Wushang Group Co., Ltd. (SHE:000501)

Wushang Group Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Dec 31, 2021	Dec 31, 2020
Operating Revenue	5,591	5,760	6,286	5,651	6,385	7,203
Other Revenue	943.93	943.93	891.32	685.81	741.8	435.96
Revenue	6,535	6,704	7,178	6,337	7,127	7,639
Revenue Growth (YoY)	-7.68%	-6.60%	13.26%	-11.08%	-6.71%	-56.98%
Cost of Revenue	3,286	3,415	3,802	3,502	3,856	4,956
Gross Profit	3,249	3,289	3,375	2,836	3,271	2,683
Selling, General & Admin	2,474	2,524	2,623	2,106	2,012	1,847
Other Operating Expenses	258.81	252.91	243.27	190.2	205.3	130.4
Operating Expenses	2,733	2,777	2,866	2,296	2,217	1,977
Operating Income	516.25	511.89	509.51	539.51	1,054	705.97
Interest Expense	-317.95	-341.27	-370.08	-164.79	-144.47	-108.37
Interest & Investment Income	76.32	70.93	61.06	51.74	71.45	40.31
Other Non Operating Income (Expenses)	-4.46	-2.19	-1.97	10.71	-3.26	-4.69
EBT Excluding Unusual Items	270.16	239.36	198.51	437.17	977.74	633.21
Gain (Loss) on Sale of Assets	26.2	61.54	122.31	3.69	6.2	6.22
Asset Writedown	-4.33	-4.33	-2.07	-19.6	-4.68	-5.94
Other Unusual Items	49.54	37.56	33.55	19.33	23.37	91.72
Pretax Income	341.65	334.13	352.3	440.59	1,003	725.22
Income Tax Expense	122.6	118.73	143.22	138.78	250.2	177.79
Earnings From Continuing Operations	219.05	215.39	209.08	301.8	752.42	547.43
Minority Interest in Earnings	0.9	0.6	-	-	-	-
Net Income	219.94	215.99	209.08	301.8	752.42	547.43
Net Income to Common	219.94	215.99	209.08	301.8	752.42	547.43
Net Income Growth	1.91%	3.31%	-30.72%	-59.89%	37.45%	-55.31%
Shares Outstanding (Basic)	766	771	774	774	768	771
Shares Outstanding (Diluted)	766	771	774	774	768	771
Shares Change (YoY)	-0.84%	-0.38%	0.07%	0.79%	-0.42%	0.70%
EPS (Basic)	0.29	0.28	0.27	0.39	0.98	0.71
EPS (Diluted)	0.29	0.28	0.27	0.39	0.98	0.71
EPS Growth	2.77%	3.70%	-30.77%	-60.20%	38.03%	-55.63%
Free Cash Flow	446.95	798.79	979.19	-1,847	-1,618	-16.53
Free Cash Flow Per Share	0.58	1.04	1.26	-2.39	-2.11	-0.02
Dividend Per Share	0.300	0.300	0.050	0.050	0.160	0.150
Dividend Growth	500.00%	500.00%	-	-68.75%	6.67%	-31.82%
Gross Margin	49.72%	49.06%	47.03%	44.75%	45.90%	35.13%
Operating Margin	7.90%	7.64%	7.10%	8.51%	14.79%	9.24%
Profit Margin	3.37%	3.22%	2.91%	4.76%	10.56%	7.17%
Free Cash Flow Margin	6.84%	11.92%	13.64%	-29.14%	-22.70%	-0.22%
EBITDA	1,182	1,175	1,161	855.46	1,346	1,001
EBITDA Margin	18.09%	17.52%	16.17%	13.50%	18.89%	13.10%
D&A For EBITDA	665.81	662.87	651.1	315.95	292.42	294.88
EBIT	516.25	511.89	509.51	539.51	1,054	705.97
EBIT Margin	7.90%	7.64%	7.10%	8.51%	14.79%	9.24%
Effective Tax Rate	35.89%	35.54%	40.65%	31.50%	24.95%	24.52%
Revenue as Reported	6,535	6,704	7,178	6,337	7,127	7,639

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