Wuchan Zhongda Group Co.,Ltd. (SHA:600704)

Wuchan Zhongda Group Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	588,565	594,209	574,346	571,861	557,751	399,579
Other Revenue	5,319	5,311	5,815	4,687	4,787	4,387
Revenue	593,885	599,520	580,161	576,549	562,538	403,966
Revenue Growth (YoY)	1.65%	3.34%	0.63%	2.49%	39.25%	12.55%
Cost of Revenue	582,920	587,415	565,985	563,554	549,143	392,172
Gross Profit	10,965	12,104	14,175	12,995	13,395	11,794
Selling, General & Admin	6,527	6,554	6,425	6,085	5,717	4,907
Research & Development	1,378	1,234	1,039	734.27	546.01	368.55
Other Operating Expenses	884.46	538.51	442.47	357.59	59.63	260.13
Operating Expenses	8,958	8,480	8,081	7,508	6,775	6,064
Operating Income	2,007	3,625	6,094	5,487	6,620	5,730
Interest Expense	-1,299	-1,484	-1,365	-1,124	-1,252	-1,147
Interest & Investment Income	5,310	3,236	1,945	3,108	1,481	1,264
Currency Exchange Gain (Loss)	74.71	-0.25	-44.3	-126.36	-120.95	-66.53
Other Non Operating Income (Expenses)	-193.43	-207.3	-248.77	-121.72	-259.68	-270.64
EBT Excluding Unusual Items	5,899	5,169	6,382	7,223	6,467	5,509
Impairment of Goodwill	-45.44	-45.44	-66.34	-26.33	-119.77	-82.52
Gain (Loss) on Sale of Investments	-79.04	321.93	3.83	-213.87	658.38	-750.32
Gain (Loss) on Sale of Assets	282.01	368.81	453.65	501.05	450.59	483.95
Asset Writedown	-2.37	-2.37	-46.69	-38.73	-59.54	-11.09
Other Unusual Items	942.21	676.12	572.46	320.13	66.3	292.06
Pretax Income	7,004	6,488	7,299	7,766	7,463	5,441
Income Tax Expense	1,528	1,510	1,599	1,697	1,697	1,398
Earnings From Continuing Operations	5,476	4,978	5,700	6,069	5,766	4,043
Minority Interest in Earnings	-1,930	-1,899	-2,083	-2,144	-1,781	-1,297
Net Income	3,545	3,079	3,617	3,925	3,985	2,746
Net Income to Common	3,545	3,079	3,617	3,925	3,985	2,746
Net Income Growth	7.03%	-14.88%	-7.85%	-1.50%	45.13%	0.43%
Shares Outstanding (Basic)	5,211	5,309	5,319	5,304	5,243	5,280
Shares Outstanding (Diluted)	5,211	5,309	5,319	5,304	5,243	5,280
Shares Change (YoY)	-2.58%	-0.20%	0.28%	1.16%	-0.70%	4.30%
EPS (Basic)	0.68	0.58	0.68	0.74	0.76	0.52
EPS (Diluted)	0.68	0.58	0.68	0.74	0.76	0.52
EPS Growth	9.87%	-14.71%	-8.11%	-2.63%	46.15%	-3.70%
Free Cash Flow	4,720	881.48	-2,131	-5,859	860.63	-487.01
Free Cash Flow Per Share	0.91	0.17	-0.40	-1.10	0.16	-0.09
Dividend Per Share	0.210	0.210	0.210	0.150	0.160	0.200
Dividend Growth	-	-	40.00%	-6.25%	-20.00%	-20.00%
Gross Margin	1.85%	2.02%	2.44%	2.25%	2.38%	2.92%
Operating Margin	0.34%	0.60%	1.05%	0.95%	1.18%	1.42%
Profit Margin	0.60%	0.51%	0.62%	0.68%	0.71%	0.68%
Free Cash Flow Margin	0.80%	0.15%	-0.37%	-1.02%	0.15%	-0.12%
EBITDA	3,536	5,274	8,060	6,930	7,774	6,753
EBITDA Margin	0.60%	0.88%	1.39%	1.20%	1.38%	1.67%
D&A For EBITDA	1,529	1,650	1,965	1,443	1,154	1,023
EBIT	2,007	3,625	6,094	5,487	6,620	5,730
EBIT Margin	0.34%	0.60%	1.05%	0.95%	1.18%	1.42%
Effective Tax Rate	21.82%	23.27%	21.91%	21.85%	22.74%	25.70%
Revenue as Reported	593,885	599,520	580,161	576,549	562,538	403,966
Advertising Expenses	-	181.69	158.52	4.56	156.53	131.41

Source: S&P Global Market Intelligence. Standard template. Financial Sources.