Wutong Holding Group Co., Ltd. (SHE:300292)
China · Delayed Price · Currency is CNY 4.080
-0.110 (-2.63%)
At close: Nov 6, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 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 | 4,196 | 4,332 | 4,314 | 3,662 | 3,574 | 4,194 |
Other Revenue | 21.03 | 21.03 | 41.58 | 20.95 | 33.09 | 38.14 |
| 4,217 | 4,353 | 4,355 | 3,683 | 3,607 | 4,232 | |
Revenue Growth | -4.21% | -0.06% | 18.25% | 2.11% | -14.77% | 12.39% |
Cost of Revenue | 3,757 | 3,938 | 3,932 | 3,301 | 3,227 | 3,879 |
Gross Profit | 460.07 | 414.96 | 423.35 | 382.46 | 380.14 | 353.03 |
Selling, General & Admin | 179.34 | 171.21 | 182.41 | 177.6 | 184.1 | 186.26 |
Research & Development | 86.75 | 80.46 | 90.53 | 92.53 | 100.53 | 113.86 |
Other Operating Expenses | 5.69 | 5.85 | 2.31 | -5.63 | 6.61 | 7.7 |
Operating Expenses | 267.7 | 255.02 | 274.03 | 315.71 | 304.51 | 305.13 |
Operating Income | 192.37 | 159.94 | 149.32 | 66.75 | 75.63 | 47.9 |
Interest Expense | -1.39 | -7.39 | -12.91 | -17.28 | -28.84 | -34.31 |
Interest & Investment Income | 0.5 | 1.87 | 3.55 | 7.36 | 8.83 | 30.04 |
Currency Exchange Gain (Loss) | -2.08 | -2.08 | 1.41 | 0.89 | 6.02 | -1.63 |
Other Non Operating Income (Expenses) | -12.24 | -0.82 | -3.3 | -4.69 | 0.09 | -0.13 |
EBT Excluding Unusual Items | 177.16 | 151.53 | 138.08 | 53.02 | 61.73 | 41.86 |
Gain (Loss) on Sale of Investments | 0.23 | -11.88 | -14.66 | -24.89 | -57.27 | 8.24 |
Gain (Loss) on Sale of Assets | -0.56 | 0.22 | -2.53 | 0.62 | -0.43 | -0.9 |
Asset Writedown | -1.2 | -3.1 | -8.79 | -0.02 | -0.28 | -0.17 |
Other Unusual Items | 4.34 | 3.96 | 3.08 | 3.47 | 20.04 | 20.31 |
Pretax Income | 179.96 | 140.72 | 115.17 | 32.2 | 23.79 | 69.33 |
Income Tax Expense | 25.2 | 17.22 | 15.93 | 6.36 | 0.24 | 14.5 |
Earnings From Continuing Operations | 154.76 | 123.49 | 99.24 | 25.84 | 23.55 | 54.84 |
Net Income to Company | 154.76 | 123.49 | 99.24 | 25.84 | 23.55 | 54.84 |
Minority Interest in Earnings | - | -6.14 | -6.94 | -0.58 | -3.33 | 5.89 |
Net Income | 154.76 | 117.36 | 92.3 | 25.26 | 20.22 | 60.73 |
Net Income to Common | 154.76 | 117.36 | 92.3 | 25.26 | 20.22 | 60.73 |
Net Income Growth | 48.31% | 27.15% | 265.47% | 24.88% | -66.70% | - |
Shares Outstanding (Basic) | 1,289 | 1,304 | 1,319 | 1,263 | 1,011 | 1,215 |
Shares Outstanding (Diluted) | 1,289 | 1,304 | 1,319 | 1,263 | 1,011 | 1,215 |
Shares Change | -1.21% | -1.10% | 4.42% | 24.88% | -16.75% | -5.39% |
EPS (Basic) | 0.12 | 0.09 | 0.07 | 0.02 | 0.02 | 0.05 |
EPS (Diluted) | 0.12 | 0.09 | 0.07 | 0.02 | 0.02 | 0.05 |
EPS Growth | 50.13% | 28.57% | 250.00% | 0% | -60.00% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 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 | 79.57 | 259.71 | 246.43 | -124.7 | 6.77 | 126.05 |
Free Cash Flow Per Share | 0.06 | 0.20 | 0.19 | -0.10 | 0.01 | 0.10 |
Gross Margin | 10.91% | 9.53% | 9.72% | 10.38% | 10.54% | 8.34% |
Operating Margin | 4.56% | 3.67% | 3.43% | 1.81% | 2.10% | 1.13% |
Profit Margin | 3.67% | 2.70% | 2.12% | 0.69% | 0.56% | 1.44% |
Free Cash Flow Margin | 1.89% | 5.97% | 5.66% | -3.39% | 0.19% | 2.98% |
EBITDA | 226.9 | 196.17 | 187.81 | 100.74 | 110.49 | 89.36 |
EBITDA Margin | 5.38% | 4.51% | 4.31% | 2.73% | 3.06% | 2.11% |
D&A For EBITDA | 34.53 | 36.23 | 38.49 | 33.99 | 34.86 | 41.46 |
EBIT | 192.37 | 159.94 | 149.32 | 66.75 | 75.63 | 47.9 |
EBIT Margin | 4.56% | 3.67% | 3.43% | 1.81% | 2.10% | 1.13% |
Effective Tax Rate | 14.00% | 12.24% | 13.83% | 19.75% | 1.00% | 20.91% |
Revenue as Reported | 1,036 | 4,353 | 4,355 | 3,683 | 3,607 | 4,232 |
Advertising Expenses | - | 0.15 | 0.17 | 0.19 | 0.11 | 0.05 |