Shenzhen Worldunion Group Incorporated (SHE:002285)
China · Delayed Price · Currency is CNY 3.120
-0.070 (-2.19%)
May 7, 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 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 | Dec '21 Dec 31, 2021 |
Operating Revenue | 1,788 | 1,892 | 2,415 | 3,333 | 3,954 | 6,004 |
Other Revenue | 58.49 | 58.49 | 29.64 | 40.06 | 25.73 | 78.48 |
| 1,847 | 1,951 | 2,445 | 3,373 | 3,979 | 6,083 | |
Revenue Growth (YoY) | -23.29% | -20.20% | -27.53% | -15.23% | -34.58% | -9.52% |
Cost of Revenue | 1,695 | 1,797 | 2,148 | 3,028 | 3,646 | 5,641 |
Gross Profit | 151.39 | 153.24 | 296.43 | 345.48 | 332.96 | 441.35 |
Selling, General & Admin | 238.16 | 239.02 | 185.66 | 267.13 | 308.42 | 466.12 |
Research & Development | 20.29 | 21.55 | 25.89 | 33.47 | 52.58 | 59.43 |
Other Operating Expenses | 12.62 | 15.8 | 13.65 | 19.85 | 19.53 | 35.5 |
Operating Expenses | 333.8 | 339.09 | 273.65 | 416.82 | 571.44 | 1,208 |
Operating Income | -182.41 | -185.85 | 22.79 | -71.33 | -238.48 | -766.52 |
Interest Expense | -2.23 | -2.23 | -6.15 | -32.77 | -77.01 | -171.46 |
Interest & Investment Income | 52.32 | 52.53 | 28.66 | 36.88 | 89.68 | 265.31 |
Currency Exchange Gain (Loss) | -0.05 | -0.05 | 0.04 | 0.45 | -0.06 | -0.02 |
Other Non Operating Income (Expenses) | -99.82 | -113.95 | -75.7 | -63.51 | -43.35 | -116.25 |
EBT Excluding Unusual Items | -231.87 | -249.54 | -30.36 | -130.29 | -269.22 | -788.94 |
Impairment of Goodwill | -39.07 | -39.07 | -53.77 | -18.17 | -52.67 | -55.68 |
Gain (Loss) on Sale of Investments | -144.71 | -144.71 | -43.1 | -114.22 | -21 | -86.17 |
Gain (Loss) on Sale of Assets | 1.92 | 1.59 | 44.79 | 4.47 | 39.99 | 58.61 |
Asset Writedown | -95.42 | -85.37 | -8.03 | -30.27 | -0.85 | - |
Legal Settlements | -9.78 | -9.78 | -16.59 | -20.01 | -16.78 | -6.52 |
Other Unusual Items | 23.28 | 23.28 | 12.99 | 31.27 | 46.68 | -267.56 |
Pretax Income | -495.64 | -503.59 | -94.08 | -277.2 | -273.86 | -1,146 |
Income Tax Expense | 145.58 | 142.33 | 115.68 | 38.34 | 68.15 | -18.18 |
Earnings From Continuing Operations | -641.22 | -645.92 | -209.75 | -315.54 | -342.01 | -1,128 |
Minority Interest in Earnings | -2.05 | -3.96 | 11.97 | 19.93 | -3.32 | -0.94 |
Net Income | -643.27 | -649.88 | -197.79 | -295.62 | -345.33 | -1,129 |
Net Income to Common | -643.27 | -649.88 | -197.79 | -295.62 | -345.33 | -1,129 |
Shares Outstanding (Basic) | 1,972 | 1,969 | 1,978 | 1,971 | 2,031 | 1,981 |
Shares Outstanding (Diluted) | 1,972 | 1,969 | 1,978 | 1,971 | 2,031 | 1,981 |
Shares Change (YoY) | 0.01% | -0.43% | 0.36% | -2.98% | 2.56% | -10.69% |
EPS (Basic) | -0.33 | -0.33 | -0.10 | -0.15 | -0.17 | -0.57 |
EPS (Diluted) | -0.33 | -0.33 | -0.10 | -0.15 | -0.17 | -0.57 |
Free Cash Flow | 40.84 | -32.82 | 61.76 | 443.21 | 579.55 | 1,021 |
Free Cash Flow Per Share | 0.02 | -0.02 | 0.03 | 0.23 | 0.28 | 0.52 |
Gross Margin | 8.20% | 7.86% | 12.13% | 10.24% | 8.37% | 7.26% |
Operating Margin | -9.88% | -9.53% | 0.93% | -2.11% | -5.99% | -12.60% |
Profit Margin | -34.83% | -33.32% | -8.09% | -8.76% | -8.68% | -18.56% |
Free Cash Flow Margin | 2.21% | -1.68% | 2.53% | 13.14% | 14.56% | 16.78% |
EBITDA | -153.29 | -156.77 | 51.72 | -41.36 | -204 | -722.53 |
EBITDA Margin | -8.30% | -8.04% | 2.12% | -1.23% | -5.13% | -11.88% |
D&A For EBITDA | 29.12 | 29.08 | 28.94 | 29.97 | 34.48 | 43.98 |
EBIT | -182.41 | -185.85 | 22.79 | -71.33 | -238.48 | -766.52 |
EBIT Margin | -9.88% | -9.53% | 0.93% | -2.11% | -5.99% | -12.60% |
Revenue as Reported | 1,951 | 1,951 | 2,445 | 3,373 | 3,979 | 6,083 |
Advertising Expenses | - | 21.45 | 15.08 | 20.41 | 21.18 | 59.28 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.