Zhejiang Weiming Environment Protection Co., Ltd. (SHA:603568)
China · Delayed Price · Currency is CNY 21.28
-0.25 (-1.16%)
May 8, 2026, 3:00 PM CST
SHA:603568 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 | 5,641 | 6,195 | 7,129 | 5,993 | 4,450 | 4,236 |
Other Revenue | 41.08 | 41.08 | 41.77 | 31.96 | 24.17 | 53.15 |
| 5,682 | 6,236 | 7,171 | 6,025 | 4,474 | 4,289 | |
Revenue Growth (YoY) | -20.79% | -13.04% | 19.03% | 34.66% | 4.30% | 37.32% |
Cost of Revenue | 2,795 | 3,063 | 3,460 | 3,166 | 2,360 | 2,260 |
Gross Profit | 2,886 | 3,172 | 3,712 | 2,859 | 2,113 | 2,029 |
Selling, General & Admin | 279.79 | 287.48 | 275.18 | 251.4 | 200.01 | 142.93 |
Research & Development | 133.85 | 130 | 114.33 | 99.87 | 84.51 | 60.71 |
Other Operating Expenses | -7.16 | -32.3 | -34.49 | -32.57 | -28.08 | -41.44 |
Operating Expenses | 503.36 | 469.96 | 458.14 | 391.48 | 156.7 | 215.92 |
Operating Income | 2,383 | 2,703 | 3,253 | 2,467 | 1,957 | 1,813 |
Interest Expense | -189.28 | -183.03 | -188.02 | -176.69 | -173.83 | -63.7 |
Interest & Investment Income | 149.42 | 114.27 | 54.93 | 33.56 | 25.37 | 11.23 |
Currency Exchange Gain (Loss) | -10.83 | -10.83 | 4.35 | 6.72 | 4.4 | 0.02 |
Other Non Operating Income (Expenses) | -124.15 | -97.05 | -96.98 | -98.3 | -82.44 | -51.94 |
EBT Excluding Unusual Items | 2,208 | 2,526 | 3,028 | 2,232 | 1,730 | 1,709 |
Gain (Loss) on Sale of Assets | -0.21 | -0.21 | 0.36 | -1.13 | 0.85 | -0.06 |
Other Unusual Items | 72.84 | 67.01 | 84.04 | 53.2 | 62 | 52.33 |
Pretax Income | 2,271 | 2,593 | 3,112 | 2,284 | 1,793 | 1,761 |
Income Tax Expense | 203.85 | 247.82 | 327.61 | 198.27 | 111.06 | 153.43 |
Earnings From Continuing Operations | 2,067 | 2,345 | 2,784 | 2,086 | 1,682 | 1,608 |
Minority Interest in Earnings | -130.16 | -131.37 | -80.6 | -37.74 | -17.84 | -2.63 |
Net Income | 1,937 | 2,213 | 2,704 | 2,048 | 1,664 | 1,605 |
Net Income to Common | 1,937 | 2,213 | 2,704 | 2,048 | 1,664 | 1,605 |
Net Income Growth | -28.46% | -18.14% | 31.99% | 23.09% | 3.69% | 27.65% |
Shares Outstanding (Basic) | 1,686 | 1,690 | 1,690 | 1,693 | 1,698 | 1,638 |
Shares Outstanding (Diluted) | 1,689 | 1,703 | 1,711 | 1,721 | 1,716 | 1,672 |
Shares Change (YoY) | -1.45% | -0.50% | -0.59% | 0.33% | 2.62% | 2.28% |
EPS (Basic) | 1.15 | 1.31 | 1.60 | 1.21 | 0.98 | 0.98 |
EPS (Diluted) | 1.15 | 1.30 | 1.58 | 1.19 | 0.97 | 0.96 |
EPS Growth | -27.41% | -17.72% | 32.77% | 22.68% | 1.04% | 24.80% |
Free Cash Flow | 1,285 | 1,131 | -622.67 | 52.34 | -52.79 | -1,169 |
Free Cash Flow Per Share | 0.76 | 0.66 | -0.36 | 0.03 | -0.03 | -0.70 |
Dividend Per Share | 0.600 | 0.600 | 0.480 | 0.250 | 0.150 | 0.100 |
Dividend Growth | 25.00% | 25.00% | 92.00% | 66.67% | 50.00% | -57.37% |
Gross Margin | 50.80% | 50.88% | 51.76% | 47.45% | 47.24% | 47.31% |
Operating Margin | 41.94% | 43.34% | 45.37% | 40.95% | 43.74% | 42.27% |
Profit Margin | 34.09% | 35.50% | 37.70% | 34.00% | 37.20% | 37.42% |
Free Cash Flow Margin | 22.61% | 18.14% | -8.68% | 0.87% | -1.18% | -27.26% |
EBITDA | 3,118 | 3,409 | 3,846 | 3,014 | 2,427 | 2,067 |
EBITDA Margin | 54.88% | 54.67% | 53.64% | 50.03% | 54.25% | 48.19% |
D&A For EBITDA | 735.34 | 706.88 | 593.03 | 547.26 | 470.22 | 254.03 |
EBIT | 2,383 | 2,703 | 3,253 | 2,467 | 1,957 | 1,813 |
EBIT Margin | 41.94% | 43.34% | 45.37% | 40.95% | 43.74% | 42.27% |
Effective Tax Rate | 8.98% | 9.56% | 10.53% | 8.68% | 6.19% | 8.71% |
Revenue as Reported | 5,682 | 6,236 | 7,171 | 6,025 | 4,474 | 4,289 |
Advertising Expenses | - | 0.79 | 0.04 | 0.31 | 0.57 | 0.24 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.