Chengdu Wintrue Holding Co., Ltd.
002539.SZ · SHZ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | CN¥4,469 | CN¥5,689 | CN¥5,712 | CN¥4,688 |
| % Growth | -21.4% | -0.4% | 21.8% | – |
| Cost of Goods Sold | CN¥3,910 | CN¥5,004 | CN¥5,044 | CN¥4,189 |
| Gross Profit | CN¥559 | CN¥685 | CN¥668 | CN¥499 |
| % Margin | 12.5% | 12% | 11.7% | 10.6% |
| R&D Expenses | CN¥81 | CN¥102 | CN¥71 | CN¥86 |
| G&A Expenses | CN¥0 | CN¥159 | CN¥173 | CN¥147 |
| SG&A Expenses | CN¥229 | CN¥254 | CN¥251 | CN¥221 |
| Sales & Mktg Exp. | CN¥0 | CN¥95 | CN¥78 | CN¥75 |
| Other Operating Expenses | CN¥23 | CN¥33 | CN¥28 | -CN¥3 |
| Operating Expenses | CN¥333 | CN¥389 | CN¥350 | CN¥305 |
| Operating Income | CN¥226 | CN¥295 | CN¥318 | CN¥194 |
| % Margin | 5.1% | 5.2% | 5.6% | 4.1% |
| Other Income/Exp. Net | -CN¥42 | -CN¥9 | -CN¥4 | -CN¥1 |
| Pre-Tax Income | CN¥185 | CN¥286 | CN¥314 | CN¥192 |
| Tax Expense | CN¥16 | CN¥24 | CN¥54 | CN¥13 |
| Net Income | CN¥164 | CN¥257 | CN¥254 | CN¥175 |
| % Margin | 3.7% | 4.5% | 4.4% | 3.7% |
| EPS | 0.14 | 0.21 | 0.21 | 0.112 |
| % Growth | -33.3% | 0% | 87.2% | – |
| EPS Diluted | 0.14 | 0.21 | 0.21 | 0.112 |
| Weighted Avg Shares Out | 1,208 | 1,208 | 1,208 | 1,201 |
| Weighted Avg Shares Out Dil | 1,208 | 1,208 | 1,208 | 1,201 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥6 | CN¥8 | CN¥11 | CN¥15 |
| Interest Expense | CN¥48 | CN¥55 | CN¥50 | CN¥78 |
| Depreciation & Amortization | CN¥0 | CN¥253 | CN¥239 | CN¥242 |
| EBITDA | CN¥233 | CN¥593 | CN¥612 | CN¥445 |
| % Margin | 5.2% | 10.4% | 10.7% | 9.5% |