Anhui Wanwei Updated High-Tech Material Industry Co.,Ltd (SHA:600063)
China · Delayed Price · Currency is CNY 6.89
-0.23 (-3.23%)
At close: Feb 13, 2026
SHA:600063 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 7,812 | 7,802 | 7,751 | 9,417 | 7,988 | 6,614 |
Other Revenue | 228.16 | 228.16 | 511.63 | 525.04 | 209.82 | 439.67 |
| 8,040 | 8,030 | 8,263 | 9,942 | 8,198 | 7,054 | |
Revenue Growth (YoY) | 7.04% | -2.81% | -16.89% | 21.28% | 16.22% | 10.97% |
Cost of Revenue | 6,927 | 6,982 | 7,215 | 7,436 | 6,161 | 5,753 |
Gross Profit | 1,113 | 1,048 | 1,048 | 2,506 | 2,037 | 1,301 |
Selling, General & Admin | 321.88 | 325.91 | 351.75 | 367.34 | 361.04 | 240.29 |
Research & Development | 404.1 | 439.13 | 458.7 | 537.25 | 353.39 | 255.78 |
Other Operating Expenses | -19.98 | -17.14 | -12.98 | 85.53 | 63.67 | 53.47 |
Operating Expenses | 690.72 | 740.39 | 791.51 | 995.75 | 779.34 | 549.46 |
Operating Income | 422.73 | 307.81 | 256.2 | 1,510 | 1,258 | 751.11 |
Interest Expense | -70.29 | -75.09 | -81.54 | -71.59 | -126.95 | -114.72 |
Interest & Investment Income | 222.13 | 138.21 | 82 | 68.79 | 97.17 | 71.48 |
Currency Exchange Gain (Loss) | 21.97 | 21.97 | 19.3 | 25.53 | -8.38 | - |
Other Non Operating Income (Expenses) | -14.85 | -3.55 | -8.84 | -10.76 | -23.17 | -39.35 |
EBT Excluding Unusual Items | 581.7 | 389.35 | 267.12 | 1,522 | 1,196 | 668.52 |
Gain (Loss) on Sale of Investments | - | - | 4.4 | 12.81 | 3.19 | 0.13 |
Gain (Loss) on Sale of Assets | 13.96 | 4.84 | 57.14 | -61.84 | -69.57 | -5.2 |
Asset Writedown | -0.85 | - | - | - | -57.16 | -38.65 |
Other Unusual Items | 27.93 | 27.93 | 45.9 | 42.89 | 51.94 | 63.31 |
Pretax Income | 622.74 | 422.12 | 374.56 | 1,516 | 1,125 | 688.1 |
Income Tax Expense | 71.52 | 65.95 | 39.07 | 154.98 | 129.95 | 76.91 |
Earnings From Continuing Operations | 551.22 | 356.17 | 335.5 | 1,361 | 994.81 | 611.19 |
Minority Interest in Earnings | -1.77 | 13.55 | 6.2 | 9.37 | 4.14 | 0.03 |
Net Income | 549.46 | 369.72 | 341.7 | 1,370 | 998.95 | 611.22 |
Net Income to Common | 549.46 | 369.72 | 341.7 | 1,370 | 998.95 | 611.22 |
Net Income Growth | 304.89% | 8.20% | -75.06% | 37.14% | 63.43% | 58.77% |
Shares Outstanding (Basic) | 2,135 | 2,175 | 2,136 | 2,015 | 1,921 | 1,910 |
Shares Outstanding (Diluted) | 2,135 | 2,175 | 2,136 | 2,015 | 1,921 | 1,910 |
Shares Change (YoY) | 1.05% | 1.84% | 6.00% | 4.87% | 0.57% | -0.77% |
EPS (Basic) | 0.26 | 0.17 | 0.16 | 0.68 | 0.52 | 0.32 |
EPS (Diluted) | 0.26 | 0.17 | 0.16 | 0.68 | 0.52 | 0.32 |
EPS Growth | 300.68% | 6.25% | -76.47% | 30.77% | 62.50% | 60.00% |
Free Cash Flow | -233.89 | -215.89 | -1,003 | 1,446 | 578.26 | 478.01 |
Free Cash Flow Per Share | -0.11 | -0.10 | -0.47 | 0.72 | 0.30 | 0.25 |
Dividend Per Share | 0.140 | 0.060 | 0.050 | 0.150 | 0.100 | 0.100 |
Dividend Growth | 180.00% | 20.00% | -66.67% | 50.00% | - | 66.67% |
Gross Margin | 13.85% | 13.05% | 12.68% | 25.20% | 24.85% | 18.44% |
Operating Margin | 5.26% | 3.83% | 3.10% | 15.19% | 15.34% | 10.65% |
Profit Margin | 6.83% | 4.60% | 4.13% | 13.78% | 12.19% | 8.67% |
Free Cash Flow Margin | -2.91% | -2.69% | -12.14% | 14.54% | 7.05% | 6.78% |
EBITDA | 970.71 | 811 | 699.68 | 1,934 | 1,723 | 1,202 |
EBITDA Margin | 12.07% | 10.10% | 8.47% | 19.46% | 21.01% | 17.04% |
D&A For EBITDA | 547.98 | 503.19 | 443.48 | 424.64 | 464.93 | 451.2 |
EBIT | 422.73 | 307.81 | 256.2 | 1,510 | 1,258 | 751.11 |
EBIT Margin | 5.26% | 3.83% | 3.10% | 15.19% | 15.34% | 10.65% |
Effective Tax Rate | 11.48% | 15.62% | 10.43% | 10.23% | 11.55% | 11.18% |
Revenue as Reported | 8,040 | 8,030 | 8,263 | 9,942 | 8,198 | 7,054 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.