Suzhou Weizhixiang Food Co., Ltd. (SHA:605089)
China
· Delayed Price · Currency is CNY 24.59
+0.15 (0.61%)
May 7, 2025, 2:45 PM CST
Suzhou Weizhixiang Food 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 | 2016 - 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 | 2016 - 2019 |
| Operating Revenue | 679.07 | 672.04 | 788.11 | 788.31 | 754.04 | 614.69 | Upgrade
|
| Other Revenue | - | - | 11.01 | 9.99 | 10.61 | 7.78 | Upgrade
|
| Revenue | 679.07 | 672.04 | 799.12 | 798.29 | 764.65 | 622.47 | Upgrade
|
| Revenue Growth (YoY) | -10.99% | -15.90% | 0.10% | 4.40% | 22.84% | 14.76% | Upgrade
|
| Cost of Revenue | 512.89 | 503.91 | 588.29 | 606.04 | 572.68 | 439.06 | Upgrade
|
| Gross Profit | 166.18 | 168.13 | 210.83 | 192.25 | 191.97 | 183.41 | Upgrade
|
| Selling, General & Admin | 73.53 | 77.2 | 82.94 | 61.87 | 70.49 | 52.57 | Upgrade
|
| Research & Development | 3.35 | 3.34 | 3.83 | 3.41 | 2.25 | 1.25 | Upgrade
|
| Other Operating Expenses | 3.09 | 2.72 | 2.63 | 1.62 | 1.29 | 1.74 | Upgrade
|
| Operating Expenses | 80.17 | 83.44 | 88.74 | 68.16 | 74.08 | 55.73 | Upgrade
|
| Operating Income | 86.01 | 84.69 | 122.09 | 124.09 | 117.89 | 127.68 | Upgrade
|
| Interest Expense | - | 0.92 | -0.37 | -0.43 | -0.49 | - | Upgrade
|
| Interest & Investment Income | 16.97 | 16.63 | 27.78 | 32.76 | 22.41 | 2.13 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.97 | -2.01 | -0.17 | -0.22 | -0.09 | -0.03 | Upgrade
|
| EBT Excluding Unusual Items | 101.01 | 100.22 | 149.32 | 156.2 | 139.73 | 129.79 | Upgrade
|
| Gain (Loss) on Sale of Investments | 5.7 | 2.7 | 0.51 | 0.4 | 0.92 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -1.24 | -1.24 | -0.39 | -0.01 | -0.22 | 0.05 | Upgrade
|
| Asset Writedown | -1.14 | -1.14 | - | - | -0.01 | -0.02 | Upgrade
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| Other Unusual Items | - | - | -0.53 | 3.37 | 5.3 | 1.24 | Upgrade
|
| Pretax Income | 104.33 | 100.54 | 148.91 | 159.95 | 145.71 | 131.05 | Upgrade
|
| Income Tax Expense | 16.21 | 13.01 | 13.49 | 16.77 | 13.07 | 6 | Upgrade
|
| Net Income | 88.13 | 87.53 | 135.42 | 143.18 | 132.64 | 125.05 | Upgrade
|
| Net Income to Common | 88.13 | 87.53 | 135.42 | 143.18 | 132.64 | 125.05 | Upgrade
|
| Net Income Growth | -25.75% | -35.36% | -5.42% | 7.95% | 6.06% | 45.00% | Upgrade
|
| Shares Outstanding (Basic) | 136 | 137 | 138 | 138 | 126 | 103 | Upgrade
|
| Shares Outstanding (Diluted) | 136 | 137 | 138 | 138 | 126 | 103 | Upgrade
|
| Shares Change (YoY) | -1.45% | -1.03% | 0.37% | 9.06% | 22.16% | -0.15% | Upgrade
|
| EPS (Basic) | 0.65 | 0.64 | 0.98 | 1.04 | 1.05 | 1.21 | Upgrade
|
| EPS (Diluted) | 0.65 | 0.64 | 0.98 | 1.04 | 1.05 | 1.21 | Upgrade
|
| EPS Growth | -24.66% | -34.69% | -5.77% | -1.02% | -13.17% | 45.22% | Upgrade
|
| Free Cash Flow | 122.96 | 91.99 | 79.16 | 71.12 | 40.26 | 118.53 | Upgrade
|
| Free Cash Flow Per Share | 0.90 | 0.67 | 0.57 | 0.52 | 0.32 | 1.15 | Upgrade
|
| Dividend Per Share | - | - | 0.700 | 0.580 | 0.725 | - | Upgrade
|
| Dividend Growth | - | - | 20.75% | -20.00% | - | - | Upgrade
|
| Gross Margin | 24.47% | 25.02% | 26.38% | 24.08% | 25.11% | 29.46% | Upgrade
|
| Operating Margin | 12.67% | 12.60% | 15.28% | 15.54% | 15.42% | 20.51% | Upgrade
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| Profit Margin | 12.98% | 13.02% | 16.95% | 17.94% | 17.35% | 20.09% | Upgrade
|
| Free Cash Flow Margin | 18.11% | 13.69% | 9.91% | 8.91% | 5.27% | 19.04% | Upgrade
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| EBITDA | 105.38 | 101.95 | 130.93 | 127.49 | 120.81 | 130.37 | Upgrade
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| EBITDA Margin | 15.52% | 15.17% | 16.38% | 15.97% | 15.80% | 20.94% | Upgrade
|
| D&A For EBITDA | 19.37 | 17.27 | 8.84 | 3.4 | 2.93 | 2.68 | Upgrade
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| EBIT | 86.01 | 84.69 | 122.09 | 124.09 | 117.89 | 127.68 | Upgrade
|
| EBIT Margin | 12.67% | 12.60% | 15.28% | 15.54% | 15.42% | 20.51% | Upgrade
|
| Effective Tax Rate | 15.53% | 12.94% | 9.06% | 10.49% | 8.97% | 4.58% | Upgrade
|
| Revenue as Reported | 7.03 | - | 799.12 | 798.29 | - | - | Upgrade
|
| Advertising Expenses | - | - | 7.15 | 1.93 | - | - | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.