Chengdu Wintrue Holding Co., Ltd. (SHE:002539)
China
· Delayed Price · Currency is CNY 8.53
+0.16 (1.91%)
Jun 6, 2025, 3:04 PM CST
Chengdu Wintrue Holding 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 | 21,102 | 20,345 | 21,742 | 20,487 | 14,807 | 9,063 | Upgrade
|
| Other Revenue | 36.32 | 36.32 | 24.98 | 14.35 | 91.29 | 91.26 | Upgrade
|
| Revenue | 21,138 | 20,381 | 21,767 | 20,502 | 14,898 | 9,154 | Upgrade
|
| Revenue Growth (YoY) | 0.45% | -6.37% | 6.17% | 37.62% | 62.74% | 6.12% | Upgrade
|
| Cost of Revenue | 18,799 | 18,234 | 19,591 | 17,416 | 12,181 | 7,615 | Upgrade
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| Gross Profit | 2,340 | 2,147 | 2,176 | 3,086 | 2,717 | 1,539 | Upgrade
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| Selling, General & Admin | 882.48 | 844.58 | 886.76 | 886.5 | 792.89 | 612.78 | Upgrade
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| Research & Development | 342.39 | 336.58 | 314.82 | 287.35 | 205.71 | 151.21 | Upgrade
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| Other Operating Expenses | -11.2 | -28.06 | -74.36 | 90.58 | 83.54 | 54.3 | Upgrade
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| Operating Expenses | 1,211 | 1,145 | 1,135 | 1,280 | 1,099 | 836.72 | Upgrade
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| Operating Income | 1,128 | 1,002 | 1,041 | 1,806 | 1,618 | 702.72 | Upgrade
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| Interest Expense | -238.08 | -223.65 | -189.44 | -182.03 | -176.18 | -146.73 | Upgrade
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| Interest & Investment Income | 46.31 | 83.49 | 166.77 | 49.66 | 40.26 | 54.82 | Upgrade
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| Currency Exchange Gain (Loss) | -4.35 | -4.35 | 10 | 12.24 | -16.1 | -1.64 | Upgrade
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| Other Non Operating Income (Expenses) | -1.86 | -4.99 | 8.58 | -8.69 | -9.24 | -4.92 | Upgrade
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| EBT Excluding Unusual Items | 930.45 | 852.62 | 1,037 | 1,677 | 1,457 | 604.25 | Upgrade
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| Gain (Loss) on Sale of Investments | -54.46 | -33.44 | -5.41 | 0.75 | 0.43 | -1.98 | Upgrade
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| Gain (Loss) on Sale of Assets | 1.72 | 0.96 | 1.45 | -0.74 | 1.61 | -1.17 | Upgrade
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| Asset Writedown | -13.98 | -16.98 | -12.69 | -25.45 | -25.21 | -16.11 | Upgrade
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| Other Unusual Items | 108.93 | 108.93 | - | 104.73 | 77 | 44.06 | Upgrade
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| Pretax Income | 972.67 | 912.09 | 1,020 | 1,757 | 1,510 | 629.05 | Upgrade
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| Income Tax Expense | 107.73 | 92.89 | 147.06 | 264.88 | 273.34 | 122.25 | Upgrade
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| Earnings From Continuing Operations | 864.93 | 819.2 | 873.09 | 1,492 | 1,237 | 506.8 | Upgrade
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| Minority Interest in Earnings | -19.96 | -14.73 | 18.76 | 0.21 | -5.41 | -8.24 | Upgrade
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| Net Income | 844.97 | 804.47 | 891.86 | 1,492 | 1,232 | 498.56 | Upgrade
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| Net Income to Common | 844.97 | 804.47 | 891.86 | 1,492 | 1,232 | 498.56 | Upgrade
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| Net Income Growth | 12.46% | -9.80% | -40.22% | 21.13% | 147.06% | 133.79% | Upgrade
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| Shares Outstanding (Basic) | 1,210 | 1,205 | 1,205 | 1,008 | 1,001 | 1,017 | Upgrade
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| Shares Outstanding (Diluted) | 1,210 | 1,205 | 1,205 | 1,008 | 1,010 | 1,017 | Upgrade
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| Shares Change (YoY) | 1.17% | -0.06% | 19.56% | -0.15% | -0.77% | 0.20% | Upgrade
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| EPS (Basic) | 0.70 | 0.67 | 0.74 | 1.48 | 1.23 | 0.49 | Upgrade
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| EPS (Diluted) | 0.70 | 0.67 | 0.74 | 1.48 | 1.22 | 0.49 | Upgrade
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| EPS Growth | 11.16% | -9.75% | -50.00% | 21.31% | 148.98% | 133.33% | Upgrade
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| Free Cash Flow | -1,550 | -1,382 | -2,745 | -893.68 | 426.86 | 565.42 | Upgrade
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| Free Cash Flow Per Share | -1.28 | -1.15 | -2.28 | -0.89 | 0.42 | 0.56 | Upgrade
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| Dividend Per Share | 0.100 | 0.100 | 0.200 | 0.300 | 0.400 | 0.200 | Upgrade
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| Dividend Growth | -50.00% | -50.00% | -33.33% | -25.00% | 100.00% | 33.33% | Upgrade
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| Gross Margin | 11.07% | 10.54% | 10.00% | 15.05% | 18.23% | 16.82% | Upgrade
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| Operating Margin | 5.34% | 4.92% | 4.78% | 8.81% | 10.86% | 7.68% | Upgrade
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| Profit Margin | 4.00% | 3.95% | 4.10% | 7.28% | 8.27% | 5.45% | Upgrade
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| Free Cash Flow Margin | -7.33% | -6.78% | -12.61% | -4.36% | 2.86% | 6.18% | Upgrade
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| EBITDA | 2,143 | 1,956 | 1,754 | 2,462 | 2,306 | 1,343 | Upgrade
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| EBITDA Margin | 10.14% | 9.60% | 8.06% | 12.01% | 15.48% | 14.67% | Upgrade
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| D&A For EBITDA | 1,015 | 954.23 | 713.12 | 655.79 | 688.08 | 639.97 | Upgrade
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| EBIT | 1,128 | 1,002 | 1,041 | 1,806 | 1,618 | 702.72 | Upgrade
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| EBIT Margin | 5.34% | 4.92% | 4.78% | 8.81% | 10.86% | 7.68% | Upgrade
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| Effective Tax Rate | 11.08% | 10.18% | 14.42% | 15.08% | 18.10% | 19.43% | Upgrade
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| Revenue as Reported | 21,138 | 20,381 | 21,767 | 20,502 | 14,898 | 9,154 | Upgrade
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| Advertising Expenses | - | 61.77 | 57 | 52.77 | 38.73 | 47.84 | Upgrade
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Updated Mar 21, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.