WenYi Trinity Technology Co., Ltd (SHA:600520)
China · Delayed Price · Currency is CNY 24.44
+0.84 (3.56%)
Sep 15, 2026, 11:25 AM CST
WenYi Trinity Technology 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 | 444.55 | 368.19 | 304.6 | 318.16 | 426.98 | 430.78 |
Other Revenue | 11.14 | 10.33 | 9.77 | 12.53 | 17.51 | 13.16 |
| 455.69 | 378.52 | 314.38 | 330.69 | 444.49 | 443.94 | |
Revenue Growth | 47.14% | 20.40% | -4.93% | -25.60% | 0.12% | 33.70% |
Cost of Revenue | 343.59 | 291.26 | 242.04 | 236.43 | 321.43 | 340.86 |
Gross Profit | 112.1 | 87.26 | 72.34 | 94.26 | 123.06 | 103.08 |
Selling, General & Admin | 64.51 | 55.99 | 43.69 | 50.22 | 53.6 | 62.03 |
Research & Development | 24.87 | 18.66 | 14.47 | 14.03 | 15.41 | 13.13 |
Other Operating Expenses | 2.03 | 1.13 | 2.71 | 6 | 6.83 | 8.73 |
Operating Expenses | 93.73 | 81.12 | 62.34 | 72.99 | 89 | 83.88 |
Operating Income | 18.37 | 6.14 | 9.99 | 21.27 | 34.07 | 19.21 |
Interest Expense | -3.09 | -1.37 | -0.72 | -3.98 | -3.45 | -3.21 |
Interest & Investment Income | 2.32 | 2.73 | 3.02 | 3.58 | 1.13 | 2.08 |
Currency Exchange Gain (Loss) | -2.93 | -0.11 | -0.15 | 0.24 | 1.53 | -1.39 |
Other Non Operating Income (Expenses) | 0.01 | -0.37 | 5.83 | 4.47 | -4.28 | -0.17 |
EBT Excluding Unusual Items | 14.67 | 7.02 | 17.97 | 25.58 | 28.99 | 16.51 |
Gain (Loss) on Sale of Investments | -0.21 | 0.11 | - | - | -2.15 | -4.73 |
Gain (Loss) on Sale of Assets | 0.87 | 0.89 | 0.02 | -0.04 | -0.5 | 0.02 |
Asset Writedown | 0.04 | -0.01 | -0.01 | -106.32 | 0.14 | 0.22 |
Other Unusual Items | 3.67 | 2.32 | 5.51 | 2.88 | 10.31 | 5.14 |
Pretax Income | 19.04 | 10.33 | 23.48 | -77.91 | 36.8 | 17.17 |
Income Tax Expense | 1.01 | 0.25 | 1.61 | 2.74 | 2.67 | 3.82 |
Earnings From Continuing Operations | 18.03 | 10.07 | 21.87 | -80.65 | 34.12 | 13.35 |
Minority Interest in Earnings | -6.56 | -2.43 | - | - | -7.84 | -4.55 |
Net Income | 11.46 | 7.64 | 21.87 | -80.65 | 26.28 | 8.81 |
Net Income to Common | 11.46 | 7.64 | 21.87 | -80.65 | 26.28 | 8.81 |
Net Income Growth | -27.28% | -65.06% | - | - | 198.41% | 6.12% |
Shares Outstanding (Basic) | 153 | 153 | 156 | 158 | 155 | 147 |
Shares Outstanding (Diluted) | 153 | 153 | 156 | 158 | 155 | 147 |
Shares Change | -1.24% | -2.17% | -1.21% | 2.31% | 5.32% | -11.56% |
EPS (Basic) | 0.07 | 0.05 | 0.14 | -0.51 | 0.17 | 0.06 |
EPS (Diluted) | 0.07 | 0.05 | 0.14 | -0.51 | 0.17 | 0.06 |
EPS Growth | -26.37% | -64.29% | - | - | 183.33% | 20.00% |
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 | 24.76 | 57.34 | 25.47 | 90.67 | 59.9 | 16.38 |
Free Cash Flow Per Share | 0.16 | 0.38 | 0.16 | 0.57 | 0.39 | 0.11 |
Gross Margin | 24.60% | 23.05% | 23.01% | 28.50% | 27.69% | 23.22% |
Operating Margin | 4.03% | 1.62% | 3.18% | 6.43% | 7.66% | 4.33% |
Profit Margin | 2.52% | 2.02% | 6.96% | -24.39% | 5.91% | 1.98% |
Free Cash Flow Margin | 5.43% | 15.15% | 8.10% | 27.42% | 13.48% | 3.69% |
EBITDA | 28.14 | 15.04 | 16.95 | 35.89 | 50.64 | 39.57 |
EBITDA Margin | 6.17% | 3.97% | 5.39% | 10.85% | 11.39% | 8.91% |
D&A For EBITDA | 9.77 | 8.9 | 6.96 | 14.62 | 16.57 | 20.36 |
EBIT | 18.37 | 6.14 | 9.99 | 21.27 | 34.07 | 19.21 |
EBIT Margin | 4.03% | 1.62% | 3.18% | 6.43% | 7.66% | 4.33% |
Effective Tax Rate | 5.31% | 2.46% | 6.86% | - | 7.27% | 22.25% |
Revenue as Reported | 455.69 | 378.52 | 314.38 | 330.69 | 444.49 | 443.94 |