Wutong Holding Group Co., Ltd. (SHE:300292)
China · Delayed Price · Currency is CNY 4.840
0.00 (0.00%)
At close: Sep 30, 2025
Wutong Holding Group 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 | Jun '25 Jun 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 | 2015 - 2019 |
Operating Revenue | 4,415 | 4,314 | 3,662 | 3,574 | 4,194 | 3,749 | Upgrade |
Other Revenue | 35.18 | 41.58 | 20.95 | 33.09 | 38.14 | 16.41 | Upgrade |
| 4,450 | 4,355 | 3,683 | 3,607 | 4,232 | 3,765 | Upgrade | |
Revenue Growth (YoY) | 6.05% | 18.25% | 2.11% | -14.77% | 12.39% | 6.35% | Upgrade |
Cost of Revenue | 4,021 | 3,932 | 3,301 | 3,227 | 3,879 | 3,395 | Upgrade |
Gross Profit | 429.63 | 423.35 | 382.46 | 380.14 | 353.03 | 370.1 | Upgrade |
Selling, General & Admin | 180.4 | 182.41 | 177.6 | 184.1 | 186.26 | 199.13 | Upgrade |
Research & Development | 81.09 | 90.53 | 92.53 | 100.53 | 113.86 | 108.34 | Upgrade |
Other Operating Expenses | 6.3 | 2.31 | -5.63 | 6.61 | 7.7 | 6.81 | Upgrade |
Operating Expenses | 263.98 | 274.03 | 315.71 | 304.51 | 305.13 | 332.6 | Upgrade |
Operating Income | 165.65 | 149.32 | 66.75 | 75.63 | 47.9 | 37.5 | Upgrade |
Interest Expense | -10.37 | -12.91 | -17.28 | -28.84 | -34.31 | -31.11 | Upgrade |
Interest & Investment Income | 3 | 3.55 | 7.36 | 8.83 | 30.04 | 12.73 | Upgrade |
Currency Exchange Gain (Loss) | -0.09 | 1.41 | 0.89 | 6.02 | -1.63 | -4.28 | Upgrade |
Other Non Operating Income (Expenses) | -4.99 | -3.59 | -4.69 | 0.09 | -0.13 | -0.33 | Upgrade |
EBT Excluding Unusual Items | 153.2 | 137.79 | 53.02 | 61.73 | 41.86 | 14.5 | Upgrade |
Impairment of Goodwill | - | - | - | - | - | -583.21 | Upgrade |
Gain (Loss) on Sale of Investments | -12.17 | -14.66 | -24.89 | -57.27 | 8.24 | 5.54 | Upgrade |
Gain (Loss) on Sale of Assets | -2.27 | -2.53 | 0.62 | -0.43 | -0.9 | -1.22 | Upgrade |
Asset Writedown | -8.78 | -8.79 | -0.02 | -0.28 | -0.17 | -2.83 | Upgrade |
Other Unusual Items | 3.63 | 3.37 | 3.47 | 20.04 | 20.31 | 12.58 | Upgrade |
Pretax Income | 133.61 | 115.17 | 32.2 | 23.79 | 69.33 | -554.64 | Upgrade |
Income Tax Expense | 15.96 | 15.93 | 6.36 | 0.24 | 14.5 | 17.89 | Upgrade |
Earnings From Continuing Operations | 117.65 | 99.24 | 25.84 | 23.55 | 54.84 | -572.53 | Upgrade |
Net Income to Company | 117.65 | 99.24 | 25.84 | 23.55 | 54.84 | -572.53 | Upgrade |
Minority Interest in Earnings | -10.17 | -6.94 | -0.58 | -3.33 | 5.89 | 7.65 | Upgrade |
Net Income | 107.48 | 92.3 | 25.26 | 20.22 | 60.73 | -564.87 | Upgrade |
Net Income to Common | 107.48 | 92.3 | 25.26 | 20.22 | 60.73 | -564.87 | Upgrade |
Net Income Growth | 165.19% | 265.47% | 24.88% | -66.70% | - | - | Upgrade |
Shares Outstanding (Basic) | 1,165 | 1,319 | 1,263 | 1,011 | 1,215 | 1,284 | Upgrade |
Shares Outstanding (Diluted) | 1,165 | 1,319 | 1,263 | 1,011 | 1,215 | 1,284 | Upgrade |
Shares Change (YoY) | -7.75% | 4.42% | 24.88% | -16.75% | -5.39% | -6.80% | Upgrade |
EPS (Basic) | 0.09 | 0.07 | 0.02 | 0.02 | 0.05 | -0.44 | Upgrade |
EPS (Diluted) | 0.09 | 0.07 | 0.02 | 0.02 | 0.05 | -0.44 | Upgrade |
EPS Growth | 187.50% | 250.00% | - | -60.00% | - | - | Upgrade |
Free Cash Flow | 131.41 | 246.43 | -124.7 | 6.77 | 126.05 | -52.48 | Upgrade |
Free Cash Flow Per Share | 0.11 | 0.19 | -0.10 | 0.01 | 0.10 | -0.04 | Upgrade |
Gross Margin | 9.65% | 9.72% | 10.38% | 10.54% | 8.34% | 9.83% | Upgrade |
Operating Margin | 3.72% | 3.43% | 1.81% | 2.10% | 1.13% | 1.00% | Upgrade |
Profit Margin | 2.42% | 2.12% | 0.69% | 0.56% | 1.44% | -15.00% | Upgrade |
Free Cash Flow Margin | 2.95% | 5.66% | -3.39% | 0.19% | 2.98% | -1.39% | Upgrade |
EBITDA | 200.34 | 186.21 | 100.74 | 110.49 | 89.36 | 85.16 | Upgrade |
EBITDA Margin | 4.50% | 4.28% | 2.73% | 3.06% | 2.11% | 2.26% | Upgrade |
D&A For EBITDA | 34.69 | 36.89 | 33.99 | 34.86 | 41.46 | 47.66 | Upgrade |
EBIT | 165.65 | 149.32 | 66.75 | 75.63 | 47.9 | 37.5 | Upgrade |
EBIT Margin | 3.72% | 3.43% | 1.81% | 2.10% | 1.13% | 1.00% | Upgrade |
Effective Tax Rate | 11.95% | 13.83% | 19.75% | 1.00% | 20.91% | - | Upgrade |
Revenue as Reported | 4,450 | 4,355 | 3,683 | 3,607 | 4,232 | 3,765 | Upgrade |
Advertising Expenses | - | 0.17 | 0.19 | 0.11 | 0.05 | 0.54 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.