Wenfeng Great World Chain Development Corporation (SHA:601010)
1.700
-0.020 (-1.16%)
Jun 5, 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 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 | 1,151 | 1,215 | 1,561 | 1,823 | 2,064 | 2,128 |
Other Revenue | 289.69 | 289.69 | 329.71 | 342.41 | 328.16 | 346 |
| 1,440 | 1,505 | 1,891 | 2,166 | 2,393 | 2,474 | |
Revenue Growth (YoY) | -20.76% | -20.43% | -12.69% | -9.49% | -3.29% | 5.29% |
Cost of Revenue | 793.1 | 815.56 | 1,006 | 1,092 | 1,317 | 1,247 |
Gross Profit | 647.09 | 689.01 | 884.35 | 1,074 | 1,076 | 1,226 |
Selling, General & Admin | 550.74 | 560.45 | 597.48 | 757.52 | 793.71 | 789.11 |
Other Operating Expenses | 76.43 | 82.83 | 55.8 | 80.76 | 77.46 | 105.83 |
Operating Expenses | 631.81 | 648.47 | 652.77 | 838.66 | 872.44 | 891 |
Operating Income | 15.28 | 40.54 | 231.58 | 235.39 | 203.56 | 335.43 |
Interest Expense | -12.92 | -12.14 | -9.8 | -19.59 | -28.74 | -29.75 |
Interest & Investment Income | 10.25 | 7.72 | 11 | 40.68 | 7.79 | 30.18 |
Other Non Operating Income (Expenses) | -18.72 | -18.33 | -9.21 | -13.85 | -21.38 | -30.47 |
EBT Excluding Unusual Items | -6.11 | 17.8 | 223.58 | 242.63 | 161.22 | 305.39 |
Impairment of Goodwill | - | - | - | -3.19 | -5.43 | - |
Gain (Loss) on Sale of Investments | 30.76 | 18.85 | -4.97 | -0.48 | -305.55 | 1.14 |
Gain (Loss) on Sale of Assets | 2.12 | 2.11 | 1.7 | 1.77 | -3.75 | -1.52 |
Asset Writedown | -43.17 | -43.18 | -52.87 | -3.39 | -4.36 | - |
Legal Settlements | -63.84 | -63.84 | - | - | -2.63 | 0.69 |
Other Unusual Items | 12.48 | 12.48 | 1.15 | 5.18 | 17.39 | 2.87 |
Pretax Income | -67.76 | -55.79 | 168.59 | 242.52 | -143.09 | 308.57 |
Income Tax Expense | 39.1 | 39.75 | 57.29 | 77.58 | 25.67 | 73.04 |
Earnings From Continuing Operations | -106.86 | -95.55 | 111.29 | 164.95 | -168.76 | 235.53 |
Minority Interest in Earnings | 0.38 | 0.38 | 0.35 | 5.63 | 6.81 | 1.03 |
Net Income | -106.47 | -95.16 | 111.65 | 170.58 | -161.96 | 236.56 |
Net Income to Common | -106.47 | -95.16 | 111.65 | 170.58 | -161.96 | 236.56 |
Net Income Growth | - | - | -34.55% | - | - | -11.82% |
Shares Outstanding (Basic) | 1,571 | 1,903 | 1,861 | 1,895 | 1,800 | 1,820 |
Shares Outstanding (Diluted) | 1,571 | 1,903 | 1,861 | 1,895 | 1,800 | 1,820 |
Shares Change (YoY) | -26.31% | 2.28% | -1.82% | 5.32% | -1.11% | 1.75% |
EPS (Basic) | -0.07 | -0.05 | 0.06 | 0.09 | -0.09 | 0.13 |
EPS (Diluted) | -0.07 | -0.05 | 0.06 | 0.09 | -0.09 | 0.13 |
EPS Growth | - | - | -33.33% | - | - | -13.33% |
Free Cash Flow | 109.85 | -5.82 | 191.47 | 481.85 | 250.44 | 234.1 |
Free Cash Flow Per Share | 0.07 | -0.00 | 0.10 | 0.25 | 0.14 | 0.13 |
Dividend Per Share | 0.020 | 0.020 | 0.124 | 0.048 | - | 0.129 |
Dividend Growth | -83.87% | -83.87% | 158.17% | - | - | -11.03% |
Gross Margin | 44.93% | 45.80% | 46.77% | 49.59% | 44.97% | 49.58% |
Operating Margin | 1.06% | 2.70% | 12.25% | 10.87% | 8.51% | 13.56% |
Profit Margin | -7.39% | -6.33% | 5.91% | 7.88% | -6.77% | 9.56% |
Free Cash Flow Margin | 7.63% | -0.39% | 10.13% | 22.25% | 10.47% | 9.46% |
EBITDA | 227.9 | 254.23 | 449.54 | 458.37 | 418.28 | 541.28 |
EBITDA Margin | 15.82% | 16.90% | 23.77% | 21.16% | 17.48% | 21.88% |
D&A For EBITDA | 212.61 | 213.68 | 217.96 | 222.98 | 214.72 | 205.85 |
EBIT | 15.28 | 40.54 | 231.58 | 235.39 | 203.56 | 335.43 |
EBIT Margin | 1.06% | 2.70% | 12.25% | 10.87% | 8.51% | 13.56% |
Effective Tax Rate | - | - | 33.98% | 31.99% | - | 23.67% |
Revenue as Reported | 1,440 | 1,505 | 1,891 | 2,166 | 2,393 | 2,474 |
Advertising Expenses | - | 12.99 | 14.69 | 20.41 | 21.78 | 25.41 |