Shenzhen Worldunion Group Incorporated (SHE:002285)
China · Delayed Price · Currency is CNY 2.820
-0.040 (-1.40%)
Feb 6, 2026, 3:04 PM CST
Shenzhen Worldunion Group 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 2,154 | 2,415 | 3,333 | 3,954 | 6,004 | 6,642 |
Other Revenue | 29.64 | 29.64 | 40.06 | 25.73 | 78.48 | 80.63 |
| 2,184 | 2,445 | 3,373 | 3,979 | 6,083 | 6,723 | |
Revenue Growth (YoY) | -13.29% | -27.53% | -15.23% | -34.58% | -9.52% | 1.09% |
Cost of Revenue | 1,888 | 2,148 | 3,028 | 3,646 | 5,641 | 5,867 |
Gross Profit | 295.62 | 296.43 | 345.48 | 332.96 | 441.35 | 855.82 |
Selling, General & Admin | 150.34 | 185.66 | 267.13 | 308.42 | 466.12 | 467.96 |
Research & Development | 23.41 | 25.89 | 33.47 | 52.58 | 59.43 | 71.77 |
Other Operating Expenses | 16.17 | 13.65 | 19.85 | 19.53 | 35.5 | 34.5 |
Operating Expenses | 230.06 | 273.65 | 416.82 | 571.44 | 1,208 | 587.2 |
Operating Income | 65.56 | 22.79 | -71.33 | -238.48 | -766.52 | 268.63 |
Interest Expense | -2.67 | -6.15 | -32.77 | -77.01 | -171.46 | -108.1 |
Interest & Investment Income | 44.3 | 28.66 | 36.88 | 89.68 | 265.31 | 114 |
Currency Exchange Gain (Loss) | 0.04 | 0.04 | 0.45 | -0.06 | -0.02 | 0.59 |
Other Non Operating Income (Expenses) | -64.53 | -75.7 | -63.51 | -43.35 | -116.25 | -41.9 |
EBT Excluding Unusual Items | 42.71 | -30.36 | -130.29 | -269.22 | -788.94 | 233.21 |
Impairment of Goodwill | -53.77 | -53.77 | -18.17 | -52.67 | -55.68 | -18.42 |
Gain (Loss) on Sale of Investments | -43.01 | -43.1 | -114.22 | -21 | -86.17 | - |
Gain (Loss) on Sale of Assets | 2.04 | 44.79 | 4.47 | 39.99 | 58.61 | -0.43 |
Asset Writedown | -3.63 | -8.03 | -30.27 | -0.85 | - | - |
Legal Settlements | -16.59 | -16.59 | -20.01 | -16.78 | -6.52 | -9.97 |
Other Unusual Items | 12.99 | 12.99 | 31.27 | 46.68 | -267.56 | 115.88 |
Pretax Income | -59.26 | -94.08 | -277.2 | -273.86 | -1,146 | 320.27 |
Income Tax Expense | 152.92 | 115.68 | 38.34 | 68.15 | -18.18 | 186.85 |
Earnings From Continuing Operations | -212.18 | -209.75 | -315.54 | -342.01 | -1,128 | 133.42 |
Minority Interest in Earnings | -6.18 | 11.97 | 19.93 | -3.32 | -0.94 | -22.52 |
Net Income | -218.37 | -197.79 | -295.62 | -345.33 | -1,129 | 110.9 |
Net Income to Common | -218.37 | -197.79 | -295.62 | -345.33 | -1,129 | 110.9 |
Net Income Growth | - | - | - | - | - | 35.33% |
Shares Outstanding (Basic) | 1,963 | 1,978 | 1,971 | 2,031 | 1,981 | 2,218 |
Shares Outstanding (Diluted) | 1,963 | 1,978 | 1,971 | 2,031 | 1,981 | 2,218 |
Shares Change (YoY) | -19.82% | 0.36% | -2.98% | 2.56% | -10.69% | 8.27% |
EPS (Basic) | -0.11 | -0.10 | -0.15 | -0.17 | -0.57 | 0.05 |
EPS (Diluted) | -0.11 | -0.10 | -0.15 | -0.17 | -0.57 | 0.05 |
EPS Growth | - | - | - | - | - | 25.00% |
Free Cash Flow | 151.05 | 61.76 | 443.21 | 579.55 | 1,021 | 667.6 |
Free Cash Flow Per Share | 0.08 | 0.03 | 0.23 | 0.28 | 0.52 | 0.30 |
Dividend Per Share | - | - | - | - | - | 0.055 |
Dividend Growth | - | - | - | - | - | 1122.22% |
Gross Margin | 13.54% | 12.13% | 10.24% | 8.37% | 7.26% | 12.73% |
Operating Margin | 3.00% | 0.93% | -2.11% | -5.99% | -12.60% | 4.00% |
Profit Margin | -10.00% | -8.09% | -8.76% | -8.68% | -18.56% | 1.65% |
Free Cash Flow Margin | 6.92% | 2.53% | 13.14% | 14.56% | 16.78% | 9.93% |
EBITDA | 93.45 | 51.57 | -41.36 | -204 | -722.53 | 309.23 |
EBITDA Margin | 4.28% | 2.11% | -1.23% | -5.13% | -11.88% | 4.60% |
D&A For EBITDA | 27.89 | 28.78 | 29.97 | 34.48 | 43.98 | 40.6 |
EBIT | 65.56 | 22.79 | -71.33 | -238.48 | -766.52 | 268.63 |
EBIT Margin | 3.00% | 0.93% | -2.11% | -5.99% | -12.60% | 4.00% |
Effective Tax Rate | - | - | - | - | - | 58.34% |
Revenue as Reported | 2,184 | 2,445 | 3,373 | 3,979 | 6,083 | 6,723 |
Advertising Expenses | - | 15.08 | 20.41 | 21.18 | 59.28 | 60.99 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.