Zhejiang Weihua New Material Co., Ltd. (SHA:603310)
China · Delayed Price · Currency is CNY 17.71
-0.01 (-0.06%)
At close: Feb 27, 2026
SHA:603310 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 | 978.58 | 1,097 | 1,473 | 1,776 | 1,424 | 1,063 |
Other Revenue | 10.76 | 10.76 | 13.29 | - | - | - |
| 989.34 | 1,107 | 1,486 | 1,776 | 1,424 | 1,063 | |
Revenue Growth (YoY) | -7.73% | -25.47% | -16.34% | 24.69% | 33.95% | 105.07% |
Cost of Revenue | 716.28 | 763.79 | 807.79 | 933.55 | 823.14 | 556.71 |
Gross Profit | 273.06 | 343.71 | 678.14 | 842.62 | 601.28 | 506.67 |
Selling, General & Admin | 84.69 | 62.33 | 70.03 | 75.27 | 57.24 | 202.46 |
Research & Development | 42.53 | 46.85 | 57.74 | 67.58 | 49.84 | 60.67 |
Other Operating Expenses | 19.07 | 8.73 | 9.57 | 12.62 | 7.83 | 3.97 |
Operating Expenses | 149.4 | 121.34 | 138.72 | 155.83 | 116.01 | 265.44 |
Operating Income | 123.66 | 222.38 | 539.42 | 686.78 | 485.27 | 241.23 |
Interest Expense | -4.36 | -4.04 | -1.19 | -1.67 | -0.86 | -10.5 |
Interest & Investment Income | 54.8 | 46.04 | 28.95 | 12.92 | 0.56 | 0.29 |
Earnings From Equity Investments | -12.56 | -2.16 | -1.87 | - | - | - |
Currency Exchange Gain (Loss) | 6.99 | 6.99 | 8 | 23.77 | -3.3 | -13.38 |
Other Non Operating Income (Expenses) | -3.35 | -0.42 | -2.89 | -2.7 | -0.73 | -0.12 |
EBT Excluding Unusual Items | 165.19 | 268.79 | 570.43 | 719.11 | 480.94 | 217.52 |
Gain (Loss) on Sale of Investments | 10.39 | 5.97 | 0.54 | -1.43 | 14.12 | 2.96 |
Gain (Loss) on Sale of Assets | 1.29 | 3.16 | -3.47 | -0.08 | - | - |
Asset Writedown | 0.53 | - | - | -9.86 | -3.77 | -2.67 |
Other Unusual Items | 21.38 | 12.91 | 14.4 | 13.65 | 9.98 | 2.46 |
Pretax Income | 198.78 | 290.83 | 581.9 | 721.4 | 501.26 | 220.27 |
Income Tax Expense | 34.35 | 41.01 | 82.82 | 99.48 | 70.03 | 50.17 |
Earnings From Continuing Operations | 164.42 | 249.82 | 499.07 | 621.91 | 431.23 | 170.1 |
Minority Interest in Earnings | 13.86 | 3.78 | 0.48 | 1.12 | -0 | - |
Net Income | 178.29 | 253.59 | 499.55 | 623.03 | 431.23 | 170.1 |
Net Income to Common | 178.29 | 253.59 | 499.55 | 623.03 | 431.23 | 170.1 |
Net Income Growth | -29.93% | -49.23% | -19.82% | 44.48% | 153.51% | 292.42% |
Shares Outstanding (Basic) | 348 | 288 | 259 | 259 | 252 | 191 |
Shares Outstanding (Diluted) | 348 | 288 | 259 | 259 | 252 | 191 |
Shares Change (YoY) | 29.95% | 11.34% | 0.12% | 2.51% | 31.94% | 1.41% |
EPS (Basic) | 0.51 | 0.88 | 1.93 | 2.41 | 1.71 | 0.89 |
EPS (Diluted) | 0.51 | 0.88 | 1.93 | 2.41 | 1.71 | 0.89 |
EPS Growth | -46.08% | -54.40% | -19.92% | 40.94% | 92.14% | 286.96% |
Free Cash Flow | -234.49 | -117.24 | 270.24 | 442.17 | 335.65 | 276.89 |
Free Cash Flow Per Share | -0.67 | -0.41 | 1.04 | 1.71 | 1.33 | 1.45 |
Dividend Per Share | 0.300 | 0.700 | - | - | - | - |
Gross Margin | 27.60% | 31.04% | 45.64% | 47.44% | 42.21% | 47.65% |
Operating Margin | 12.50% | 20.08% | 36.30% | 38.67% | 34.07% | 22.68% |
Profit Margin | 18.02% | 22.90% | 33.62% | 35.08% | 30.27% | 16.00% |
Free Cash Flow Margin | -23.70% | -10.59% | 18.19% | 24.89% | 23.56% | 26.04% |
EBITDA | 198.95 | 297.58 | 613.93 | 700.63 | 496.33 | 247.15 |
EBITDA Margin | 20.11% | 26.87% | 41.32% | 39.45% | 34.84% | 23.24% |
D&A For EBITDA | 75.29 | 75.2 | 74.52 | 13.85 | 11.05 | 5.92 |
EBIT | 123.66 | 222.38 | 539.42 | 686.78 | 485.27 | 241.23 |
EBIT Margin | 12.50% | 20.08% | 36.30% | 38.67% | 34.07% | 22.68% |
Effective Tax Rate | 17.28% | 14.10% | 14.23% | 13.79% | 13.97% | 22.78% |
Revenue as Reported | 989.34 | 1,107 | 1,486 | 1,776 | 1,424 | 1,063 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.