Xinjiang Wanjing Energy Co., Ltd. (SHE:002700)
China · Delayed Price · Currency is CNY 7.94
+0.27 (3.52%)
Jun 2, 2026, 3:04 PM CST
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 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 | 635.68 | 658 | 684.62 | 662.78 | 571.7 | 589.02 |
Other Revenue | 33.41 | 33.41 | 17.09 | 4.63 | 11.38 | 3.29 |
| 669.09 | 691.4 | 701.71 | 667.41 | 583.08 | 592.3 | |
Revenue Growth (YoY) | -6.49% | -1.47% | 5.14% | 14.46% | -1.56% | 41.35% |
Cost of Revenue | 530.99 | 547.41 | 537 | 490.56 | 443.44 | 418.37 |
Gross Profit | 138.1 | 143.99 | 164.71 | 176.85 | 139.63 | 173.93 |
Selling, General & Admin | 59.26 | 61.6 | 58.22 | 58.84 | 61.01 | 63.77 |
Research & Development | - | - | - | - | 2.38 | 5.24 |
Other Operating Expenses | 2.84 | 2.52 | 2.96 | 3.97 | 3.68 | 3.64 |
Operating Expenses | 58.36 | 60.38 | 65.52 | 65.1 | 70.36 | 82.11 |
Operating Income | 79.74 | 83.61 | 99.19 | 111.75 | 69.28 | 91.82 |
Interest Expense | -0 | -0.02 | -0.03 | -0.1 | -1.81 | -0.51 |
Interest & Investment Income | 16.49 | 17.77 | 8.55 | 7.61 | 14.69 | 1.15 |
Other Non Operating Income (Expenses) | -0.17 | -0.78 | 1.53 | -0.22 | -0.59 | -226.91 |
EBT Excluding Unusual Items | 96.05 | 100.57 | 109.24 | 119.04 | 81.56 | -134.45 |
Gain (Loss) on Sale of Investments | -6.43 | -2.22 | 1.34 | 0.1 | 0.08 | -0.49 |
Gain (Loss) on Sale of Assets | 1.83 | -0.99 | -2.56 | 0.16 | 0.02 | 0.14 |
Asset Writedown | -2.2 | -2.2 | -0.74 | -3.44 | -1.23 | -76.93 |
Legal Settlements | -1.36 | -1.36 | -4.01 | -1.84 | -1.41 | -7.22 |
Other Unusual Items | 1.91 | 1.75 | 5.76 | 4.31 | 4.05 | -0.7 |
Pretax Income | 89.81 | 95.55 | 109.04 | 118.34 | 83.07 | -219.41 |
Income Tax Expense | 13.05 | 14.69 | 16.96 | 20.29 | 8.05 | 15.02 |
Earnings From Continuing Operations | 76.77 | 80.87 | 92.08 | 98.04 | 75.02 | -234.43 |
Minority Interest in Earnings | 0.33 | 0.42 | 1.1 | 1.07 | 2.96 | 46.71 |
Net Income | 77.1 | 81.29 | 93.18 | 99.11 | 77.98 | -187.72 |
Net Income to Common | 77.1 | 81.29 | 93.18 | 99.11 | 77.98 | -187.72 |
Net Income Growth | -15.90% | -12.77% | -5.99% | 27.11% | - | - |
Shares Outstanding (Basic) | 406 | 406 | 405 | 413 | 410 | 427 |
Shares Outstanding (Diluted) | 406 | 406 | 405 | 413 | 410 | 427 |
Shares Change (YoY) | 1.88% | 0.32% | -1.90% | 0.63% | -3.80% | 1.00% |
EPS (Basic) | 0.19 | 0.20 | 0.23 | 0.24 | 0.19 | -0.44 |
EPS (Diluted) | 0.19 | 0.20 | 0.23 | 0.24 | 0.19 | -0.44 |
EPS Growth | -17.45% | -13.04% | -4.17% | 26.32% | - | - |
Free Cash Flow | 68.81 | 27.26 | -63.33 | 126.84 | 22.61 | 38.21 |
Free Cash Flow Per Share | 0.17 | 0.07 | -0.16 | 0.31 | 0.06 | 0.09 |
Dividend Per Share | 0.025 | 0.025 | 0.066 | 0.072 | 0.060 | - |
Dividend Growth | -62.12% | -62.12% | -8.33% | 20.00% | - | - |
Gross Margin | 20.64% | 20.83% | 23.47% | 26.50% | 23.95% | 29.37% |
Operating Margin | 11.92% | 12.09% | 14.13% | 16.74% | 11.88% | 15.50% |
Profit Margin | 11.52% | 11.76% | 13.28% | 14.85% | 13.37% | -31.69% |
Free Cash Flow Margin | 10.28% | 3.94% | -9.03% | 19.00% | 3.88% | 6.45% |
EBITDA | - | 118.09 | 124.55 | 143.93 | 117.53 | 129.73 |
EBITDA Margin | - | 17.08% | 17.75% | 21.57% | 20.16% | 21.90% |
D&A For EBITDA | - | 34.47 | 25.36 | 32.18 | 48.25 | 37.91 |
EBIT | 79.74 | 83.61 | 99.19 | 111.75 | 69.28 | 91.82 |
EBIT Margin | 11.92% | 12.09% | 14.13% | 16.74% | 11.88% | 15.50% |
Effective Tax Rate | 14.52% | 15.37% | 15.55% | 17.15% | 9.69% | - |
Revenue as Reported | 669.09 | 691.4 | 701.71 | 667.41 | 583.08 | 592.3 |
Advertising Expenses | - | - | - | - | - | 3.09 |