Anhui Wanwei Updated High-Tech Material Industry Co.,Ltd (SHA:600063)
China · Delayed Price · Currency is CNY 7.12
-0.02 (-0.28%)
Apr 16, 2026, 3:00 PM 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 7,743 | 7,799 | 7,802 | 7,751 | 9,417 | 7,988 |
Other Revenue | 212.82 | 212.82 | 228.16 | 511.63 | 525.04 | 209.82 |
| 7,955 | 8,012 | 8,030 | 8,263 | 9,942 | 8,198 | |
Revenue Growth (YoY) | -3.40% | -0.22% | -2.81% | -16.89% | 21.28% | 16.22% |
Cost of Revenue | 6,946 | 7,000 | 6,982 | 7,215 | 7,436 | 6,161 |
Gross Profit | 1,009 | 1,012 | 1,048 | 1,048 | 2,506 | 2,037 |
Selling, General & Admin | 322.73 | 329.07 | 325.91 | 351.75 | 367.34 | 361.04 |
Research & Development | 368.37 | 392.39 | 439.13 | 458.7 | 537.25 | 353.39 |
Other Operating Expenses | -3.97 | -13.77 | -17.14 | -12.98 | 85.53 | 63.67 |
Operating Expenses | 675.13 | 699.55 | 740.44 | 791.51 | 995.75 | 779.34 |
Operating Income | 334.13 | 312.81 | 307.77 | 256.2 | 1,510 | 1,258 |
Interest Expense | -74.74 | -78.28 | -75.09 | -81.54 | -71.59 | -126.95 |
Interest & Investment Income | 194.39 | 201.49 | 138.21 | 82 | 68.79 | 97.17 |
Currency Exchange Gain (Loss) | 5.57 | 5.57 | 21.97 | 19.3 | 25.53 | -8.38 |
Other Non Operating Income (Expenses) | -0.74 | -4.38 | 0.31 | -8.84 | -10.76 | -23.17 |
EBT Excluding Unusual Items | 458.62 | 437.19 | 393.16 | 267.12 | 1,522 | 1,196 |
Gain (Loss) on Sale of Investments | - | - | - | 4.4 | 12.81 | 3.19 |
Gain (Loss) on Sale of Assets | 30.82 | 30.61 | 5.23 | 57.14 | -61.84 | -69.57 |
Asset Writedown | -1.45 | - | - | - | - | -57.16 |
Other Unusual Items | 23.41 | 23.41 | 23.73 | 45.9 | 42.89 | 51.94 |
Pretax Income | 511.39 | 491.22 | 422.12 | 374.56 | 1,516 | 1,125 |
Income Tax Expense | 60.71 | 56.81 | 65.95 | 39.07 | 154.98 | 129.95 |
Earnings From Continuing Operations | 450.68 | 434.41 | 356.17 | 335.5 | 1,361 | 994.81 |
Minority Interest in Earnings | 1.77 | -0.41 | 13.55 | 6.2 | 9.37 | 4.14 |
Net Income | 452.45 | 433.99 | 369.72 | 341.7 | 1,370 | 998.95 |
Net Income to Common | 452.45 | 433.99 | 369.72 | 341.7 | 1,370 | 998.95 |
Net Income Growth | 2.77% | 17.39% | 8.20% | -75.06% | 37.14% | 63.43% |
Shares Outstanding (Basic) | 2,066 | 2,067 | 2,175 | 2,136 | 2,015 | 1,921 |
Shares Outstanding (Diluted) | 2,066 | 2,067 | 2,175 | 2,136 | 2,015 | 1,921 |
Shares Change (YoY) | -4.13% | -4.97% | 1.84% | 6.00% | 4.87% | 0.57% |
EPS (Basic) | 0.22 | 0.21 | 0.17 | 0.16 | 0.68 | 0.52 |
EPS (Diluted) | 0.22 | 0.21 | 0.17 | 0.16 | 0.68 | 0.52 |
EPS Growth | 7.20% | 23.53% | 6.25% | -76.47% | 30.77% | 62.50% |
Free Cash Flow | -577.37 | -515.91 | -215.89 | -1,003 | 1,446 | 578.26 |
Free Cash Flow Per Share | -0.28 | -0.25 | -0.10 | -0.47 | 0.72 | 0.30 |
Dividend Per Share | 0.100 | 0.100 | 0.060 | 0.050 | 0.150 | 0.100 |
Dividend Growth | 66.67% | 66.67% | 20.00% | -66.67% | 50.00% | - |
Gross Margin | 12.69% | 12.63% | 13.05% | 12.68% | 25.20% | 24.85% |
Operating Margin | 4.20% | 3.90% | 3.83% | 3.10% | 15.19% | 15.34% |
Profit Margin | 5.69% | 5.42% | 4.60% | 4.13% | 13.78% | 12.19% |
Free Cash Flow Margin | -7.26% | -6.44% | -2.69% | -12.14% | 14.54% | 7.05% |
EBITDA | 888.62 | 858.81 | 819.85 | 699.68 | 1,934 | 1,723 |
EBITDA Margin | 11.17% | 10.72% | 10.21% | 8.47% | 19.46% | 21.01% |
D&A For EBITDA | 554.49 | 546.01 | 512.08 | 443.48 | 424.64 | 464.93 |
EBIT | 334.13 | 312.81 | 307.77 | 256.2 | 1,510 | 1,258 |
EBIT Margin | 4.20% | 3.90% | 3.83% | 3.10% | 15.19% | 15.34% |
Effective Tax Rate | 11.87% | 11.56% | 15.62% | 10.43% | 10.23% | 11.55% |
Revenue as Reported | 7,955 | 8,012 | 8,030 | 8,263 | 9,942 | 8,198 |
Updated Mar 31, 2026. Source: S&P Global Market Intelligence. Standard template. Financial Sources.