Wuchan Zhongda Group 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	585,216	594,209	574,346	571,861	557,751	399,579
Other Revenue	5,311	5,311	5,815	4,687	4,787	4,387
Revenue	590,527	599,520	580,161	576,549	562,538	403,966
Revenue Growth (YoY)	1.20%	3.34%	0.63%	2.49%	39.25%	12.55%
Cost of Revenue	578,521	587,415	565,985	563,554	549,143	392,172
Gross Profit	12,007	12,104	14,175	12,995	13,395	11,794
Selling, General & Admin	6,579	6,554	6,425	6,085	5,717	4,907
Research & Development	1,440	1,234	1,039	734.27	546.01	368.55
Other Operating Expenses	704.16	538.51	442.47	357.59	59.63	260.13
Operating Expenses	8,934	8,480	8,081	7,508	6,775	6,064
Operating Income	3,072	3,625	6,094	5,487	6,620	5,730
Interest Expense	-1,376	-1,484	-1,365	-1,124	-1,252	-1,147
Interest & Investment Income	4,401	3,236	1,945	3,108	1,481	1,264
Currency Exchange Gain (Loss)	-0.25	-0.25	-44.3	-126.36	-120.95	-66.53
Other Non Operating Income (Expenses)	-197.42	-207.3	-248.77	-121.72	-259.68	-270.64
EBT Excluding Unusual Items	5,900	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	97.63	321.93	3.83	-213.87	658.38	-750.32
Gain (Loss) on Sale of Assets	547.92	368.81	453.65	501.05	450.59	483.95
Asset Writedown	200.28	-2.37	-46.69	-38.73	-59.54	-11.09
Other Unusual Items	676.12	676.12	572.46	320.13	66.3	292.06
Pretax Income	7,376	6,488	7,299	7,766	7,463	5,441
Income Tax Expense	1,570	1,510	1,599	1,697	1,697	1,398
Earnings From Continuing Operations	5,807	4,978	5,700	6,069	5,766	4,043
Minority Interest in Earnings	-2,008	-1,899	-2,083	-2,144	-1,781	-1,297
Net Income	3,799	3,079	3,617	3,925	3,985	2,746
Net Income to Common	3,799	3,079	3,617	3,925	3,985	2,746
Net Income Growth	17.96%	-14.88%	-7.85%	-1.50%	45.13%	0.43%
Shares Outstanding (Basic)	5,280	5,309	5,319	5,304	5,243	5,280
Shares Outstanding (Diluted)	5,280	5,309	5,319	5,304	5,243	5,280
Shares Change (YoY)	-0.03%	-0.20%	0.28%	1.16%	-0.70%	4.30%
EPS (Basic)	0.72	0.58	0.68	0.74	0.76	0.52
EPS (Diluted)	0.72	0.58	0.68	0.74	0.76	0.52
EPS Growth	17.99%	-14.71%	-8.11%	-2.63%	46.15%	-3.70%
Free Cash Flow	-5,394	881.48	-2,131	-5,859	860.63	-487.01
Free Cash Flow Per Share	-1.02	0.17	-0.40	-1.10	0.16	-0.09
Dividend Per Share	0.310	0.210	0.210	0.150	0.160	0.200
Dividend Growth	47.62%	-	40.00%	-6.25%	-20.00%	-20.00%
Gross Margin	2.03%	2.02%	2.44%	2.25%	2.38%	2.92%
Operating Margin	0.52%	0.60%	1.05%	0.95%	1.18%	1.42%
Profit Margin	0.64%	0.51%	0.62%	0.68%	0.71%	0.68%
Free Cash Flow Margin	-0.91%	0.15%	-0.37%	-1.02%	0.15%	-0.12%
EBITDA	4,485	5,274	8,060	6,930	7,774	6,753
EBITDA Margin	0.76%	0.88%	1.39%	1.20%	1.38%	1.67%
D&A For EBITDA	1,413	1,650	1,965	1,443	1,154	1,023
EBIT	3,072	3,625	6,094	5,487	6,620	5,730
EBIT Margin	0.52%	0.60%	1.05%	0.95%	1.18%	1.42%
Effective Tax Rate	21.28%	23.27%	21.91%	21.85%	22.74%	25.70%
Revenue as Reported	590,527	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.