DongGuan Winnerway Industry Zone LTD. (SHE:000573)
China · Delayed Price · Currency is CNY 3.590
-0.120 (-3.23%)
Sep 15, 2026, 3:04 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Operating Revenue | 625.97 | 548.27 | 489.29 | 349.54 | 946.56 | 1,210 |
Other Revenue | 0.11 | 0.11 | 0.27 | 2.71 | 0.82 | 1.24 |
| 626.09 | 548.39 | 489.56 | 352.25 | 947.38 | 1,212 | |
Revenue Growth | 32.32% | 12.02% | 38.98% | -62.82% | -21.82% | 46.69% |
Cost of Revenue | 599.79 | 519.36 | 450.53 | 304.4 | 857.15 | 797.57 |
Gross Profit | 26.3 | 29.02 | 39.03 | 47.85 | 90.23 | 414.14 |
Selling, General & Admin | 74.57 | 74.23 | 75.2 | 85.93 | 89.25 | 111.1 |
Research & Development | - | - | - | 3.61 | 1.46 | 7.21 |
Other Operating Expenses | 5.17 | 4.11 | 5.89 | 43.6 | 24.52 | 89.7 |
Operating Expenses | 79.03 | 77.64 | 82.84 | 134 | 114.46 | 208.59 |
Operating Income | -52.74 | -48.62 | -43.81 | -86.15 | -24.23 | 205.56 |
Interest Expense | -17.79 | -17.79 | -14.36 | -17.56 | -20 | -38.38 |
Interest & Investment Income | 104.5 | 157.56 | 26.29 | 173.39 | 81.08 | 53.03 |
Other Non Operating Income (Expenses) | -1.36 | -2.8 | -20.41 | -10.77 | -5.25 | -10.31 |
EBT Excluding Unusual Items | 32.62 | 88.35 | -52.28 | 58.9 | 31.6 | 209.89 |
Impairment of Goodwill | - | - | - | - | - | -21.57 |
Gain (Loss) on Sale of Assets | -2.83 | -0 | 1.05 | -0.04 | 0.07 | 0.02 |
Asset Writedown | -0.57 | -2.89 | -0.23 | -0.4 | -0.03 | -2.13 |
Other Unusual Items | 0.9 | 0.9 | 4.19 | 2.85 | 4.36 | -0.75 |
Pretax Income | 30.11 | 86.37 | -47.28 | 61.31 | 36.01 | 185.46 |
Income Tax Expense | 18.54 | 18.46 | -0.15 | -0.2 | 1.74 | 49.26 |
Earnings From Continuing Operations | 11.57 | 67.91 | -47.13 | 61.52 | 34.27 | 136.2 |
Minority Interest in Earnings | 1.04 | 0.7 | -0.57 | 4.57 | 7.28 | 4.42 |
Net Income | 12.61 | 68.61 | -47.7 | 66.09 | 41.55 | 140.62 |
Net Income to Common | 12.61 | 68.61 | -47.7 | 66.09 | 41.55 | 140.62 |
Net Income Growth | -79.07% | - | - | 59.04% | -70.45% | - |
Shares Outstanding (Basic) | 624 | 624 | 681 | 639 | 638 | 638 |
Shares Outstanding (Diluted) | 624 | 624 | 681 | 639 | 638 | 638 |
Shares Change | -8.53% | -8.46% | 6.72% | 0.04% | -0.00% | 0.44% |
EPS (Basic) | 0.02 | 0.11 | -0.07 | 0.10 | 0.07 | 0.22 |
EPS (Diluted) | 0.02 | 0.11 | -0.07 | 0.10 | 0.07 | 0.22 |
EPS Growth | -77.12% | - | - | 58.99% | -70.45% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | -8.71 | -32.48 | -21.28 | -320.29 | -68.17 | 114.35 |
Free Cash Flow Per Share | -0.01 | -0.05 | -0.03 | -0.50 | -0.11 | 0.18 |
Dividend Per Share | 0.050 | 0.050 | 0.050 | 0.060 | 0.080 | 0.100 |
Dividend Growth | 0% | 0% | -16.67% | -25.00% | -20.00% | 66.67% |
Gross Margin | 4.20% | 5.29% | 7.97% | 13.58% | 9.52% | 34.18% |
Operating Margin | -8.42% | -8.87% | -8.95% | -24.46% | -2.56% | 16.96% |
Profit Margin | 2.01% | 12.51% | -9.74% | 18.76% | 4.39% | 11.61% |
Free Cash Flow Margin | -1.39% | -5.92% | -4.35% | -90.93% | -7.20% | 9.44% |
EBITDA | -29.78 | -24.79 | -17.31 | -55.33 | 7.28 | 236.71 |
EBITDA Margin | -4.76% | -4.52% | -3.54% | -15.71% | 0.77% | 19.54% |
D&A For EBITDA | 22.95 | 23.83 | 26.5 | 30.83 | 31.52 | 31.15 |
EBIT | -52.74 | -48.62 | -43.81 | -86.15 | -24.23 | 205.56 |
EBIT Margin | -8.42% | -8.87% | -8.95% | -24.46% | -2.56% | 16.96% |
Effective Tax Rate | 61.58% | 21.37% | - | - | 4.83% | 26.56% |
Revenue as Reported | 548.39 | 548.39 | 489.56 | 352.25 | 947.38 | 1,212 |
Advertising Expenses | - | 1.66 | 2.02 | 2.78 | 2.48 | 3.11 |