Anhui Wanwei Updated High-Tech Material Industry Co.,Ltd (SHA:600063)
China
· Delayed Price · Currency is CNY 4.590
-0.040 (-0.86%)
Apr 25, 2025, 10:45 AM CST
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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 8,007 | 7,802 | 7,751 | 9,417 | 7,988 | 6,614 | Upgrade
|
| Other Revenue | 228.16 | 228.16 | 511.63 | 525.04 | 209.82 | 439.67 | Upgrade
|
| Revenue | 8,235 | 8,030 | 8,263 | 9,942 | 8,198 | 7,054 | Upgrade
|
| Revenue Growth (YoY) | 4.98% | -2.81% | -16.89% | 21.28% | 16.22% | 10.97% | Upgrade
|
| Cost of Revenue | 7,113 | 6,982 | 7,215 | 7,436 | 6,161 | 5,753 | Upgrade
|
| Gross Profit | 1,122 | 1,048 | 1,048 | 2,506 | 2,037 | 1,301 | Upgrade
|
| Selling, General & Admin | 335.06 | 325.91 | 351.75 | 367.34 | 361.04 | 240.29 | Upgrade
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| Research & Development | 431.71 | 439.13 | 458.7 | 537.25 | 353.39 | 255.78 | Upgrade
|
| Other Operating Expenses | -27.55 | -17.14 | -12.98 | 85.53 | 63.67 | 53.47 | Upgrade
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| Operating Expenses | 731.71 | 740.39 | 791.51 | 995.75 | 779.34 | 549.46 | Upgrade
|
| Operating Income | 390.45 | 307.81 | 256.2 | 1,510 | 1,258 | 751.11 | Upgrade
|
| Interest Expense | -75.09 | -75.09 | -81.54 | -71.59 | -126.95 | -114.72 | Upgrade
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| Interest & Investment Income | 145.32 | 138.21 | 82 | 68.79 | 97.17 | 71.48 | Upgrade
|
| Currency Exchange Gain (Loss) | 21.97 | 21.97 | 19.3 | 25.53 | -8.38 | - | Upgrade
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| Other Non Operating Income (Expenses) | -4.34 | -3.55 | -8.84 | -10.76 | -23.17 | -39.35 | Upgrade
|
| EBT Excluding Unusual Items | 478.31 | 389.35 | 267.12 | 1,522 | 1,196 | 668.52 | Upgrade
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| Gain (Loss) on Sale of Investments | -4.11 | - | 4.4 | 12.81 | 3.19 | 0.13 | Upgrade
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| Gain (Loss) on Sale of Assets | 4.77 | 4.84 | 57.14 | -61.84 | -69.57 | -5.2 | Upgrade
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| Asset Writedown | - | - | - | - | -57.16 | -38.65 | Upgrade
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| Other Unusual Items | 27.93 | 27.93 | 45.9 | 42.89 | 51.94 | 63.31 | Upgrade
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| Pretax Income | 506.9 | 422.12 | 374.56 | 1,516 | 1,125 | 688.1 | Upgrade
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| Income Tax Expense | 75.66 | 65.95 | 39.07 | 154.98 | 129.95 | 76.91 | Upgrade
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| Earnings From Continuing Operations | 431.24 | 356.17 | 335.5 | 1,361 | 994.81 | 611.19 | Upgrade
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| Minority Interest in Earnings | 9 | 13.55 | 6.2 | 9.37 | 4.14 | 0.03 | Upgrade
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| Net Income | 440.24 | 369.72 | 341.7 | 1,370 | 998.95 | 611.22 | Upgrade
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| Net Income to Common | 440.24 | 369.72 | 341.7 | 1,370 | 998.95 | 611.22 | Upgrade
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| Net Income Growth | 70.07% | 8.20% | -75.06% | 37.14% | 63.43% | 58.77% | Upgrade
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| Shares Outstanding (Basic) | 2,155 | 2,175 | 2,136 | 2,015 | 1,921 | 1,910 | Upgrade
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| Shares Outstanding (Diluted) | 2,155 | 2,175 | 2,136 | 2,015 | 1,921 | 1,910 | Upgrade
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| Shares Change (YoY) | 1.62% | 1.84% | 6.00% | 4.87% | 0.57% | -0.77% | Upgrade
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| EPS (Basic) | 0.20 | 0.17 | 0.16 | 0.68 | 0.52 | 0.32 | Upgrade
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| EPS (Diluted) | 0.20 | 0.17 | 0.16 | 0.68 | 0.52 | 0.32 | Upgrade
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| EPS Growth | 67.36% | 6.25% | -76.47% | 30.77% | 62.50% | 60.00% | Upgrade
|
| Free Cash Flow | -366.46 | -215.89 | -1,003 | 1,446 | 578.26 | 478.01 | Upgrade
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| Free Cash Flow Per Share | -0.17 | -0.10 | -0.47 | 0.72 | 0.30 | 0.25 | Upgrade
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| Dividend Per Share | 0.060 | 0.060 | 0.050 | 0.150 | 0.100 | 0.100 | Upgrade
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| Dividend Growth | 20.00% | 20.00% | -66.67% | 50.00% | - | 66.67% | Upgrade
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| Gross Margin | 13.63% | 13.05% | 12.68% | 25.20% | 24.85% | 18.44% | Upgrade
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| Operating Margin | 4.74% | 3.83% | 3.10% | 15.19% | 15.34% | 10.65% | Upgrade
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| Profit Margin | 5.35% | 4.60% | 4.13% | 13.78% | 12.19% | 8.67% | Upgrade
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| Free Cash Flow Margin | -4.45% | -2.69% | -12.14% | 14.54% | 7.05% | 6.78% | Upgrade
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| EBITDA | 908.57 | 811 | 699.68 | 1,934 | 1,723 | 1,202 | Upgrade
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| EBITDA Margin | 11.03% | 10.10% | 8.47% | 19.46% | 21.01% | 17.04% | Upgrade
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| D&A For EBITDA | 518.12 | 503.19 | 443.48 | 424.64 | 464.93 | 451.2 | Upgrade
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| EBIT | 390.45 | 307.81 | 256.2 | 1,510 | 1,258 | 751.11 | Upgrade
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| EBIT Margin | 4.74% | 3.83% | 3.10% | 15.19% | 15.34% | 10.65% | Upgrade
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| Effective Tax Rate | 14.92% | 15.62% | 10.43% | 10.23% | 11.55% | 11.18% | Upgrade
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| Revenue as Reported | 8,030 | 8,030 | 8,263 | 9,942 | 8,198 | 7,054 | Upgrade
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Updated Mar 19, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.