Xinhua Winshare Publishing & Media Co., Ltd. (601811.SH) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	11.2B	11.7B	12.3B	11.9B	10.9B
Cost of Revenue	7.4B	7.6B	7.8B	7.4B	6.9B
Gross Profit	3.8B	4.2B	4.5B	4.5B	4.0B
Operating Expenses
R&D Expense	36.3M	38.8M	30.5M	20.0M	14.2M
SG&A Expense	677.6M	—	—	—	—
General & Admin Expense	1.6B	1.6B	1.7B	1.6B	1.4B
Selling & Marketing Expense	1.3B	1.4B	1.4B	1.4B	1.2B
Other Expenses	(28.5M)	—	—	—	—
Total Operating Expenses	2.7B	2.9B	3.0B	2.8B	2.5B
Cost and Expenses	10.2B	10.4B	10.8B	10.2B	9.4B
Operating Income (EBIT)	1.3B	1.7B	1.8B	1.6B	1.4B
Non-Operating
Interest Income	137.4M	—	—	—	—
Interest Expense	3.2M	—	—	—	—
Net Interest Income	134.2M	—	—	—	—
Other Non-Op Income/Expense	157.4M	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	1.4B	1.6B	1.7B	1.6B	1.4B
Income Tax Expense	30.7M	29.2M	105.3M	(65.2M)	(11.4M)
Bottom Line
Net Income	1.4B	1.6B	1.5B	1.6B	1.4B
Earnings from Cont. Ops	1.4B	1.6B	1.6B	1.6B	1.4B
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	1.4B	1.6B	1.5B	1.6B	1.4B
Per Share
Basic EPS	CN¥1.11	CN¥1.27	CN¥1.25	CN¥1.28	CN¥1.13
Diluted EPS	CN¥1.11	CN¥1.27	CN¥1.25	CN¥1.28	—
Revenue Per Share	CN¥9.08	CN¥9.50	CN¥9.98	CN¥9.62	CN¥8.84
Shares
Basic Shares Outstanding	1.2B	1.2B	1.2B	1.2B	1.2B
Diluted Shares Outstanding	1.2B	1.2B	1.2B	1.2B	1.2B
Profitability Metrics
EBITDA	314.1M	1.9B	2.0B	1.8B	1.6B
D&A	72.4M	206.8M	221.1M	221.9M	184.1M
EBIT	241.7M	—	—	—	—

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026