Wetown Electric Group Co., Ltd. (SHA:688226)
China · Delayed Price · Currency is CNY 38.06
-0.10 (-0.26%)
Feb 13, 2026, 3:00 PM CST
Wetown Electric 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 | 3,235 | 3,383 | 2,768 | 1,601 | 1,225 | 926.89 |
Other Revenue | 97.34 | 97.34 | 79.67 | 35.29 | 29.14 | 21.14 |
| 3,333 | 3,481 | 2,848 | 1,636 | 1,254 | 948.03 | |
Revenue Growth (YoY) | -7.04% | 22.23% | 74.03% | 30.48% | 32.28% | 4.39% |
Cost of Revenue | 2,933 | 2,935 | 2,345 | 1,329 | 1,010 | 748.42 |
Gross Profit | 400.05 | 545.51 | 503.15 | 307.2 | 244.16 | 199.62 |
Selling, General & Admin | 213.65 | 229.49 | 198.48 | 127.82 | 105.63 | 89.99 |
Research & Development | 98.9 | 103.79 | 91.99 | 59.45 | 37.15 | 28.37 |
Other Operating Expenses | 10.54 | 9.98 | -3.54 | 7.52 | 5.36 | 4.75 |
Operating Expenses | 327.52 | 355.97 | 311.86 | 210.01 | 159.86 | 130.14 |
Operating Income | 72.53 | 189.54 | 191.29 | 97.2 | 84.3 | 69.48 |
Interest Expense | -45.88 | -44.55 | -29.87 | -15.68 | -12.52 | -10.95 |
Interest & Investment Income | 2.3 | 1.56 | 1.33 | 1.01 | 0.37 | 1.41 |
Currency Exchange Gain (Loss) | 1.97 | 1.97 | 1.64 | 1.91 | -1.67 | -2.57 |
Other Non Operating Income (Expenses) | -26.73 | -17.22 | -2.02 | -3.67 | -4.74 | -4.52 |
EBT Excluding Unusual Items | 4.19 | 131.3 | 162.37 | 80.77 | 65.73 | 52.85 |
Impairment of Goodwill | - | - | -1.91 | -1.06 | - | - |
Gain (Loss) on Sale of Investments | -9.44 | -14.32 | -4.14 | 0.63 | -0.04 | - |
Gain (Loss) on Sale of Assets | -1.15 | -1.03 | -1.06 | -0.3 | -0.15 | -0.33 |
Asset Writedown | 0.19 | - | - | - | - | - |
Other Unusual Items | 3.79 | 3.79 | 1.96 | 0.17 | 3.92 | 3.44 |
Pretax Income | -2.41 | 119.74 | 157.22 | 80.21 | 69.46 | 55.96 |
Income Tax Expense | -5.89 | 17.3 | 23.28 | 6.35 | 9.12 | 8.53 |
Earnings From Continuing Operations | 3.48 | 102.44 | 133.95 | 73.86 | 60.34 | 47.43 |
Minority Interest in Earnings | -3.99 | -7.57 | -13.48 | -3.94 | -0.56 | 0.05 |
Net Income | -0.5 | 94.87 | 120.46 | 69.91 | 59.78 | 47.48 |
Net Income to Common | -0.5 | 94.87 | 120.46 | 69.91 | 59.78 | 47.48 |
Net Income Growth | - | -21.25% | 72.30% | 16.95% | 25.90% | -13.19% |
Shares Outstanding (Basic) | 185 | 156 | 156 | 155 | 136 | 116 |
Shares Outstanding (Diluted) | 185 | 156 | 156 | 155 | 136 | 116 |
Shares Change (YoY) | 19.00% | -0.59% | 0.70% | 14.35% | 17.31% | -0.49% |
EPS (Basic) | -0.00 | 0.61 | 0.77 | 0.45 | 0.44 | 0.41 |
EPS (Diluted) | -0.00 | 0.61 | 0.77 | 0.45 | 0.44 | 0.41 |
EPS Growth | - | -20.78% | 71.11% | 2.27% | 7.32% | -12.77% |
Free Cash Flow | -482.92 | -241.36 | -573.05 | -180 | -7.68 | -57.27 |
Free Cash Flow Per Share | -2.61 | -1.55 | -3.66 | -1.16 | -0.06 | -0.49 |
Dividend Per Share | 0.152 | 0.152 | 0.233 | 0.138 | 0.125 | 0.100 |
Dividend Growth | -34.83% | -34.83% | 69.01% | 10.40% | 25.00% | - |
Gross Margin | 12.00% | 15.67% | 17.67% | 18.77% | 19.47% | 21.06% |
Operating Margin | 2.18% | 5.45% | 6.72% | 5.94% | 6.72% | 7.33% |
Profit Margin | -0.01% | 2.73% | 4.23% | 4.27% | 4.77% | 5.01% |
Free Cash Flow Margin | -14.49% | -6.93% | -20.12% | -11.00% | -0.61% | -6.04% |
EBITDA | 123.2 | 230.1 | 218.36 | 119.39 | 105 | 87.69 |
EBITDA Margin | 3.70% | 6.61% | 7.67% | 7.30% | 8.37% | 9.25% |
D&A For EBITDA | 50.67 | 40.56 | 27.07 | 22.2 | 20.7 | 18.21 |
EBIT | 72.53 | 189.54 | 191.29 | 97.2 | 84.3 | 69.48 |
EBIT Margin | 2.18% | 5.45% | 6.72% | 5.94% | 6.72% | 7.33% |
Effective Tax Rate | - | 14.45% | 14.81% | 7.92% | 13.13% | 15.25% |
Revenue as Reported | 3,333 | 3,481 | 2,848 | 1,636 | 1,254 | 948.03 |
Advertising Expenses | - | 3.7 | 2.07 | 2.09 | 2.04 | 1.35 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.