Chengdu Wintrue Holding Co., Ltd.
002539.SZ · SHZ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥20,381 | CN¥21,767 | CN¥20,502 | CN¥14,898 |
| % Growth | -6.4% | 6.2% | 37.6% | – |
| Cost of Goods Sold | CN¥18,234 | CN¥19,591 | CN¥17,416 | CN¥12,181 |
| Gross Profit | CN¥2,147 | CN¥2,176 | CN¥3,086 | CN¥2,717 |
| % Margin | 10.5% | 10% | 15.1% | 18.2% |
| R&D Expenses | CN¥337 | CN¥315 | CN¥287 | CN¥206 |
| G&A Expenses | CN¥551 | CN¥546 | CN¥583 | CN¥512 |
| SG&A Expenses | CN¥845 | CN¥887 | CN¥886 | CN¥793 |
| Sales & Mktg Exp. | CN¥293 | CN¥340 | CN¥303 | CN¥281 |
| Other Operating Expenses | CN¥52 | -CN¥43 | CN¥130 | CN¥194 |
| Operating Expenses | CN¥1,233 | CN¥1,159 | CN¥1,304 | CN¥1,192 |
| Operating Income | CN¥914 | CN¥1,017 | CN¥1,782 | CN¥1,524 |
| % Margin | 4.5% | 4.7% | 8.7% | 10.2% |
| Other Income/Exp. Net | -CN¥2 | CN¥3 | -CN¥26 | -CN¥14 |
| Pre-Tax Income | CN¥912 | CN¥1,020 | CN¥1,757 | CN¥1,510 |
| Tax Expense | CN¥93 | CN¥147 | CN¥265 | CN¥273 |
| Net Income | CN¥804 | CN¥892 | CN¥1,492 | CN¥1,232 |
| % Margin | 3.9% | 4.1% | 7.3% | 8.3% |
| EPS | 0.67 | 0.74 | 1.48 | 1.23 |
| % Growth | -9.5% | -50% | 20.3% | – |
| EPS Diluted | 0.67 | 0.74 | 1.48 | 1.22 |
| Weighted Avg Shares Out | 1,201 | 1,205 | 1,008 | 1,001 |
| Weighted Avg Shares Out Dil | 1,201 | 1,205 | 1,008 | 1,010 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥48 | CN¥171 | CN¥54 | CN¥24 |
| Interest Expense | CN¥229 | CN¥196 | CN¥190 | CN¥188 |
| Depreciation & Amortization | CN¥954 | CN¥713 | CN¥656 | CN¥688 |
| EBITDA | CN¥1,956 | CN¥1,754 | CN¥2,462 | CN¥2,306 |
| % Margin | 9.6% | 8.1% | 12% | 15.5% |