Zhejiang Weihua New Material Co., Ltd. (SHA:603310)
China
· Delayed Price · Currency is CNY 18.71
-0.15 (-0.80%)
Last updated: May 30, 2025
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 | 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 | 2019 |
| Operating Revenue | 977.45 | 1,097 | 1,473 | 1,776 | 1,424 | 1,063 | Upgrade
|
| Other Revenue | 10.76 | 10.76 | 13.29 | - | - | - | Upgrade
|
| Revenue | 988.21 | 1,107 | 1,486 | 1,776 | 1,424 | 1,063 | Upgrade
|
| Revenue Growth (YoY) | -26.01% | -25.47% | -16.34% | 24.69% | 33.95% | 105.07% | Upgrade
|
| Cost of Revenue | 711.31 | 763.79 | 807.79 | 933.55 | 823.14 | 556.71 | Upgrade
|
| Gross Profit | 276.9 | 343.71 | 678.14 | 842.62 | 601.28 | 506.67 | Upgrade
|
| Selling, General & Admin | 70.9 | 62.33 | 70.03 | 75.27 | 57.24 | 202.46 | Upgrade
|
| Research & Development | 43.99 | 46.85 | 57.74 | 67.58 | 49.84 | 60.67 | Upgrade
|
| Other Operating Expenses | 5.66 | 8.73 | 9.57 | 12.62 | 7.83 | 3.97 | Upgrade
|
| Operating Expenses | 118.83 | 121.34 | 138.72 | 155.83 | 116.01 | 265.44 | Upgrade
|
| Operating Income | 158.07 | 222.38 | 539.42 | 686.78 | 485.27 | 241.23 | Upgrade
|
| Interest Expense | -6.85 | -4.04 | -1.19 | -1.67 | -0.86 | -10.5 | Upgrade
|
| Interest & Investment Income | 57.11 | 46.04 | 28.95 | 12.92 | 0.56 | 0.29 | Upgrade
|
| Earnings From Equity Investments | -2.16 | -2.16 | -1.87 | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 6.99 | 6.99 | 8 | 23.77 | -3.3 | -13.38 | Upgrade
|
| Other Non Operating Income (Expenses) | -3.46 | -0.42 | -2.89 | -2.7 | -0.73 | -0.12 | Upgrade
|
| EBT Excluding Unusual Items | 209.7 | 268.79 | 570.43 | 719.11 | 480.94 | 217.52 | Upgrade
|
| Gain (Loss) on Sale of Investments | -2.33 | 5.97 | 0.54 | -1.43 | 14.12 | 2.96 | Upgrade
|
| Gain (Loss) on Sale of Assets | 3.16 | 3.16 | -3.47 | -0.08 | - | - | Upgrade
|
| Asset Writedown | - | - | - | -9.86 | -3.77 | -2.67 | Upgrade
|
| Other Unusual Items | 12.91 | 12.91 | 14.4 | 13.65 | 9.98 | 2.46 | Upgrade
|
| Pretax Income | 223.44 | 290.83 | 581.9 | 721.4 | 501.26 | 220.27 | Upgrade
|
| Income Tax Expense | 34.1 | 41.01 | 82.82 | 99.48 | 70.03 | 50.17 | Upgrade
|
| Earnings From Continuing Operations | 189.33 | 249.82 | 499.07 | 621.91 | 431.23 | 170.1 | Upgrade
|
| Minority Interest in Earnings | 6.83 | 3.78 | 0.48 | 1.12 | -0 | - | Upgrade
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| Net Income | 196.16 | 253.59 | 499.55 | 623.03 | 431.23 | 170.1 | Upgrade
|
| Net Income to Common | 196.16 | 253.59 | 499.55 | 623.03 | 431.23 | 170.1 | Upgrade
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| Net Income Growth | -52.84% | -49.23% | -19.82% | 44.48% | 153.51% | 292.42% | Upgrade
|
| Shares Outstanding (Basic) | 307 | 288 | 259 | 259 | 252 | 191 | Upgrade
|
| Shares Outstanding (Diluted) | 307 | 288 | 259 | 259 | 252 | 191 | Upgrade
|
| Shares Change (YoY) | 18.50% | 11.34% | 0.12% | 2.51% | 31.94% | 1.41% | Upgrade
|
| EPS (Basic) | 0.64 | 0.88 | 1.93 | 2.41 | 1.71 | 0.89 | Upgrade
|
| EPS (Diluted) | 0.64 | 0.88 | 1.93 | 2.41 | 1.71 | 0.89 | Upgrade
|
| EPS Growth | -60.20% | -54.40% | -19.92% | 40.94% | 92.14% | 286.96% | Upgrade
|
| Free Cash Flow | -166.27 | -117.24 | 270.24 | 442.17 | 335.65 | 276.89 | Upgrade
|
| Free Cash Flow Per Share | -0.54 | -0.41 | 1.04 | 1.71 | 1.33 | 1.45 | Upgrade
|
| Dividend Per Share | 0.700 | 0.700 | - | - | - | - | Upgrade
|
| Gross Margin | 28.02% | 31.04% | 45.64% | 47.44% | 42.21% | 47.65% | Upgrade
|
| Operating Margin | 16.00% | 20.08% | 36.30% | 38.67% | 34.07% | 22.68% | Upgrade
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| Profit Margin | 19.85% | 22.90% | 33.62% | 35.08% | 30.27% | 16.00% | Upgrade
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| Free Cash Flow Margin | -16.83% | -10.59% | 18.19% | 24.89% | 23.56% | 26.04% | Upgrade
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| EBITDA | 233.11 | 297.58 | 613.93 | 700.63 | 496.33 | 247.15 | Upgrade
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| EBITDA Margin | 23.59% | 26.87% | 41.32% | 39.45% | 34.84% | 23.24% | Upgrade
|
| D&A For EBITDA | 75.04 | 75.2 | 74.52 | 13.85 | 11.05 | 5.92 | Upgrade
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| EBIT | 158.07 | 222.38 | 539.42 | 686.78 | 485.27 | 241.23 | Upgrade
|
| EBIT Margin | 16.00% | 20.08% | 36.30% | 38.67% | 34.07% | 22.68% | Upgrade
|
| Effective Tax Rate | 15.26% | 14.10% | 14.23% | 13.79% | 13.97% | 22.78% | Upgrade
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| Revenue as Reported | 988.21 | 1,107 | 1,486 | 1,776 | 1,424 | 1,063 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.