XINHUA WINSHARE (00811) Income Statement & Earnings

10.490
-0.260-2.42%

Trading May 18 13:54 CST

12.94BMarket Cap7.30P/E (TTM)

XINHUA WINSHARE (00811) Income Statement

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YOY

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(Q1)Mar 31, 2026

(FY)Dec 31, 2025

(Q9)Sep 30, 2025

(Q6)Jun 30, 2025

(Q1)Mar 31, 2025

(FY)Dec 31, 2024

(Q9)Sep 30, 2024

(Q6)Jun 30, 2024

(Q1)Mar 31, 2024

(FY)Dec 31, 2023

Turnover

-0.16%2.48B

-4.84%11.73B

-6.41%7.9B

-4.50%5.53B

0.56%2.49B

3.88%12.33B

5.61%8.44B

6.64%5.79B

7.04%2.47B

8.58%11.87B

Operating income

-0.16%2.48B

-4.84%11.73B

-6.41%7.9B

-4.50%5.53B

0.56%2.49B

3.88%12.33B

5.61%8.44B

6.64%5.79B

7.04%2.47B

8.58%11.87B

Operating expenses

-0.12%-1.63B

3.17%-7.56B

5.47%-5.13B

5.42%-3.37B

-0.25%-1.63B

-6.11%-7.8B

-6.01%-5.42B

-7.29%-3.56B

-4.06%-1.63B

-6.36%-7.35B

Gross profit

-0.71%849.78M

-7.72%4.18B

-8.10%2.77B

-3.02%2.16B

1.18%855.86M

0.23%4.53B

4.90%3.01B

5.61%2.23B

13.28%845.89M

12.40%4.52B

Selling expenses

-5.38%-277.72M

3.89%-1.38B

4.82%-928.26M

2.34%-698.89M

-5.85%-263.54M

-2.59%-1.44B

-7.22%-975.23M

-8.33%-715.64M

-16.14%-248.97M

-15.78%-1.4B

Administrative expenses

5.83%-336.9M

2.91%-1.62B

1.53%-1.1B

0.07%-748.56M

-3.24%-357.75M

-3.43%-1.67B

-5.90%-1.11B

-4.36%-749.11M

-8.55%-346.52M

-15.42%-1.62B

Research and development expenses

-21.27%-7.84M

-27.29%-38.78M

-54.53%-20.88M

-50.68%-14.11M

-53.65%-6.46M

-52.47%-30.46M

-4.69%-13.51M

-8.02%-9.36M

-12.08%-4.21M

-41.03%-19.98M

Profit from asset sales

299.25%386.35K

4,286.31%72.6M

-38.55%884.24K

-115.45%-174.29K

-3,823.33%-193.9K

-23.97%1.66M

156.14%1.44M

321.40%1.13M

-87.88%5.21K

-94.62%2.18M

Revaluation surplus

-44.34%5.92M

690.76%58.74M

191.50%36.74M

129.58%10.86M

138.43%10.63M

82.56%-9.94M

-246.84%-40.15M

-691.61%-36.71M

-772.30%-27.66M

57.81%-57.01M

-Changes in the fair value of other assets

-44.34%5.92M

690.76%58.74M

191.50%36.74M

129.58%10.86M

138.43%10.63M

82.56%-9.94M

-246.84%-40.15M

-691.61%-36.71M

-772.30%-27.66M

57.81%-57.01M

Impairment and provision

87.41%-996.59K

55.43%-33.04M

81.97%-17.61M

111.07%7.42M

75.28%-7.91M

52.77%-74.13M

30.12%-97.68M

46.35%-67.06M

29.54%-32.02M

14.25%-156.95M

-Other impairment is provision

87.41%-996.59K

55.43%-33.04M

81.97%-17.61M

111.07%7.42M

75.28%-7.91M

52.77%-74.13M

30.12%-97.68M

46.35%-67.06M

29.54%-32.02M

14.25%-156.95M

Special items of operating profit

106.08%19.74M

-5.38%271.88M

-21.85%166.65M

-1.61%150.34M

-56.55%9.58M

96.82%287.33M

44.97%213.26M

-3.25%152.8M

41.38%22.05M

-27.89%145.98M

Operating profit

4.50%244.31M

-5.43%1.45B

-7.72%883.09M

8.36%841.2M

16.06%233.79M

11.58%1.53B

8.39%956.98M

4.62%776.27M

12.52%201.43M

8.18%1.38B

Financing income

-19.09%33.88M

-3.74%236.29M

13.90%171.5M

-19.20%77.88M

-23.16%41.87M

-6.64%245.46M

0.63%150.57M

12.10%96.38M

17.00%54.49M

52.04%262.92M

Financing cost

16.30%-3.31M

-18.67%-14.77M

-16.10%-11.37M

-16.41%-7.77M

-3.41%-3.95M

30.40%-12.44M

29.05%-9.8M

28.48%-6.68M

18.84%-3.82M

14.79%-17.88M

Special items of earning before tax

-175.77%-2.7M

22.76%-32.99M

71.20%-5.8M

77.62%-2.94M

73.62%-980.23K

-3.50%-42.7M

-2.08%-20.13M

6.06%-13.13M

29.24%-3.72M

-18.31%-41.26M

Earning before tax

0.68%271.41M

-4.21%1.64B

-2.91%1.04B

6.98%907.47M

9.71%269.57M

9.32%1.71B

7.76%1.07B

5.83%848.27M

14.81%245.72M

13.29%1.56B

After-tax profit from continuing operations

0.65%267.22M

0.25%1.61B

9.78%1.03B

19.63%900.03M

25.21%265.5M

-1.52%1.6B

-4.61%934.23M

-4.63%752.35M

3.64%212.05M

17.04%1.63B

Earning after tax

0.65%267.22M

0.25%1.61B

9.78%1.03B

19.63%900.03M

25.21%265.5M

-1.52%1.6B

-4.61%934.23M

-4.63%752.35M

3.64%212.05M

17.04%1.63B

Minority profit

78.23%10.04M

-33.24%39.26M

13.64%48.92M

18.95%43.49M

-2.17%5.63M

19.51%58.81M

10.57%43.05M

36.66%36.56M

15.84%5.76M

1,004.83%49.2M

Profit attributable to shareholders

-1.03%257.18M

1.53%1.57B

9.60%976.71M

19.66%856.54M

25.97%259.86M

-2.17%1.54B

-5.24%891.18M

-6.08%715.79M

3.33%206.29M

13.06%1.58B

Basic earnings per share

0.00%0.21

1.60%1.27

9.72%0.79

18.97%0.69

23.53%0.21

-2.34%1.25

-5.26%0.72

-6.45%0.58

6.25%0.17

13.27%1.28

Diluted earnings per share

0.00%0.21

1.60%1.27

9.72%0.79

18.97%0.69

23.53%0.21

-2.34%1.25

-5.26%0.72

-6.45%0.58

0.17

1.28

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified Opinion

Auditor

KPMG Huazhen Certified Public Accountants (Special General Partnership)

Deloitte Touche Tohmatsu会计师事务所

	(Q1)Mar 31, 2026	(FY)Dec 31, 2025	(Q9)Sep 30, 2025	(Q6)Jun 30, 2025	(Q1)Mar 31, 2025	(FY)Dec 31, 2024	(Q9)Sep 30, 2024	(Q6)Jun 30, 2024	(Q1)Mar 31, 2024	(FY)Dec 31, 2023
Turnover	-0.16%2.48B	-4.84%11.73B	-6.41%7.9B	-4.50%5.53B	0.56%2.49B	3.88%12.33B	5.61%8.44B	6.64%5.79B	7.04%2.47B	8.58%11.87B
Operating income	-0.16%2.48B	-4.84%11.73B	-6.41%7.9B	-4.50%5.53B	0.56%2.49B	3.88%12.33B	5.61%8.44B	6.64%5.79B	7.04%2.47B	8.58%11.87B
Operating expenses	-0.12%-1.63B	3.17%-7.56B	5.47%-5.13B	5.42%-3.37B	-0.25%-1.63B	-6.11%-7.8B	-6.01%-5.42B	-7.29%-3.56B	-4.06%-1.63B	-6.36%-7.35B
Gross profit	-0.71%849.78M	-7.72%4.18B	-8.10%2.77B	-3.02%2.16B	1.18%855.86M	0.23%4.53B	4.90%3.01B	5.61%2.23B	13.28%845.89M	12.40%4.52B
Selling expenses	-5.38%-277.72M	3.89%-1.38B	4.82%-928.26M	2.34%-698.89M	-5.85%-263.54M	-2.59%-1.44B	-7.22%-975.23M	-8.33%-715.64M	-16.14%-248.97M	-15.78%-1.4B
Administrative expenses	5.83%-336.9M	2.91%-1.62B	1.53%-1.1B	0.07%-748.56M	-3.24%-357.75M	-3.43%-1.67B	-5.90%-1.11B	-4.36%-749.11M	-8.55%-346.52M	-15.42%-1.62B
Research and development expenses	-21.27%-7.84M	-27.29%-38.78M	-54.53%-20.88M	-50.68%-14.11M	-53.65%-6.46M	-52.47%-30.46M	-4.69%-13.51M	-8.02%-9.36M	-12.08%-4.21M	-41.03%-19.98M
Profit from asset sales	299.25%386.35K	4,286.31%72.6M	-38.55%884.24K	-115.45%-174.29K	-3,823.33%-193.9K	-23.97%1.66M	156.14%1.44M	321.40%1.13M	-87.88%5.21K	-94.62%2.18M
Revaluation surplus	-44.34%5.92M	690.76%58.74M	191.50%36.74M	129.58%10.86M	138.43%10.63M	82.56%-9.94M	-246.84%-40.15M	-691.61%-36.71M	-772.30%-27.66M	57.81%-57.01M
-Changes in the fair value of other assets	-44.34%5.92M	690.76%58.74M	191.50%36.74M	129.58%10.86M	138.43%10.63M	82.56%-9.94M	-246.84%-40.15M	-691.61%-36.71M	-772.30%-27.66M	57.81%-57.01M
Impairment and provision	87.41%-996.59K	55.43%-33.04M	81.97%-17.61M	111.07%7.42M	75.28%-7.91M	52.77%-74.13M	30.12%-97.68M	46.35%-67.06M	29.54%-32.02M	14.25%-156.95M
-Other impairment is provision	87.41%-996.59K	55.43%-33.04M	81.97%-17.61M	111.07%7.42M	75.28%-7.91M	52.77%-74.13M	30.12%-97.68M	46.35%-67.06M	29.54%-32.02M	14.25%-156.95M
Special items of operating profit	106.08%19.74M	-5.38%271.88M	-21.85%166.65M	-1.61%150.34M	-56.55%9.58M	96.82%287.33M	44.97%213.26M	-3.25%152.8M	41.38%22.05M	-27.89%145.98M
Operating profit	4.50%244.31M	-5.43%1.45B	-7.72%883.09M	8.36%841.2M	16.06%233.79M	11.58%1.53B	8.39%956.98M	4.62%776.27M	12.52%201.43M	8.18%1.38B
Financing income	-19.09%33.88M	-3.74%236.29M	13.90%171.5M	-19.20%77.88M	-23.16%41.87M	-6.64%245.46M	0.63%150.57M	12.10%96.38M	17.00%54.49M	52.04%262.92M
Financing cost	16.30%-3.31M	-18.67%-14.77M	-16.10%-11.37M	-16.41%-7.77M	-3.41%-3.95M	30.40%-12.44M	29.05%-9.8M	28.48%-6.68M	18.84%-3.82M	14.79%-17.88M
Special items of earning before tax	-175.77%-2.7M	22.76%-32.99M	71.20%-5.8M	77.62%-2.94M	73.62%-980.23K	-3.50%-42.7M	-2.08%-20.13M	6.06%-13.13M	29.24%-3.72M	-18.31%-41.26M
Earning before tax	0.68%271.41M	-4.21%1.64B	-2.91%1.04B	6.98%907.47M	9.71%269.57M	9.32%1.71B	7.76%1.07B	5.83%848.27M	14.81%245.72M	13.29%1.56B
After-tax profit from continuing operations	0.65%267.22M	0.25%1.61B	9.78%1.03B	19.63%900.03M	25.21%265.5M	-1.52%1.6B	-4.61%934.23M	-4.63%752.35M	3.64%212.05M	17.04%1.63B
Earning after tax	0.65%267.22M	0.25%1.61B	9.78%1.03B	19.63%900.03M	25.21%265.5M	-1.52%1.6B	-4.61%934.23M	-4.63%752.35M	3.64%212.05M	17.04%1.63B
Minority profit	78.23%10.04M	-33.24%39.26M	13.64%48.92M	18.95%43.49M	-2.17%5.63M	19.51%58.81M	10.57%43.05M	36.66%36.56M	15.84%5.76M	1,004.83%49.2M
Profit attributable to shareholders	-1.03%257.18M	1.53%1.57B	9.60%976.71M	19.66%856.54M	25.97%259.86M	-2.17%1.54B	-5.24%891.18M	-6.08%715.79M	3.33%206.29M	13.06%1.58B
Basic earnings per share	0.00%0.21	1.60%1.27	9.72%0.79	18.97%0.69	23.53%0.21	-2.34%1.25	-5.26%0.72	-6.45%0.58	6.25%0.17	13.27%1.28
Diluted earnings per share	0.00%0.21	1.60%1.27	9.72%0.79	18.97%0.69	23.53%0.21	-2.34%1.25	-5.26%0.72	-6.45%0.58	0.17	1.28
Currency Unit	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY
Accounting Standards	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)
Audit Opinions	--	Unqualified Opinion	--	--	--	Unqualified Opinion	--	--	--	Unqualified Opinion
Auditor	--	KPMG Huazhen Certified Public Accountants (Special General Partnership)	--	--	--	KPMG Huazhen Certified Public Accountants (Special General Partnership)	--	--	--	Deloitte Touche Tohmatsu会计师事务所

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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