Wenfeng Great World Chain Development Corporation (SHA:601010)
2.730
+0.020 (0.74%)
Jan 28, 2026, 3:00 PM CST
SHA:601010 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
Operating Revenue | 1,359 | 1,561 | 1,823 | 2,064 | 2,128 | 2,058 | Upgrade |
Other Revenue | 329.71 | 329.71 | 342.41 | 328.16 | 346 | 291.77 | Upgrade |
| 1,688 | 1,891 | 2,166 | 2,393 | 2,474 | 2,349 | Upgrade | |
Revenue Growth (YoY) | -12.63% | -12.69% | -9.49% | -3.29% | 5.29% | -60.80% | Upgrade |
Cost of Revenue | 838.38 | 915.3 | 1,092 | 1,317 | 1,247 | 1,234 | Upgrade |
Gross Profit | 849.83 | 975.53 | 1,074 | 1,076 | 1,226 | 1,116 | Upgrade |
Selling, General & Admin | 653.19 | 690.26 | 757.52 | 793.71 | 789.11 | 725.07 | Upgrade |
Other Operating Expenses | 49.14 | 55.8 | 80.76 | 77.46 | 105.83 | 87.92 | Upgrade |
Operating Expenses | 704.01 | 745.56 | 838.66 | 872.44 | 891 | 813.21 | Upgrade |
Operating Income | 145.82 | 229.97 | 235.39 | 203.56 | 335.43 | 302.36 | Upgrade |
Interest Expense | -11.74 | -9.8 | -19.59 | -28.74 | -29.75 | -0.63 | Upgrade |
Interest & Investment Income | 9.38 | 11 | 40.68 | 7.79 | 30.18 | 31.09 | Upgrade |
Other Non Operating Income (Expenses) | -8.5 | -14.1 | -13.85 | -21.38 | -30.47 | -22.61 | Upgrade |
EBT Excluding Unusual Items | 134.96 | 217.08 | 242.63 | 161.22 | 305.39 | 310.21 | Upgrade |
Impairment of Goodwill | - | - | -3.19 | -5.43 | - | - | Upgrade |
Gain (Loss) on Sale of Investments | 6.72 | -4.97 | -0.48 | -305.55 | 1.14 | 0.79 | Upgrade |
Gain (Loss) on Sale of Assets | 1.5 | 1.7 | 1.77 | -3.75 | -1.52 | -1.14 | Upgrade |
Asset Writedown | -7.05 | -6.97 | -3.39 | -4.36 | - | - | Upgrade |
Legal Settlements | - | - | - | -2.63 | 0.69 | -1.11 | Upgrade |
Other Unusual Items | 6.04 | 6.04 | 5.18 | 17.39 | 2.87 | 24.55 | Upgrade |
Pretax Income | 142.17 | 212.88 | 242.52 | -143.09 | 308.57 | 333.3 | Upgrade |
Income Tax Expense | 35.75 | 54.14 | 77.58 | 25.67 | 73.04 | 65.66 | Upgrade |
Earnings From Continuing Operations | 106.43 | 158.73 | 164.95 | -168.76 | 235.53 | 267.64 | Upgrade |
Minority Interest in Earnings | 0.29 | 0.35 | 5.63 | 6.81 | 1.03 | 0.63 | Upgrade |
Net Income | 106.71 | 159.09 | 170.58 | -161.96 | 236.56 | 268.27 | Upgrade |
Net Income to Common | 106.71 | 159.09 | 170.58 | -161.96 | 236.56 | 268.27 | Upgrade |
Net Income Growth | -7.61% | -6.73% | - | - | -11.82% | -19.76% | Upgrade |
Shares Outstanding (Basic) | 1,754 | 1,768 | 1,895 | 1,800 | 1,820 | 1,788 | Upgrade |
Shares Outstanding (Diluted) | 1,754 | 1,768 | 1,895 | 1,800 | 1,820 | 1,788 | Upgrade |
Shares Change (YoY) | -7.25% | -6.73% | 5.32% | -1.11% | 1.75% | -3.72% | Upgrade |
EPS (Basic) | 0.06 | 0.09 | 0.09 | -0.09 | 0.13 | 0.15 | Upgrade |
EPS (Diluted) | 0.06 | 0.09 | 0.09 | -0.09 | 0.13 | 0.15 | Upgrade |
EPS Growth | -0.38% | - | - | - | -13.33% | -16.67% | Upgrade |
Free Cash Flow | 109.59 | 191.47 | 481.85 | 250.44 | 234.1 | 357.97 | Upgrade |
Free Cash Flow Per Share | 0.06 | 0.11 | 0.25 | 0.14 | 0.13 | 0.20 | Upgrade |
Dividend Per Share | 0.105 | 0.124 | 0.048 | - | 0.129 | 0.145 | Upgrade |
Dividend Growth | 20.65% | 158.17% | - | - | -11.03% | 61.11% | Upgrade |
Gross Margin | 50.34% | 51.59% | 49.59% | 44.97% | 49.58% | 47.48% | Upgrade |
Operating Margin | 8.64% | 12.16% | 10.87% | 8.51% | 13.56% | 12.87% | Upgrade |
Profit Margin | 6.32% | 8.41% | 7.88% | -6.77% | 9.56% | 11.42% | Upgrade |
Free Cash Flow Margin | 6.49% | 10.13% | 22.25% | 10.47% | 9.46% | 15.24% | Upgrade |
EBITDA | 356.1 | 445.7 | 458.37 | 418.28 | 541.28 | 503.08 | Upgrade |
EBITDA Margin | 21.09% | 23.57% | 21.16% | 17.48% | 21.88% | 21.41% | Upgrade |
D&A For EBITDA | 210.28 | 215.72 | 222.98 | 214.72 | 205.85 | 200.72 | Upgrade |
EBIT | 145.82 | 229.97 | 235.39 | 203.56 | 335.43 | 302.36 | Upgrade |
EBIT Margin | 8.64% | 12.16% | 10.87% | 8.51% | 13.56% | 12.87% | Upgrade |
Effective Tax Rate | 25.14% | 25.43% | 31.99% | - | 23.67% | 19.70% | Upgrade |
Revenue as Reported | 1,688 | 1,891 | 2,166 | 2,393 | 2,474 | 2,349 | Upgrade |
Advertising Expenses | - | 14.69 | 20.41 | 21.78 | 25.41 | 25.09 | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.