Anhui Wanwei Updated High-Tech Material Industry Co.,Ltd (SHA:600063)

SHA:600063 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	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
Revenue	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.