WINBO-Dongjian Automotive Technology Co., Ltd. (SHE:300978)
China · Delayed Price · Currency is CNY 8.75
-0.10 (-1.13%)
Sep 30, 2026, 3:04 PM CST
SHE:300978 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 | Dec '21 Dec 31, 2021 |
Operating Revenue | 1,898 | 1,993 | 2,154 | 2,003 | 1,736 | 1,604 |
Other Revenue | 39.96 | 41.63 | 35.22 | 41.52 | 31.34 | 32.1 |
| 1,938 | 2,034 | 2,190 | 2,045 | 1,767 | 1,636 | |
Revenue Growth | -8.39% | -7.09% | 7.10% | 15.70% | 8.00% | 10.92% |
Cost of Revenue | 1,391 | 1,461 | 1,585 | 1,434 | 1,323 | 1,204 |
Gross Profit | 546.26 | 573.8 | 604.79 | 610.28 | 444.15 | 432.29 |
Selling, General & Admin | 235.43 | 240.82 | 283.26 | 322.35 | 281.89 | 245.78 |
Research & Development | 88.53 | 87.17 | 91.31 | 106.27 | 94.39 | 65.97 |
Other Operating Expenses | 10.14 | 10.44 | 11.48 | 15.64 | 12.45 | 13.69 |
Operating Expenses | 329.51 | 344.02 | 417.75 | 452.39 | 408.95 | 321.32 |
Operating Income | 216.75 | 229.78 | 187.03 | 157.89 | 35.2 | 110.97 |
Interest Expense | -7.75 | -9.51 | -15.8 | -17.01 | -26.13 | -13.39 |
Interest & Investment Income | 17.99 | 19.21 | 19.81 | 18.71 | 20.61 | 40.6 |
Currency Exchange Gain (Loss) | -22.9 | -4.6 | 16.26 | 2.07 | 78.7 | -26.3 |
Other Non Operating Income (Expenses) | -2.32 | -2.25 | -1.49 | -3.04 | -2.76 | -1.35 |
EBT Excluding Unusual Items | 201.77 | 232.63 | 205.81 | 158.61 | 105.63 | 110.54 |
Impairment of Goodwill | -19.85 | -19.85 | - | -3.75 | - | - |
Gain (Loss) on Sale of Investments | -22.26 | -23.63 | 1.66 | 6.89 | -46.48 | 6.31 |
Gain (Loss) on Sale of Assets | -1.16 | -1.29 | -1.4 | -1.51 | -1.19 | 0.16 |
Asset Writedown | 0.01 | -0.85 | -3.21 | -9.17 | -1.95 | -3.62 |
Other Unusual Items | 4.19 | 5.74 | -2.95 | 9.26 | 12.86 | 12.85 |
Pretax Income | 162.62 | 192.75 | 200.11 | 160.37 | 69.04 | 126.25 |
Income Tax Expense | 26.79 | 33.1 | 35.93 | 25.43 | -9.38 | 9.38 |
Earnings From Continuing Operations | 135.83 | 159.65 | 164.18 | 134.93 | 78.42 | 116.87 |
Minority Interest in Earnings | -10.55 | -17.21 | -13.75 | 5.76 | 7.1 | -1.01 |
Net Income | 125.28 | 142.44 | 150.43 | 140.7 | 85.52 | 115.85 |
Net Income to Common | 125.28 | 142.44 | 150.43 | 140.7 | 85.52 | 115.85 |
Net Income Growth | -13.25% | -5.31% | 6.92% | 64.52% | -26.18% | -39.24% |
Shares Outstanding (Basic) | 419 | 419 | 418 | 426 | 428 | 414 |
Shares Outstanding (Diluted) | 419 | 419 | 418 | 426 | 428 | 414 |
Shares Change | 0.27% | 0.26% | -1.99% | -0.29% | 3.34% | 8.49% |
EPS (Basic) | 0.30 | 0.34 | 0.36 | 0.33 | 0.20 | 0.28 |
EPS (Diluted) | 0.30 | 0.34 | 0.36 | 0.33 | 0.20 | 0.28 |
EPS Growth | -13.48% | -5.56% | 9.09% | 65.00% | -28.57% | -44.00% |
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 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 365.45 | 243.13 | 202.1 | 137.04 | -28.5 | 25.88 |
Free Cash Flow Per Share | 0.87 | 0.58 | 0.48 | 0.32 | -0.07 | 0.06 |
Dividend Per Share | 0.350 | 0.400 | 0.350 | 0.200 | 0.150 | 0.100 |
Dividend Growth | 0% | 14.29% | 75.00% | 33.33% | 50.00% | -80.00% |
Gross Margin | 28.19% | 28.20% | 27.62% | 29.85% | 25.13% | 26.42% |
Operating Margin | 11.19% | 11.29% | 8.54% | 7.72% | 1.99% | 6.78% |
Profit Margin | 6.46% | 7.00% | 6.87% | 6.88% | 4.84% | 7.08% |
Free Cash Flow Margin | 18.86% | 11.95% | 9.23% | 6.70% | -1.61% | 1.58% |
EBITDA | 298.7 | 315.43 | 276.25 | 224.04 | 101.67 | 180.73 |
EBITDA Margin | 15.42% | 15.50% | 12.62% | 10.96% | 5.75% | 11.04% |
D&A For EBITDA | 81.95 | 85.65 | 89.22 | 66.16 | 66.47 | 69.76 |
EBIT | 216.75 | 229.78 | 187.03 | 157.89 | 35.2 | 110.97 |
EBIT Margin | 11.19% | 11.29% | 8.54% | 7.72% | 1.99% | 6.78% |
Effective Tax Rate | 16.48% | 17.17% | 17.96% | 15.86% | - | 7.43% |
Revenue as Reported | 1,938 | 2,034 | 2,190 | 2,045 | 1,767 | 1,636 |
Advertising Expenses | - | 17.29 | 15.76 | 18.19 | 10.72 | 13.44 |