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 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 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	593,323	592,268	594,209	574,346	571,861	557,751
Other Revenue	4,194	4,194	5,311	5,815	4,687	4,787
Revenue	597,517	596,463	599,520	580,161	576,549	562,538
Revenue Growth (YoY)	-0.37%	-0.51%	3.34%	0.63%	2.49%	39.25%
Cost of Revenue	583,852	583,847	587,415	565,985	563,554	549,143
Gross Profit	13,666	12,616	12,104	14,175	12,995	13,395
Selling, General & Admin	6,271	6,353	6,554	6,425	6,085	5,717
Research & Development	1,504	1,434	1,234	1,039	734.27	546.01
Other Operating Expenses	655.14	638.37	538.51	442.47	357.59	59.63
Operating Expenses	8,989	8,861	8,480	8,081	7,508	6,775
Operating Income	4,676	3,755	3,625	6,094	5,487	6,620
Interest Expense	-1,530	-1,507	-1,484	-1,365	-1,124	-1,252
Interest & Investment Income	3,347	4,524	3,236	1,945	3,108	1,481
Currency Exchange Gain (Loss)	-135.15	-135.15	-0.25	-44.3	-126.36	-120.95
Other Non Operating Income (Expenses)	-310.09	-227	-203.82	-248.77	-121.72	-259.68
EBT Excluding Unusual Items	6,048	6,410	5,172	6,382	7,223	6,467
Impairment of Goodwill	-111.64	-111.64	-45.44	-66.34	-26.33	-119.77
Gain (Loss) on Sale of Investments	-154.54	-255.68	321.93	3.83	-213.87	658.38
Gain (Loss) on Sale of Assets	449.42	434.67	368.81	453.65	501.05	450.59
Asset Writedown	120.73	-86.17	-2.36	-46.69	-38.73	-59.54
Other Unusual Items	616.23	616.23	672.64	572.46	320.13	66.3
Pretax Income	6,968	7,007	6,488	7,299	7,766	7,463
Income Tax Expense	1,555	1,520	1,510	1,599	1,697	1,697
Earnings From Continuing Operations	5,413	5,487	4,978	5,700	6,069	5,766
Minority Interest in Earnings	-1,802	-1,864	-1,899	-2,083	-2,144	-1,781
Net Income	3,610	3,623	3,079	3,617	3,925	3,985
Net Income to Common	3,610	3,623	3,079	3,617	3,925	3,985
Net Income Growth	11.60%	17.68%	-14.88%	-7.85%	-1.50%	45.13%
Shares Outstanding (Basic)	5,234	5,251	5,309	5,319	5,304	5,243
Shares Outstanding (Diluted)	5,234	5,251	5,309	5,319	5,304	5,243
Shares Change (YoY)	-1.42%	-1.08%	-0.20%	0.28%	1.16%	-0.70%
EPS (Basic)	0.69	0.69	0.58	0.68	0.74	0.76
EPS (Diluted)	0.69	0.69	0.58	0.68	0.74	0.76
EPS Growth	13.21%	18.97%	-14.71%	-8.11%	-2.63%	46.15%
Free Cash Flow	-9,975	-9,953	881.48	-2,131	-5,859	860.63
Free Cash Flow Per Share	-1.91	-1.90	0.17	-0.40	-1.10	0.16
Dividend Per Share	0.220	0.220	0.210	0.210	0.150	0.160
Dividend Growth	4.76%	4.76%	-	40.00%	-6.25%	-20.00%
Gross Margin	2.29%	2.11%	2.02%	2.44%	2.25%	2.38%
Operating Margin	0.78%	0.63%	0.60%	1.05%	0.95%	1.18%
Profit Margin	0.60%	0.61%	0.51%	0.62%	0.68%	0.71%
Free Cash Flow Margin	-1.67%	-1.67%	0.15%	-0.37%	-1.02%	0.15%
EBITDA	6,296	5,391	5,327	8,060	6,930	7,774
EBITDA Margin	1.05%	0.90%	0.89%	1.39%	1.20%	1.38%
D&A For EBITDA	1,619	1,636	1,702	1,965	1,443	1,154
EBIT	4,676	3,755	3,625	6,094	5,487	6,620
EBIT Margin	0.78%	0.63%	0.60%	1.05%	0.95%	1.18%
Effective Tax Rate	22.32%	21.70%	23.27%	21.91%	21.85%	22.74%
Revenue as Reported	597,517	596,463	599,520	580,161	576,549	562,538
Advertising Expenses	-	256.26	181.69	158.52	4.56	156.53

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