China Wuyi Co., Ltd. (SHE:000797)
China
· Delayed Price · Currency is CNY 2.680
-0.010 (-0.37%)
May 30, 2025, 2:45 PM CST
China Wuyi 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 | 6,717 | 6,753 | 9,458 | 7,179 | 8,638 | 5,795 | Upgrade
|
| Other Revenue | 36.2 | 36.2 | 28.4 | 136.39 | 28.37 | 24.49 | Upgrade
|
| Revenue | 6,753 | 6,789 | 9,487 | 7,315 | 8,667 | 5,820 | Upgrade
|
| Revenue Growth (YoY) | -30.86% | -28.44% | 29.69% | -15.60% | 48.92% | 11.37% | Upgrade
|
| Cost of Revenue | 5,243 | 5,181 | 6,087 | 5,708 | 7,128 | 3,692 | Upgrade
|
| Gross Profit | 1,510 | 1,608 | 3,400 | 1,608 | 1,539 | 2,128 | Upgrade
|
| Selling, General & Admin | 401.37 | 416.18 | 599.04 | 428.59 | 512.65 | 443.29 | Upgrade
|
| Research & Development | 8.42 | 7.9 | 6.52 | 2.72 | 4.59 | 0.07 | Upgrade
|
| Other Operating Expenses | 535.8 | 544.42 | 1,433 | 601.56 | 432.52 | 709.59 | Upgrade
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| Operating Expenses | 858.25 | 867.43 | 2,273 | 1,153 | 973.1 | 1,190 | Upgrade
|
| Operating Income | 651.59 | 740.78 | 1,127 | 454.49 | 566.06 | 937.48 | Upgrade
|
| Interest Expense | -174.15 | -165.97 | -162.27 | -197.18 | -111.97 | -93.15 | Upgrade
|
| Interest & Investment Income | 27.15 | 27.46 | 50.75 | 21.3 | 87 | 24 | Upgrade
|
| Currency Exchange Gain (Loss) | -53.2 | -53.2 | -135.28 | 127.31 | -142.77 | -175.2 | Upgrade
|
| Other Non Operating Income (Expenses) | -95.89 | -20.14 | -17.99 | -17.89 | -11.19 | -6.21 | Upgrade
|
| EBT Excluding Unusual Items | 355.5 | 528.93 | 861.82 | 388.03 | 387.12 | 686.93 | Upgrade
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| Gain (Loss) on Sale of Investments | -3.68 | -3.86 | -2.28 | -2.3 | -1.29 | -2.38 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.09 | 0.28 | 18.72 | -0.17 | 7.89 | 0.62 | Upgrade
|
| Asset Writedown | -9.19 | 0.11 | -0.81 | - | -0.06 | -2.4 | Upgrade
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| Other Unusual Items | -9.12 | -10.61 | -0.47 | 6.35 | -11.37 | 5.8 | Upgrade
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| Pretax Income | 333.6 | 514.85 | 876.99 | 391.92 | 382.3 | 688.57 | Upgrade
|
| Income Tax Expense | 271.43 | 332.11 | 436.73 | 243.98 | 228.03 | 198.26 | Upgrade
|
| Earnings From Continuing Operations | 62.17 | 182.74 | 440.26 | 147.94 | 154.26 | 490.3 | Upgrade
|
| Minority Interest in Earnings | -131.56 | -157.71 | -401.25 | -117.49 | -100.65 | -203.73 | Upgrade
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| Net Income | -69.39 | 25.03 | 39.01 | 30.45 | 53.61 | 286.57 | Upgrade
|
| Net Income to Common | -69.39 | 25.03 | 39.01 | 30.45 | 53.61 | 286.57 | Upgrade
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| Net Income Growth | - | -35.83% | 28.12% | -43.21% | -81.29% | -20.21% | Upgrade
|
| Shares Outstanding (Basic) | 1,570 | 1,574 | 1,573 | 1,569 | 1,572 | 1,660 | Upgrade
|
| Shares Outstanding (Diluted) | 1,570 | 1,574 | 1,573 | 1,569 | 1,572 | 1,665 | Upgrade
|
| Shares Change (YoY) | -0.41% | 0.08% | 0.23% | -0.18% | -5.58% | -5.14% | Upgrade
|
| EPS (Basic) | -0.04 | 0.02 | 0.02 | 0.02 | 0.03 | 0.17 | Upgrade
|
| EPS (Diluted) | -0.04 | 0.02 | 0.02 | 0.02 | 0.03 | 0.17 | Upgrade
|
| EPS Growth | - | -35.89% | 27.83% | -43.11% | -80.19% | -15.88% | Upgrade
|
| Free Cash Flow | -144.11 | -66.23 | 1,222 | 565.45 | 581.08 | 1,470 | Upgrade
|
| Free Cash Flow Per Share | -0.09 | -0.04 | 0.78 | 0.36 | 0.37 | 0.88 | Upgrade
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| Dividend Per Share | - | - | 0.010 | 0.010 | 0.010 | 0.060 | Upgrade
|
| Dividend Growth | - | - | - | - | -83.33% | 20.00% | Upgrade
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| Gross Margin | 22.36% | 23.69% | 35.84% | 21.98% | 17.76% | 36.56% | Upgrade
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| Operating Margin | 9.65% | 10.91% | 11.88% | 6.21% | 6.53% | 16.11% | Upgrade
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| Profit Margin | -1.03% | 0.37% | 0.41% | 0.42% | 0.62% | 4.92% | Upgrade
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| Free Cash Flow Margin | -2.13% | -0.98% | 12.88% | 7.73% | 6.71% | 25.25% | Upgrade
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| EBITDA | 745.34 | 837.09 | 1,233 | 573.9 | 675.97 | 1,055 | Upgrade
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| EBITDA Margin | 11.04% | 12.33% | 13.00% | 7.85% | 7.80% | 18.13% | Upgrade
|
| D&A For EBITDA | 93.75 | 96.31 | 106.54 | 119.41 | 109.91 | 117.53 | Upgrade
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| EBIT | 651.59 | 740.78 | 1,127 | 454.49 | 566.06 | 937.48 | Upgrade
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| EBIT Margin | 9.65% | 10.91% | 11.88% | 6.21% | 6.53% | 16.11% | Upgrade
|
| Effective Tax Rate | 81.36% | 64.51% | 49.80% | 62.25% | 59.65% | 28.79% | Upgrade
|
| Revenue as Reported | 6,753 | 6,789 | 9,487 | 7,315 | 8,667 | 5,820 | Upgrade
|
| Advertising Expenses | - | 17.58 | 37.6 | 32.92 | 66.36 | 69.53 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.