Wushang Group Co., Ltd. (SHE:000501)
7.01
+0.02 (0.29%)
Oct 28, 2026, 3:04 PM CST
Wushang Group 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 | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 |
Operating Revenue | 5,067 | 5,153 | 5,760 | 6,286 | 5,651 | 6,385 |
Other Revenue | 926.54 | 926.54 | 943.93 | 891.32 | 685.81 | 741.8 |
| 5,994 | 6,080 | 6,704 | 7,178 | 6,337 | 7,127 | |
Revenue Growth | -1.86% | -9.31% | -6.60% | 13.26% | -11.08% | -6.71% |
Cost of Revenue | 3,002 | 3,016 | 3,415 | 3,802 | 3,502 | 3,856 |
Gross Profit | 2,992 | 3,064 | 3,289 | 3,375 | 2,836 | 3,271 |
Selling, General & Admin | 2,300 | 2,364 | 2,524 | 2,623 | 2,106 | 2,012 |
Research & Development | 8.96 | 10.45 | - | - | - | - |
Other Operating Expenses | 282.34 | 242.6 | 252.91 | 243.27 | 190.2 | 205.3 |
Operating Expenses | 2,590 | 2,617 | 2,777 | 2,866 | 2,296 | 2,217 |
Operating Income | 402.4 | 446.95 | 511.89 | 509.51 | 539.51 | 1,054 |
Interest Expense | -266.36 | -279.14 | -341.27 | -370.08 | -164.79 | -144.47 |
Interest & Investment Income | 55.3 | 79.98 | 70.93 | 61.06 | 51.74 | 71.45 |
Other Non Operating Income (Expenses) | -12.57 | -1.43 | -2.19 | -1.97 | 10.71 | -3.26 |
EBT Excluding Unusual Items | 178.76 | 246.37 | 239.36 | 198.51 | 437.17 | 977.74 |
Gain (Loss) on Sale of Assets | 22.65 | 11.35 | 61.54 | 122.31 | 3.69 | 6.2 |
Asset Writedown | -1.93 | -1.93 | -4.33 | -2.07 | -19.6 | -4.68 |
Other Unusual Items | 49.06 | 35.53 | 37.56 | 33.55 | 19.33 | 23.37 |
Pretax Income | 249.7 | 291.32 | 334.13 | 352.3 | 440.59 | 1,003 |
Income Tax Expense | 103.61 | 111.54 | 118.73 | 143.22 | 138.78 | 250.2 |
Earnings From Continuing Operations | 146.09 | 179.78 | 215.39 | 209.08 | 301.8 | 752.42 |
Minority Interest in Earnings | 0.71 | 0.65 | 0.6 | - | - | - |
Net Income | 146.79 | 180.43 | 215.99 | 209.08 | 301.8 | 752.42 |
Net Income to Common | 146.79 | 180.43 | 215.99 | 209.08 | 301.8 | 752.42 |
Net Income Growth | -33.18% | -16.46% | 3.31% | -30.72% | -59.89% | 37.45% |
Shares Outstanding (Basic) | 731 | 752 | 771 | 774 | 774 | 768 |
Shares Outstanding (Diluted) | 731 | 752 | 771 | 774 | 774 | 768 |
Shares Change | -2.95% | -2.54% | -0.38% | 0.07% | 0.79% | -0.42% |
EPS (Basic) | 0.20 | 0.24 | 0.28 | 0.27 | 0.39 | 0.98 |
EPS (Diluted) | 0.20 | 0.24 | 0.28 | 0.27 | 0.39 | 0.98 |
EPS Growth | -31.15% | -14.29% | 3.70% | -30.77% | -60.20% | 38.03% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 237.95 | 452.36 | 798.79 | 979.19 | -1,847 | -1,618 |
Free Cash Flow Per Share | 0.33 | 0.60 | 1.04 | 1.26 | -2.39 | -2.11 |
Dividend Per Share | 0.100 | 0.200 | 0.300 | 0.050 | 0.050 | 0.160 |
Dividend Growth | -66.67% | -33.33% | 500.00% | 0% | -68.75% | 6.67% |
Gross Margin | 49.92% | 50.40% | 49.06% | 47.03% | 44.75% | 45.90% |
Operating Margin | 6.71% | 7.35% | 7.64% | 7.10% | 8.51% | 14.79% |
Profit Margin | 2.45% | 2.97% | 3.22% | 2.91% | 4.76% | 10.56% |
Free Cash Flow Margin | 3.97% | 7.44% | 11.92% | 13.64% | -29.14% | -22.70% |
EBITDA | 1,032 | 1,100 | 1,196 | 1,161 | 855.46 | 1,346 |
EBITDA Margin | 17.21% | 18.09% | 17.84% | 16.17% | 13.50% | 18.89% |
D&A For EBITDA | 629.28 | 652.76 | 684.07 | 651.1 | 315.95 | 292.42 |
EBIT | 402.4 | 446.95 | 511.89 | 509.51 | 539.51 | 1,054 |
EBIT Margin | 6.71% | 7.35% | 7.64% | 7.10% | 8.51% | 14.79% |
Effective Tax Rate | 41.49% | 38.29% | 35.54% | 40.65% | 31.50% | 24.95% |
Revenue as Reported | 5,994 | 6,080 | 6,704 | 7,178 | 6,337 | 7,127 |