Shenzhen Wongtee International Enterprise Co., Ltd. (SHE:000056)
1.640
+0.080 (5.13%)
Jun 2, 2026, 3:05 PM CST
SHE:000056 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Rental Revenue | 386.12 | 397.41 | 657.79 | 785.73 | 663.06 | 749.95 |
Other Revenue | 2,963 | 2,963 | 0.03 | 385.98 | 0.12 | 4.46 |
| 3,349 | 3,360 | 657.82 | 1,172 | 663.17 | 754.41 | |
Revenue Growth (YoY | 454.96% | 410.81% | -43.86% | 76.68% | -12.09% | 10.02% |
Property Expenses | 2,516 | 2,523 | 287.8 | 879.04 | 213.62 | 226.26 |
Selling, General & Administrative | 112.68 | 115.72 | 112.11 | 145.66 | 94.03 | 95.76 |
Other Operating Expenses | 183.58 | 200.49 | 17.11 | 21.45 | 20.02 | 20.64 |
Total Operating Expenses | 2,812 | 2,838 | 469.25 | 1,091 | 390.49 | 381.68 |
Operating Income | 536.5 | 522.34 | 188.57 | 80.75 | 272.68 | 372.73 |
Interest Expense | -541.62 | -597.12 | -658.13 | -665.24 | -579.65 | -758.79 |
Interest & Investment Income | 84.09 | 84.11 | 0.42 | 0.86 | 0.74 | 1.46 |
Currency Exchange Gain (Loss) | -0.01 | -0.01 | 0.01 | 0.07 | 0.09 | -0.03 |
Other Non-Operating Income | -7.96 | -12.33 | -87.43 | 0.05 | -415.18 | -116.62 |
EBT Excluding Unusual Items | 71.15 | -3.02 | -556.57 | -583.51 | -721.33 | -501.25 |
Impairment of Goodwill | -57.72 | -57.72 | -70.11 | -83.61 | - | - |
Gain (Loss) on Sale of Investments | -3,572 | -3,572 | -191.11 | -481.75 | -793.77 | -826.47 |
Gain (Loss) on Sale of Assets | -0.19 | 0.84 | 47.98 | 6.71 | -0.01 | -0.12 |
Asset Writedown | -3.93 | -3.93 | -11.8 | -1.57 | -12.16 | -0.28 |
Total Legal Settlements | -6.29 | -6.29 | -0.72 | -3.18 | -7.11 | -22.76 |
Other Unusual Items | -9.98 | -10.29 | 95.58 | 3.15 | 104.2 | -183.44 |
Pretax Income | -3,579 | -3,653 | -686.75 | -1,144 | -1,430 | -1,534 |
Income Tax Expense | -908.06 | -911.88 | -33.61 | 4.76 | -232.53 | -276.36 |
Earnings From Continuing Operations | -2,671 | -2,741 | -653.14 | -1,149 | -1,198 | -1,258 |
Minority Interest in Earnings | -8.89 | 11.02 | 12.71 | 21.76 | -30.44 | 100.63 |
Net Income | -2,680 | -2,730 | -640.43 | -1,127 | -1,228 | -1,157 |
Net Income to Common | -2,680 | -2,730 | -640.43 | -1,127 | -1,228 | -1,157 |
Basic Shares Outstanding | 1,168 | 1,192 | 1,144 | 1,150 | 1,175 | 1,146 |
Diluted Shares Outstanding | 1,168 | 1,192 | 1,144 | 1,150 | 1,175 | 1,146 |
Shares Change (YoY) | 1.94% | 4.23% | -0.53% | -2.11% | 2.50% | 1.96% |
EPS (Basic) | -2.29 | -2.29 | -0.56 | -0.98 | -1.05 | -1.01 |
EPS (Diluted) | -2.29 | -2.29 | -0.56 | -0.98 | -1.05 | -1.01 |
Operating Margin | 16.02% | 15.54% | 28.67% | 6.89% | 41.12% | 49.41% |
Profit Margin | -80.03% | -81.24% | -97.36% | -96.16% | -185.18% | -153.41% |
EBITDA | 555.87 | 542.59 | 212.37 | 103.3 | 277.15 | 378.34 |
EBITDA Margin | 16.60% | 16.15% | 32.28% | 8.82% | 41.79% | 50.15% |
D&A For Ebitda | 19.37 | 20.26 | 23.8 | 22.55 | 4.47 | 5.61 |
EBIT | 536.5 | 522.34 | 188.57 | 80.75 | 272.68 | 372.73 |
EBIT Margin | 16.02% | 15.54% | 28.67% | 6.89% | 41.12% | 49.41% |
Revenue as Reported | 3,349 | 3,360 | 657.82 | 1,172 | 663.17 | 754.41 |