DongGuan Winnerway Industry Zone LTD. (SHE:000573)
China · Delayed Price · Currency is CNY 4.250
+0.030 (0.71%)
Jul 22, 2025, 2:45 PM CST
SHE:000573 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 505.41 | 489.29 | 349.54 | 946.56 | 1,210 | 825.41 | Upgrade |
Other Revenue | 0.27 | 0.27 | 2.71 | 0.82 | 1.24 | 0.65 | Upgrade |
| 505.68 | 489.56 | 352.25 | 947.38 | 1,212 | 826.06 | Upgrade | |
Revenue Growth (YoY) | 36.35% | 38.98% | -62.82% | -21.82% | 46.69% | -9.49% | Upgrade |
Cost of Revenue | 469.32 | 450.53 | 304.4 | 857.15 | 797.57 | 633.42 | Upgrade |
Gross Profit | 36.36 | 39.03 | 47.85 | 90.23 | 414.14 | 192.64 | Upgrade |
Selling, General & Admin | 74.54 | 75.2 | 85.93 | 89.25 | 111.1 | 113.85 | Upgrade |
Research & Development | - | - | 3.61 | 1.46 | 7.21 | 10.11 | Upgrade |
Other Operating Expenses | 5 | 5.89 | 43.6 | 24.52 | 89.7 | 154.2 | Upgrade |
Operating Expenses | 83.57 | 82.84 | 134 | 114.46 | 208.59 | 278.36 | Upgrade |
Operating Income | -47.21 | -43.81 | -86.15 | -24.23 | 205.56 | -85.72 | Upgrade |
Interest Expense | -16.35 | -14.36 | -17.56 | -20 | -38.38 | -45.12 | Upgrade |
Interest & Investment Income | 146.81 | 26.29 | 173.39 | 81.08 | 53.03 | 8.68 | Upgrade |
Other Non Operating Income (Expenses) | -18.72 | -20.41 | -10.77 | -5.25 | -10.31 | -3.82 | Upgrade |
EBT Excluding Unusual Items | 64.53 | -52.28 | 58.9 | 31.6 | 209.89 | -125.98 | Upgrade |
Impairment of Goodwill | - | - | - | - | -21.57 | - | Upgrade |
Gain (Loss) on Sale of Investments | 12.11 | - | - | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | 1.04 | 1.05 | -0.04 | 0.07 | 0.02 | 0.1 | Upgrade |
Asset Writedown | -0.23 | -0.23 | -0.4 | -0.03 | -2.13 | -4.97 | Upgrade |
Other Unusual Items | 5.16 | 4.19 | 2.85 | 4.36 | -0.75 | 0.26 | Upgrade |
Pretax Income | 82.61 | -47.28 | 61.31 | 36.01 | 185.46 | -130.59 | Upgrade |
Income Tax Expense | -1.27 | -0.15 | -0.2 | 1.74 | 49.26 | -10.22 | Upgrade |
Earnings From Continuing Operations | 83.88 | -47.13 | 61.52 | 34.27 | 136.2 | -120.37 | Upgrade |
Minority Interest in Earnings | -0.51 | -0.57 | 4.57 | 7.28 | 4.42 | 4.13 | Upgrade |
Net Income | 83.37 | -47.7 | 66.09 | 41.55 | 140.62 | -116.24 | Upgrade |
Net Income to Common | 83.37 | -47.7 | 66.09 | 41.55 | 140.62 | -116.24 | Upgrade |
Net Income Growth | 110.98% | - | 59.04% | -70.45% | - | - | Upgrade |
Shares Outstanding (Basic) | 638 | 639 | 639 | 638 | 638 | 636 | Upgrade |
Shares Outstanding (Diluted) | 638 | 639 | 639 | 638 | 638 | 636 | Upgrade |
Shares Change (YoY) | -0.13% | 0.00% | 0.04% | -0.00% | 0.44% | 1.55% | Upgrade |
EPS (Basic) | 0.13 | -0.07 | 0.10 | 0.07 | 0.22 | -0.18 | Upgrade |
EPS (Diluted) | 0.13 | -0.07 | 0.10 | 0.07 | 0.22 | -0.18 | Upgrade |
EPS Growth | 111.26% | - | 58.99% | -70.45% | - | - | Upgrade |
Free Cash Flow | -21.82 | -21.28 | -320.29 | -68.17 | 114.35 | 258.74 | Upgrade |
Free Cash Flow Per Share | -0.03 | -0.03 | -0.50 | -0.11 | 0.18 | 0.41 | Upgrade |
Dividend Per Share | 0.050 | 0.050 | 0.060 | 0.080 | 0.100 | 0.060 | Upgrade |
Dividend Growth | -16.67% | -16.67% | -25.00% | -20.00% | 66.67% | -40.00% | Upgrade |
Gross Margin | 7.19% | 7.97% | 13.58% | 9.52% | 34.18% | 23.32% | Upgrade |
Operating Margin | -9.34% | -8.95% | -24.46% | -2.56% | 16.96% | -10.38% | Upgrade |
Profit Margin | 16.49% | -9.74% | 18.76% | 4.39% | 11.61% | -14.07% | Upgrade |
Free Cash Flow Margin | -4.32% | -4.35% | -90.93% | -7.20% | 9.44% | 31.32% | Upgrade |
EBITDA | -21.91 | -17.4 | -55.33 | 7.28 | 236.71 | -54.05 | Upgrade |
EBITDA Margin | -4.33% | -3.55% | -15.71% | 0.77% | 19.54% | -6.54% | Upgrade |
D&A For EBITDA | 25.3 | 26.41 | 30.83 | 31.52 | 31.15 | 31.67 | Upgrade |
EBIT | -47.21 | -43.81 | -86.15 | -24.23 | 205.56 | -85.72 | Upgrade |
EBIT Margin | -9.34% | -8.95% | -24.46% | -2.56% | 16.96% | -10.38% | Upgrade |
Effective Tax Rate | - | - | - | 4.83% | 26.56% | - | Upgrade |
Revenue as Reported | 505.68 | 489.56 | 352.25 | 947.38 | 1,212 | 826.06 | Upgrade |
Advertising Expenses | - | 2.02 | 2.78 | 2.48 | 3.11 | 4.41 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.