Shenzhen Wongtee International Enterprise Co., Ltd. (SHE:200056)
China · Delayed Price · Currency is CNY · Price in HKD 0.7300
+0.0300 (4.29%)
At close: Feb 13, 2026
SHE:200056 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 |
Rental Revenue | 3,446 | 657.79 | 785.73 | 663.06 | 749.95 | 677.23 |
Other Revenue | 0.03 | 0.03 | 385.98 | 0.12 | 4.46 | 8.5 |
Total Revenue | 3,447 | 657.82 | 1,172 | 663.17 | 754.41 | 685.73 |
Revenue Growth (YoY | 405.99% | -43.86% | 76.68% | -12.09% | 10.02% | -31.24% |
Property Expenses | 2,497 | 283.04 | 879.04 | 213.62 | 226.26 | 239.75 |
Selling, General & Administrative | 129.18 | 116.88 | 145.66 | 94.03 | 95.76 | 115.4 |
Other Operating Expenses | 204.27 | 17.11 | 21.45 | 20.02 | 20.64 | 15.13 |
Total Operating Expenses | 2,880 | 469.25 | 1,091 | 390.49 | 381.68 | 388.22 |
Operating Income | 566.88 | 188.57 | 80.75 | 272.68 | 372.73 | 297.51 |
Interest Expense | -599.98 | -658.13 | -665.24 | -579.65 | -758.79 | -366.82 |
Interest & Investment Income | 0.11 | 0.42 | 0.86 | 0.74 | 1.46 | 1.06 |
Currency Exchange Gain (Loss) | 0.01 | 0.01 | 0.07 | 0.09 | -0.03 | -0.11 |
Other Non-Operating Income | -82.93 | -87.43 | 0.05 | -415.18 | -116.62 | -90.19 |
EBT Excluding Unusual Items | -115.91 | -556.57 | -583.51 | -721.33 | -501.25 | -158.55 |
Impairment of Goodwill | -70.11 | -70.11 | -83.61 | - | - | - |
Gain (Loss) on Sale of Investments | -3,733 | -191.11 | -481.75 | -793.77 | -826.47 | -131.46 |
Gain (Loss) on Sale of Assets | 48.89 | 47.98 | 6.71 | -0.01 | -0.12 | -0.03 |
Asset Writedown | -16.79 | -11.8 | -1.57 | -12.16 | -0.28 | -40 |
Total Legal Settlements | -0.72 | -0.72 | -3.18 | -7.11 | -22.76 | -2.42 |
Other Unusual Items | 95.58 | 95.58 | 3.15 | 104.2 | -183.44 | 22.12 |
Pretax Income | -3,792 | -686.75 | -1,144 | -1,430 | -1,534 | -310.34 |
Income Tax Expense | -956.74 | -33.61 | 4.76 | -232.53 | -276.36 | 9.33 |
Earnings From Continuing Operations | -2,836 | -653.14 | -1,149 | -1,198 | -1,258 | -319.66 |
Minority Interest in Earnings | 12.51 | 12.71 | 21.76 | -30.44 | 100.63 | 27.46 |
Net Income | -2,823 | -640.43 | -1,127 | -1,228 | -1,157 | -292.2 |
Net Income to Common | -2,823 | -640.43 | -1,127 | -1,228 | -1,157 | -292.2 |
Basic Shares Outstanding | 1,164 | 1,144 | 1,150 | 1,175 | 1,146 | 1,124 |
Diluted Shares Outstanding | 1,164 | 1,144 | 1,150 | 1,175 | 1,146 | 1,124 |
Shares Change (YoY) | 1.13% | -0.53% | -2.11% | 2.50% | 1.96% | -10.00% |
EPS (Basic) | -2.43 | -0.56 | -0.98 | -1.05 | -1.01 | -0.26 |
EPS (Diluted) | -2.43 | -0.56 | -0.98 | -1.05 | -1.01 | -0.26 |
Operating Margin | 16.45% | 28.67% | 6.89% | 41.12% | 49.41% | 43.39% |
Profit Margin | -81.92% | -97.36% | -96.16% | -185.18% | -153.41% | -42.61% |
EBITDA | 590.93 | 211.97 | 103.3 | 277.15 | 378.34 | 303.16 |
EBITDA Margin | 17.15% | 32.22% | 8.82% | 41.79% | 50.15% | 44.21% |
D&A For Ebitda | 24.05 | 23.41 | 22.55 | 4.47 | 5.61 | 5.65 |
EBIT | 566.88 | 188.57 | 80.75 | 272.68 | 372.73 | 297.51 |
EBIT Margin | 16.45% | 28.67% | 6.89% | 41.12% | 49.41% | 43.39% |
Revenue as Reported | 3,447 | 657.82 | 1,172 | 663.17 | 754.41 | 685.73 |
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.