on Sale of Investments | 157.85 | 217.85 | -41.76 | -482.12 | 5.75 | 4.86 |
Gain (Loss) on Sale of Assets | -228.85 | -172.47 | -224.71 | -1,203 | -529.92 | -1.15 |
Asset Writedown | 403.67 | -750.86 | -4,763 | -1,583 | -43.38 | -621.85 |
Other Unusual Items | 203.31 | 203.31 | 175.96 | 342.43 | 352.29 | 257.23 |
Pretax Income | -10,182 | -8,683 | 22,052 | 38,339 | 10,270 | 4,274 |
Income Tax Expense | -471.66 | -574.53 | 3,805 | 5,958 | 1,649 | 559.05 |
Earnings From Continuing Operations | -9,711 | -8,109 | 18,246 | 32,380 | 8,622 | 3,715 |
Minority Interest in Earnings | 1,375 | 1,070 | -4,672 | -6,647 | -512.38 | -106.82 |
Net Income | -8,336 | -7,039 | 13,574 | 25,734 | 8,109 | 3,608 |
Net Income to Common | -8,336 | -7,039 | 13,574 | 25,734 | 8,109 | 3,608 |
Net Income Growth | - | - | -47.25% | 217.34% | 124.76% | 36.95% |
Shares Outstanding (Basic) | 4,479 | 4,458 | 4,502 | 4,502 | 4,502 | 4,205 |
Shares Outstanding (Diluted) | 4,479 | 4,458 | 4,723 | 4,687 | 4,502 | 4,262 |
Shares Change (YoY) | -0.04% | -5.63% | 0.78% | 4.12% | 5.63% | 6.08% |
EPS (Basic) | -1.86 | -1.58 | 3.02 | 5.72 | 1.80 | 0.86 |
EPS (Diluted) | -1.86 | -1.58 | 2.87 | 5.49 | 1.80 | 0.85 |
EPS Growth | - | - | -47.66% | 204.79% | 112.78% | 29.09% |
Free Cash Flow | -14,734 | -27,244 | -5,773 | 28,600 | -6,357 | -2,462 |
Free Cash Flow Per Share | -3.29 | -6.11 | -1.22 | 6.10 | -1.41 | -0.58 |
Dividend Per Share | - | - | 0.905 | 2.858 | 0.912 | 0.241 |
Dividend Growth | - | - | -68.33% | 213.38% | 278.42% | 29.57% |
Gross Margin | -2.34% | 1.43% | 25.22% | 37.84% | 25.30% | 16.33% |
Operating Margin | -9.29% | -6.89% | 19.77% | 29.57% | 17.18% | 8.48% |
Profit Margin | -9.44% | -7.65% | 9.76% | 18.07% | 12.51% | 8.16% |
Free Cash Flow Margin | -16.68% | -29.62% | -4.15% | 20.08% | -9.80% | -5.57% |
EBITDA | 1,896 | 2,108 | 33,747 | 47,147 | 13,828 | 6,167 |
EBITDA Margin | 2.15% | 2.29% | 24.26% | 33.10% | 21.33% | 13.95% |
D&A For EBITDA | 10,102 | 8,451 | 6,249 | 5,028 | 2,687 | 2,420 |
EBIT | -8,207 | -6,343 | 27,498 | 42,119 | 11,141 | 3,747 |
EBIT Margin | -9.29% | -6.89% | 19.77% | 29.57% | 17.18% | 8.48% |
Effective Tax Rate | - | - | 17.26% | 15.54% | 16.05% | 13.08% |
Revenue as Reported | 88,322 | 91,994 | 139,104 | 142,423 | 64,830 | 44,200 |
Advertising Expenses | - | 306.17 | 434.76 | 229.95 | 80.25 | 44.48 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.