Wutong Holding Group Co., Ltd. (SHE:300292)
China · Delayed Price · Currency is CNY 4.720
+0.060 (1.29%)
At close: Jan 30, 2026
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 |
|---|---|---|---|---|---|---|
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 | 4,361 | 4,314 | 3,662 | 3,574 | 4,194 | 3,749 |
Other Revenue | 41.58 | 41.58 | 20.95 | 33.09 | 38.14 | 16.41 |
| 4,403 | 4,355 | 3,683 | 3,607 | 4,232 | 3,765 | |
Revenue Growth (YoY) | 0.96% | 18.25% | 2.11% | -14.77% | 12.39% | 6.35% |
Cost of Revenue | 4,006 | 3,932 | 3,301 | 3,227 | 3,879 | 3,395 |
Gross Profit | 396.33 | 423.35 | 382.46 | 380.14 | 353.03 | 370.1 |
Selling, General & Admin | 176.93 | 182.41 | 177.6 | 184.1 | 186.26 | 199.13 |
Research & Development | 79.97 | 90.53 | 92.53 | 100.53 | 113.86 | 108.34 |
Other Operating Expenses | 4.52 | 2.31 | -5.63 | 6.61 | 7.7 | 6.81 |
Operating Expenses | 248.31 | 274.03 | 315.71 | 304.51 | 305.13 | 332.6 |
Operating Income | 148.01 | 149.32 | 66.75 | 75.63 | 47.9 | 37.5 |
Interest Expense | -8.75 | -12.91 | -17.28 | -28.84 | -34.31 | -31.11 |
Interest & Investment Income | 2.57 | 3.55 | 7.36 | 8.83 | 30.04 | 12.73 |
Currency Exchange Gain (Loss) | 1.41 | 1.41 | 0.89 | 6.02 | -1.63 | -4.28 |
Other Non Operating Income (Expenses) | -4.39 | -3.59 | -4.69 | 0.09 | -0.13 | -0.33 |
EBT Excluding Unusual Items | 138.87 | 137.79 | 53.02 | 61.73 | 41.86 | 14.5 |
Impairment of Goodwill | - | - | - | - | - | -583.21 |
Gain (Loss) on Sale of Investments | -7.53 | -14.66 | -24.89 | -57.27 | 8.24 | 5.54 |
Gain (Loss) on Sale of Assets | -1.87 | -2.53 | 0.62 | -0.43 | -0.9 | -1.22 |
Asset Writedown | -3.91 | -8.79 | -0.02 | -0.28 | -0.17 | -2.83 |
Other Unusual Items | 3.37 | 3.37 | 3.47 | 20.04 | 20.31 | 12.58 |
Pretax Income | 128.93 | 115.17 | 32.2 | 23.79 | 69.33 | -554.64 |
Income Tax Expense | 15.01 | 15.93 | 6.36 | 0.24 | 14.5 | 17.89 |
Earnings From Continuing Operations | 113.91 | 99.24 | 25.84 | 23.55 | 54.84 | -572.53 |
Net Income to Company | 113.91 | 99.24 | 25.84 | 23.55 | 54.84 | -572.53 |
Minority Interest in Earnings | -9.57 | -6.94 | -0.58 | -3.33 | 5.89 | 7.65 |
Net Income | 104.35 | 92.3 | 25.26 | 20.22 | 60.73 | -564.87 |
Net Income to Common | 104.35 | 92.3 | 25.26 | 20.22 | 60.73 | -564.87 |
Net Income Growth | 121.83% | 265.47% | 24.88% | -66.70% | - | - |
Shares Outstanding (Basic) | 1,305 | 1,319 | 1,263 | 1,011 | 1,215 | 1,284 |
Shares Outstanding (Diluted) | 1,305 | 1,319 | 1,263 | 1,011 | 1,215 | 1,284 |
Shares Change (YoY) | 4.14% | 4.42% | 24.88% | -16.75% | -5.39% | -6.80% |
EPS (Basic) | 0.08 | 0.07 | 0.02 | 0.02 | 0.05 | -0.44 |
EPS (Diluted) | 0.08 | 0.07 | 0.02 | 0.02 | 0.05 | -0.44 |
EPS Growth | 113.01% | 250.00% | - | -60.00% | - | - |
Free Cash Flow | 187.68 | 246.43 | -124.7 | 6.77 | 126.05 | -52.48 |
Free Cash Flow Per Share | 0.14 | 0.19 | -0.10 | 0.01 | 0.10 | -0.04 |
Gross Margin | 9.00% | 9.72% | 10.38% | 10.54% | 8.34% | 9.83% |
Operating Margin | 3.36% | 3.43% | 1.81% | 2.10% | 1.13% | 1.00% |
Profit Margin | 2.37% | 2.12% | 0.69% | 0.56% | 1.44% | -15.00% |
Free Cash Flow Margin | 4.26% | 5.66% | -3.39% | 0.19% | 2.98% | -1.39% |
EBITDA | 187.07 | 186.21 | 100.74 | 110.49 | 89.36 | 85.16 |
EBITDA Margin | 4.25% | 4.28% | 2.73% | 3.06% | 2.11% | 2.26% |
D&A For EBITDA | 39.06 | 36.89 | 33.99 | 34.86 | 41.46 | 47.66 |
EBIT | 148.01 | 149.32 | 66.75 | 75.63 | 47.9 | 37.5 |
EBIT Margin | 3.36% | 3.43% | 1.81% | 2.10% | 1.13% | 1.00% |
Effective Tax Rate | 11.65% | 13.83% | 19.75% | 1.00% | 20.91% | - |
Revenue as Reported | 4,403 | 4,355 | 3,683 | 3,607 | 4,232 | 3,765 |
Advertising Expenses | - | 0.17 | 0.19 | 0.11 | 0.05 | 0.54 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.