Wuxi Taiji Industry Limited Corporation (SHA:600667)
China · Delayed Price · Currency is CNY 17.29
-0.66 (-3.68%)
Sep 30, 2026, 3:00 PM CST
SHA:600667 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 | 28,282 | 30,571 | 35,049 | 39,261 | 35,085 | 24,212 |
Other Revenue | 102.23 | 110.56 | 123.48 | 116.22 | 109.5 | 77.02 |
| 28,384 | 30,682 | 35,172 | 39,377 | 35,195 | 24,289 | |
Revenue Growth | -17.01% | -12.77% | -10.68% | 11.88% | 44.90% | 36.10% |
Cost of Revenue | 26,331 | 28,343 | 32,414 | 36,168 | 32,714 | 21,623 |
Gross Profit | 2,054 | 2,339 | 2,758 | 3,208 | 2,481 | 2,666 |
Selling, General & Admin | 682.49 | 656.11 | 731.52 | 740.03 | 716.02 | 657.53 |
Research & Development | 581.52 | 761.12 | 1,068 | 1,202 | 1,098 | 767.3 |
Other Operating Expenses | 68.12 | 56.7 | 72.16 | 75.44 | 66.45 | 62.16 |
Operating Expenses | 1,250 | 1,498 | 1,945 | 2,229 | 2,489 | 1,521 |
Operating Income | 803.2 | 840.83 | 813.36 | 979.89 | -8.71 | 1,145 |
Interest Expense | -115.82 | -125.13 | -175.41 | -223.96 | -210.8 | -176.54 |
Interest & Investment Income | 191.58 | 217.4 | 280.89 | 287.76 | 281.6 | 213.44 |
Currency Exchange Gain (Loss) | -1.52 | 2.85 | 17.87 | 10.19 | -4.31 | 0.98 |
Other Non Operating Income (Expenses) | 245.56 | -31.02 | -34.62 | -53.44 | -291.15 | -55.06 |
EBT Excluding Unusual Items | 1,123 | 904.93 | 902.1 | 1,000 | -233.38 | 1,128 |
Gain (Loss) on Sale of Investments | -0.19 | 0.07 | - | - | - | - |
Gain (Loss) on Sale of Assets | -10.04 | -12.71 | 5 | 5.73 | -11.19 | 1.42 |
Asset Writedown | -65.43 | -7 | -3.64 | -67.99 | -386.77 | -2.73 |
Other Unusual Items | -143.79 | 3.98 | 16.24 | 14.88 | 17 | 4.99 |
Pretax Income | 903.56 | 889.26 | 919.69 | 953.07 | -614.34 | 1,132 |
Income Tax Expense | 376 | 333.62 | 155.75 | 123.77 | 38.18 | 123.58 |
Earnings From Continuing Operations | 527.56 | 555.64 | 763.94 | 829.29 | -652.51 | 1,008 |
Minority Interest in Earnings | -91.05 | -107.53 | -106.51 | -98.97 | -90.03 | -99.22 |
Net Income | 436.51 | 448.11 | 657.43 | 730.33 | -742.55 | 908.98 |
Net Income to Common | 436.51 | 448.11 | 657.43 | 730.33 | -742.55 | 908.98 |
Net Income Growth | -28.03% | -31.84% | -9.98% | - | - | 9.13% |
Shares Outstanding (Basic) | 2,163 | 2,134 | 2,121 | 2,087 | 2,122 | 2,114 |
Shares Outstanding (Diluted) | 2,163 | 2,134 | 2,121 | 2,087 | 2,122 | 2,114 |
Shares Change | 3.36% | 0.62% | 1.63% | -1.65% | 0.36% | 1.52% |
EPS (Basic) | 0.20 | 0.21 | 0.31 | 0.35 | -0.35 | 0.43 |
EPS (Diluted) | 0.20 | 0.21 | 0.31 | 0.35 | -0.35 | 0.43 |
EPS Growth | -30.37% | -32.26% | -11.43% | - | - | 7.50% |
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 | 1,435 | 58.93 | 1,915 | 719.3 | 1,338 | 1,006 |
Free Cash Flow Per Share | 0.66 | 0.03 | 0.90 | 0.34 | 0.63 | 0.48 |
Dividend Per Share | 0.080 | 0.065 | 0.095 | 0.105 | - | 0.170 |
Dividend Growth | -15.79% | -31.58% | -9.52% | - | - | 0% |
Gross Margin | 7.23% | 7.62% | 7.84% | 8.15% | 7.05% | 10.98% |
Operating Margin | 2.83% | 2.74% | 2.31% | 2.49% | -0.03% | 4.71% |
Profit Margin | 1.54% | 1.46% | 1.87% | 1.85% | -2.11% | 3.74% |
Free Cash Flow Margin | 5.05% | 0.19% | 5.44% | 1.83% | 3.80% | 4.14% |
EBITDA | 1,372 | 1,468 | 1,509 | 1,713 | 734.34 | 1,922 |
EBITDA Margin | 4.83% | 4.78% | 4.29% | 4.35% | 2.09% | 7.91% |
D&A For EBITDA | 568.57 | 627.19 | 695.28 | 732.75 | 743.04 | 776.38 |
EBIT | 803.2 | 840.83 | 813.36 | 979.89 | -8.71 | 1,145 |
EBIT Margin | 2.83% | 2.74% | 2.31% | 2.49% | -0.03% | 4.71% |
Effective Tax Rate | 41.61% | 37.52% | 16.93% | 12.99% | - | 10.92% |
Revenue as Reported | 28,384 | 30,682 | 35,172 | 39,377 | 35,195 | 24,289 |
Advertising Expenses | - | 1.43 | 1.65 | 2.27 | 0.81 | 1.08 |