China Wuyi Co., Ltd. (SHE:000797)
China · Delayed Price · Currency is CNY 2.450
-0.040 (-1.61%)
Jun 9, 2026, 3:04 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 | 7,006 | 7,075 | 6,753 | 9,458 | 7,179 | 8,638 |
Other Revenue | 57.26 | 57.26 | 36.2 | 28.4 | 136.39 | 28.37 |
| 7,063 | 7,132 | 6,789 | 9,487 | 7,315 | 8,667 | |
Revenue Growth (YoY) | 4.59% | 5.05% | -28.44% | 29.69% | -15.60% | 48.92% |
Cost of Revenue | 5,769 | 5,884 | 5,181 | 6,087 | 5,708 | 7,128 |
Gross Profit | 1,294 | 1,247 | 1,608 | 3,400 | 1,608 | 1,539 |
Selling, General & Admin | 407.14 | 397.85 | 416.18 | 599.04 | 428.59 | 512.65 |
Research & Development | 6.81 | 6.93 | 7.9 | 6.52 | 2.72 | 4.59 |
Other Operating Expenses | 663.21 | 642.96 | 544.42 | 1,433 | 601.56 | 432.52 |
Operating Expenses | 1,185 | 1,162 | 867.43 | 2,273 | 1,153 | 973.1 |
Operating Income | 108.66 | 85.16 | 740.78 | 1,127 | 454.49 | 566.06 |
Interest Expense | -262.55 | -241.28 | -165.97 | -162.27 | -197.18 | -111.97 |
Interest & Investment Income | 36.83 | 38.98 | 27.46 | 50.75 | 21.3 | 87 |
Currency Exchange Gain (Loss) | -70.67 | -70.67 | -53.2 | -135.28 | 127.31 | -142.77 |
Other Non Operating Income (Expenses) | -40.59 | 6.94 | -20.14 | -17.99 | -17.89 | -11.19 |
EBT Excluding Unusual Items | -228.32 | -180.88 | 528.93 | 861.82 | 388.03 | 387.12 |
Gain (Loss) on Sale of Investments | -0.39 | 0.15 | -3.86 | -2.28 | -2.3 | -1.29 |
Gain (Loss) on Sale of Assets | -1.75 | 0.02 | 0.28 | 18.72 | -0.17 | 7.89 |
Asset Writedown | -4.21 | -0.65 | 0.11 | -0.81 | - | -0.06 |
Other Unusual Items | -10.29 | -2.2 | -10.61 | -0.47 | 6.35 | -11.37 |
Pretax Income | -244.97 | -183.56 | 514.85 | 876.99 | 391.92 | 382.3 |
Income Tax Expense | 152.96 | 166.15 | 332.11 | 436.73 | 243.98 | 228.03 |
Earnings From Continuing Operations | -397.93 | -349.7 | 182.74 | 440.26 | 147.94 | 154.26 |
Minority Interest in Earnings | -103.86 | -101.14 | -157.71 | -401.25 | -117.49 | -100.65 |
Net Income | -501.79 | -450.84 | 25.03 | 39.01 | 30.45 | 53.61 |
Net Income to Common | -501.79 | -450.84 | 25.03 | 39.01 | 30.45 | 53.61 |
Net Income Growth | - | - | -35.83% | 28.12% | -43.21% | -81.29% |
Shares Outstanding (Basic) | 1,571 | 1,571 | 1,574 | 1,573 | 1,569 | 1,572 |
Shares Outstanding (Diluted) | 1,571 | 1,571 | 1,574 | 1,573 | 1,569 | 1,572 |
Shares Change (YoY) | 0.02% | -0.22% | 0.08% | 0.23% | -0.18% | -5.58% |
EPS (Basic) | -0.32 | -0.29 | 0.02 | 0.02 | 0.02 | 0.03 |
EPS (Diluted) | -0.32 | -0.29 | 0.02 | 0.02 | 0.02 | 0.03 |
EPS Growth | - | - | -35.89% | 27.83% | -43.11% | -80.19% |
Free Cash Flow | 309.23 | 413.64 | -66.23 | 1,222 | 565.45 | 581.08 |
Free Cash Flow Per Share | 0.20 | 0.26 | -0.04 | 0.78 | 0.36 | 0.37 |
Dividend Per Share | - | - | - | 0.010 | 0.010 | 0.010 |
Dividend Growth | - | - | - | - | - | -83.33% |
Gross Margin | 18.32% | 17.49% | 23.69% | 35.84% | 21.98% | 17.76% |
Operating Margin | 1.54% | 1.19% | 10.91% | 11.88% | 6.21% | 6.53% |
Profit Margin | -7.11% | -6.32% | 0.37% | 0.41% | 0.42% | 0.62% |
Free Cash Flow Margin | 4.38% | 5.80% | -0.98% | 12.88% | 7.73% | 6.71% |
EBITDA | 192.49 | 171.49 | 837.09 | 1,233 | 573.9 | 675.97 |
EBITDA Margin | 2.73% | 2.40% | 12.33% | 13.00% | 7.85% | 7.80% |
D&A For EBITDA | 83.83 | 86.33 | 96.31 | 106.54 | 119.41 | 109.91 |
EBIT | 108.66 | 85.16 | 740.78 | 1,127 | 454.49 | 566.06 |
EBIT Margin | 1.54% | 1.19% | 10.91% | 11.88% | 6.21% | 6.53% |
Effective Tax Rate | - | - | 64.51% | 49.80% | 62.25% | 59.65% |
Revenue as Reported | 7,063 | 7,132 | 6,789 | 9,487 | 7,315 | 8,667 |
Advertising Expenses | - | 20.13 | 17.58 | 37.6 | 32.92 | 66.36 |