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	Jun '26 Jun 30, 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	640.52	658	684.62	662.78	571.7	589.02
Other Revenue	31.51	33.41	17.09	4.63	11.38	3.29
Revenue	672.03	691.4	701.71	667.41	583.08	592.3
Revenue Growth	-5.90%	-1.47%	5.14%	14.46%	-1.56%	41.35%
Cost of Revenue	533.48	547.41	537	490.56	443.44	418.37
Gross Profit	138.55	143.99	164.71	176.85	139.63	173.93
Selling, General & Admin	59.08	61.6	58.22	58.84	61.01	63.77
Research & Development	-	-	-	-	2.38	5.24
Other Operating Expenses	3.47	2.52	2.96	3.97	3.68	3.64
Operating Expenses	60.78	60.38	65.52	65.1	70.36	82.11
Operating Income	77.77	83.61	99.19	111.75	69.28	91.82
Interest Expense	-0.02	-0.02	-0.03	-0.1	-1.81	-0.51
Interest & Investment Income	16.51	17.77	8.55	7.61	14.69	1.15
Other Non Operating Income (Expenses)	-1.72	-0.78	1.53	-0.22	-0.59	-226.91
EBT Excluding Unusual Items	92.54	100.57	109.24	119.04	81.56	-134.45
Gain (Loss) on Sale of Investments	-1.63	-2.22	1.34	0.1	0.08	-0.49
Gain (Loss) on Sale of Assets	1.77	-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	1.96	1.75	5.76	4.31	4.05	-0.7
Pretax Income	91.08	95.55	109.04	118.34	83.07	-219.41
Income Tax Expense	12.93	14.69	16.96	20.29	8.05	15.02
Earnings From Continuing Operations	78.15	80.87	92.08	98.04	75.02	-234.43
Minority Interest in Earnings	0.19	0.42	1.1	1.07	2.96	46.71
Net Income	78.34	81.29	93.18	99.11	77.98	-187.72
Net Income to Common	78.34	81.29	93.18	99.11	77.98	-187.72
Net Income Growth	-0.87%	-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	0.32%	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	-1.18%	-13.04%	-4.17%	26.32%	-	-

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 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
Free Cash Flow	69.29	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%	71.43%	-
Gross Margin	20.62%	20.83%	23.47%	26.50%	23.95%	29.37%
Operating Margin	11.57%	12.09%	14.13%	16.74%	11.88%	15.50%
Profit Margin	11.66%	11.76%	13.28%	14.85%	13.37%	-31.69%
Free Cash Flow Margin	10.31%	3.94%	-9.03%	19.00%	3.88%	6.45%
EBITDA	113.36	118.09	124.55	143.93	117.53	129.73
EBITDA Margin	16.87%	17.08%	17.75%	21.57%	20.16%	21.90%
D&A For EBITDA	35.59	34.47	25.36	32.18	48.25	37.91
EBIT	77.77	83.61	99.19	111.75	69.28	91.82
EBIT Margin	11.57%	12.09%	14.13%	16.74%	11.88%	15.50%
Effective Tax Rate	14.19%	15.37%	15.55%	17.15%	9.69%	-
Revenue as Reported	672.03	691.4	701.71	667.41	583.08	592.3
Advertising Expenses	-	-	-	-	-	3.09