Weichai Power Co., Ltd. (SHE:000338)
China flag China · Delayed Price · Currency is CNY
14.90
+0.20 (1.36%)
Sep 5, 2025, 2:45 PM CST

Weichai Power Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Jan '23 Jan '22 Dec '20 2016 - 2020
Operating Revenue
214,511213,845210,807172,170214,704191,704
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Other Revenue
1,8421,8463,1522,9875,5115,584
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216,353215,691213,958175,158220,215197,288
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Revenue Growth (YoY)
-1.80%0.81%22.15%-20.46%11.62%13.15%
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Cost of Revenue
168,780168,369171,342144,546179,293159,489
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Gross Profit
47,57347,32242,61730,61240,92237,800
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Selling, General & Admin
24,81722,60321,12718,65020,01318,593
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Research & Development
8,1338,2998,0457,7317,3136,013
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Other Operating Expenses
-38.13-316.17270.31466.66791.32832
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Operating Expenses
33,35231,07429,83227,33728,44425,954
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Operating Income
14,22016,24812,7853,27412,47711,846
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Interest Expense
-3,831-3,854-3,355-1,401-1,135-1,139
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Interest & Investment Income
4,0114,2013,5642,6022,4422,575
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Currency Exchange Gain (Loss)
436.41-189.1914.72-16.5-191.81-300.26
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Other Non Operating Income (Expenses)
52.9411.31197.06295.52-029.09
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EBT Excluding Unusual Items
14,89016,41713,2064,75413,59313,011
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Impairment of Goodwill
-83.57-83.57-99.78-92.05--
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Gain (Loss) on Sale of Investments
-290.81123.17-371.15799.93390.86-409.6
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Gain (Loss) on Sale of Assets
28.36153.9997.0542.49117.1731.75
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Asset Writedown
-68.44-62.07-216.7-141.21-57-252.35
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Other Unusual Items
1,321773.27536.01721.64415.9327.71
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Pretax Income
15,79617,32213,1516,08514,46012,708
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Income Tax Expense
2,3283,0441,940402.522,2761,412
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Earnings From Continuing Operations
13,46714,27811,2125,68312,18411,296
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Minority Interest in Earnings
-2,324-2,874-2,198-777.68-2,691-2,068
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Net Income
11,14311,4039,0144,9059,4939,228
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Net Income to Common
11,14311,4039,0144,9059,4939,228
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Net Income Growth
1.13%26.51%83.77%-48.33%2.86%1.35%
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Shares Outstanding (Basic)
8,7178,7188,6398,6768,3967,934
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Shares Outstanding (Diluted)
8,7178,7188,6398,6768,3967,934
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Shares Change (YoY)
0.90%0.91%-0.42%3.33%5.83%0.21%
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EPS (Basic)
1.281.311.040.571.131.16
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EPS (Diluted)
1.281.311.040.571.131.16
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EPS Growth
0.66%25.78%83.95%-49.97%-2.59%0.87%
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Free Cash Flow
12,71118,73420,271-8,98514,46517,226
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Free Cash Flow Per Share
1.462.152.35-1.041.722.17
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Dividend Per Share
0.7050.7190.5190.2540.3700.383
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Dividend Growth
6.02%38.54%104.33%-31.35%-3.39%33.92%
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Gross Margin
21.99%21.94%19.92%17.48%18.58%19.16%
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Operating Margin
6.57%7.53%5.98%1.87%5.67%6.00%
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Profit Margin
5.15%5.29%4.21%2.80%4.31%4.68%
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Free Cash Flow Margin
5.88%8.69%9.47%-5.13%6.57%8.73%
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EBITDA
25,66327,33924,69414,33923,38520,633
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EBITDA Margin
11.86%12.68%11.54%8.19%10.62%10.46%
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D&A For EBITDA
11,44211,09111,90911,06510,9078,787
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EBIT
14,22016,24812,7853,27412,47711,846
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EBIT Margin
6.57%7.53%5.98%1.87%5.67%6.00%
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Effective Tax Rate
14.74%17.57%14.75%6.62%15.74%11.11%
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Revenue as Reported
216,353215,691213,958175,158220,215197,288
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Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.