Xinjiang Wanjing Energy Co., Ltd. (SHE:002700)
China · Delayed Price · Currency is CNY 7.25
0.00 (0.00%)
At close: Jan 30, 2026
Xinjiang Wanjing Energy 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 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 |
Operating Revenue | 674.5 | 684.62 | 662.78 | 571.7 | 589.02 | 418.58 |
Other Revenue | 17.09 | 17.09 | 4.63 | 11.38 | 3.29 | 0.46 |
| 691.59 | 701.71 | 667.41 | 583.08 | 592.3 | 419.03 | |
Revenue Growth (YoY) | 1.11% | 5.14% | 14.46% | -1.56% | 41.35% | -19.22% |
Cost of Revenue | 555.25 | 537 | 490.56 | 443.44 | 418.37 | 294.23 |
Gross Profit | 136.34 | 164.71 | 176.85 | 139.63 | 173.93 | 124.8 |
Selling, General & Admin | 59.93 | 58.22 | 58.84 | 61.01 | 63.77 | 65.42 |
Research & Development | - | - | - | 2.38 | 5.24 | 0.87 |
Other Operating Expenses | 2.13 | 2.96 | 3.97 | 3.68 | 3.64 | 2.44 |
Operating Expenses | 62.65 | 65.52 | 65.1 | 70.36 | 82.11 | 71.5 |
Operating Income | 73.69 | 99.2 | 111.75 | 69.28 | 91.82 | 53.3 |
Interest Expense | -0.03 | -0.03 | -0.1 | -1.81 | -0.51 | -0.35 |
Interest & Investment Income | 15.21 | 8.55 | 7.61 | 14.69 | 1.15 | 25.55 |
Currency Exchange Gain (Loss) | - | - | - | - | - | -0.03 |
Other Non Operating Income (Expenses) | -3.39 | 1.53 | -0.22 | -0.59 | -226.91 | -314.59 |
EBT Excluding Unusual Items | 85.48 | 109.25 | 119.04 | 81.56 | -134.45 | -236.12 |
Gain (Loss) on Sale of Investments | 0.86 | 1.34 | 0.1 | 0.08 | -0.49 | 0.12 |
Gain (Loss) on Sale of Assets | 0.6 | -2.56 | 0.16 | 0.02 | 0.14 | 0 |
Asset Writedown | -0.74 | -0.74 | -3.44 | -1.23 | -76.93 | -7.91 |
Legal Settlements | -4.01 | -4.01 | -1.84 | -1.41 | -7.22 | -0.08 |
Other Unusual Items | 5.89 | 5.76 | 4.31 | 4.05 | -0.7 | 3.31 |
Pretax Income | 88.07 | 109.04 | 118.34 | 83.07 | -219.41 | -240.68 |
Income Tax Expense | 13.99 | 16.96 | 20.29 | 8.05 | 15.02 | -33.2 |
Earnings From Continuing Operations | 74.09 | 92.08 | 98.04 | 75.02 | -234.43 | -207.48 |
Minority Interest in Earnings | 0.43 | 1.1 | 1.07 | 2.96 | 46.71 | 6.33 |
Net Income | 74.52 | 93.18 | 99.11 | 77.98 | -187.72 | -201.15 |
Net Income to Common | 74.52 | 93.18 | 99.11 | 77.98 | -187.72 | -201.15 |
Net Income Growth | -18.00% | -5.99% | 27.11% | - | - | - |
Shares Outstanding (Basic) | 405 | 405 | 413 | 410 | 427 | 422 |
Shares Outstanding (Diluted) | 405 | 405 | 413 | 410 | 427 | 422 |
Shares Change (YoY) | -1.90% | -1.90% | 0.63% | -3.80% | 1.00% | 2.38% |
EPS (Basic) | 0.18 | 0.23 | 0.24 | 0.19 | -0.44 | -0.48 |
EPS (Diluted) | 0.18 | 0.23 | 0.24 | 0.19 | -0.44 | -0.48 |
EPS Growth | -16.41% | -4.17% | 26.32% | - | - | - |
Free Cash Flow | -9.15 | -63.33 | 126.84 | 22.61 | 38.21 | 169.04 |
Free Cash Flow Per Share | -0.02 | -0.16 | 0.31 | 0.06 | 0.09 | 0.40 |
Dividend Per Share | 0.066 | 0.066 | 0.072 | 0.060 | - | 0.035 |
Dividend Growth | -8.33% | -8.33% | 20.00% | - | - | - |
Gross Margin | 19.71% | 23.47% | 26.50% | 23.95% | 29.37% | 29.78% |
Operating Margin | 10.66% | 14.14% | 16.74% | 11.88% | 15.50% | 12.72% |
Profit Margin | 10.78% | 13.28% | 14.85% | 13.37% | -31.69% | -48.00% |
Free Cash Flow Margin | -1.32% | -9.03% | 19.00% | 3.88% | 6.45% | 40.34% |
EBITDA | 93.37 | 124.24 | 143.93 | 117.53 | 129.73 | 91.06 |
EBITDA Margin | 13.50% | 17.71% | 21.57% | 20.16% | 21.90% | 21.73% |
D&A For EBITDA | 19.68 | 25.04 | 32.18 | 48.25 | 37.91 | 37.76 |
EBIT | 73.69 | 99.2 | 111.75 | 69.28 | 91.82 | 53.3 |
EBIT Margin | 10.66% | 14.14% | 16.74% | 11.88% | 15.50% | 12.72% |
Effective Tax Rate | 15.88% | 15.55% | 17.15% | 9.69% | - | - |
Revenue as Reported | 691.59 | 701.71 | 667.41 | 583.08 | 592.3 | 419.03 |
Advertising Expenses | - | - | - | - | 3.09 | 0.09 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.