Changzhou Wujin Zhongrui Electronic Technology Co., Ltd. (SHE:301587)
24.66
-0.48 (-1.91%)
Jun 18, 2026, 11:39 AM CST
SHE:301587 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 2019 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '19 Dec 31, 2019 |
Operating Revenue | 668.87 | 620.08 | 574.44 | 634.07 | 704.29 | 258.4 |
Other Revenue | 71.44 | 71.44 | 62.06 | 52.78 | 59.47 | 21.09 |
| 740.31 | 691.53 | 636.5 | 686.85 | 763.76 | 279.49 | |
Revenue Growth (YoY) | 21.78% | 8.65% | -7.33% | -10.07% | 173.27% | -27.02% |
Cost of Revenue | 563.22 | 530.88 | 468.9 | 437.08 | 461.06 | 198.02 |
Gross Profit | 177.09 | 160.64 | 167.59 | 249.77 | 302.7 | 81.46 |
Selling, General & Admin | 65.4 | 64.11 | 55.89 | 54.08 | 57.64 | 23.76 |
Research & Development | 58.69 | 59.44 | 55.78 | 56.38 | 52.22 | 16.57 |
Other Operating Expenses | 3.15 | 3.39 | -0.86 | 1.67 | 5.04 | 1.86 |
Operating Expenses | 129.95 | 128.46 | 113.56 | 112.54 | 109.34 | 67.47 |
Operating Income | 47.14 | 32.19 | 54.03 | 137.24 | 193.35 | 13.99 |
Interest Expense | -0.15 | -0.31 | -0.14 | -0.72 | -2.95 | -3.52 |
Interest & Investment Income | 18.97 | 20.12 | 14.15 | 4.53 | 0.39 | 1.53 |
Currency Exchange Gain (Loss) | -5.77 | -5.77 | 2.13 | 1.38 | 1.29 | 0.45 |
Other Non Operating Income (Expenses) | -4.71 | -0.14 | -0.66 | -0.22 | -0.11 | -0.53 |
EBT Excluding Unusual Items | 55.49 | 46.09 | 69.51 | 142.21 | 191.97 | 11.92 |
Gain (Loss) on Sale of Investments | -1.03 | 0.6 | 4.25 | -0.17 | -0.62 | - |
Gain (Loss) on Sale of Assets | 0.08 | 0.08 | 1.82 | 0.02 | 0.5 | -0.76 |
Asset Writedown | -1.73 | -0.82 | -0.2 | 0.18 | -0.64 | -1.54 |
Other Unusual Items | 1.03 | 1.05 | 3.85 | 9.12 | 8.65 | -1.21 |
Pretax Income | 54.49 | 47.65 | 79.23 | 151.36 | 199.86 | 8.41 |
Income Tax Expense | 0.71 | -0.04 | 4.51 | 15.39 | 16.34 | -0.33 |
Earnings From Continuing Operations | 53.78 | 47.69 | 74.72 | 135.97 | 183.52 | 8.74 |
Minority Interest in Earnings | 4.98 | 3.52 | 0.36 | - | - | - |
Net Income | 58.75 | 51.21 | 75.08 | 135.97 | 183.52 | 8.74 |
Net Income to Common | 58.75 | 51.21 | 75.08 | 135.97 | 183.52 | 8.74 |
Net Income Growth | 9.08% | -31.80% | -44.78% | -25.91% | 2000.59% | -87.27% |
Shares Outstanding (Basic) | 146 | 147 | 139 | 111 | 111 | 109 |
Shares Outstanding (Diluted) | 146 | 147 | 139 | 111 | 111 | 109 |
Shares Change (YoY) | -1.77% | 5.93% | 25.77% | -0.01% | 1.23% | 14.58% |
EPS (Basic) | 0.40 | 0.35 | 0.54 | 1.23 | 1.66 | 0.08 |
EPS (Diluted) | 0.40 | 0.35 | 0.54 | 1.23 | 1.66 | 0.08 |
EPS Growth | 11.04% | -35.61% | -56.10% | -25.90% | 1975.00% | -88.89% |
Free Cash Flow | -263.06 | -301.34 | -199.23 | 134.37 | 59.21 | -119.84 |
Free Cash Flow Per Share | -1.80 | -2.05 | -1.43 | 1.22 | 0.54 | -1.10 |
Dividend Per Share | 0.135 | 0.135 | 0.350 | - | - | - |
Dividend Growth | -61.43% | -61.43% | - | - | - | - |
Gross Margin | 23.92% | 23.23% | 26.33% | 36.36% | 39.63% | 29.15% |
Operating Margin | 6.37% | 4.65% | 8.49% | 19.98% | 25.32% | 5.01% |
Profit Margin | 7.94% | 7.41% | 11.79% | 19.80% | 24.03% | 3.13% |
Free Cash Flow Margin | -35.53% | -43.58% | -31.30% | 19.56% | 7.75% | -42.88% |
EBITDA | 186.24 | 165.03 | 161.86 | 236.72 | 277.61 | 39.8 |
EBITDA Margin | 25.16% | 23.86% | 25.43% | 34.47% | 36.35% | 14.24% |
D&A For EBITDA | 139.09 | 132.84 | 107.83 | 99.49 | 84.25 | 25.8 |
EBIT | 47.14 | 32.19 | 54.03 | 137.24 | 193.35 | 13.99 |
EBIT Margin | 6.37% | 4.65% | 8.49% | 19.98% | 25.32% | 5.01% |
Effective Tax Rate | 1.31% | - | 5.69% | 10.17% | 8.18% | - |
Revenue as Reported | 740.31 | 691.53 | 636.5 | 686.85 | - | - |