Weifu High-Technology Group Co., Ltd. (SHE: 000581)
China
· Delayed Price · Currency is CNY 18.30
-0.13 (-0.71%)
Nov 15, 2024, 2:20 PM CST
Weifu High-Technology Group Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 10,802 | 10,927 | 12,333 | 13,184 | 12,430 | 8,355 | Upgrade
|
| Other Revenue | 166.39 | 166.39 | 396.54 | 498.29 | 453.39 | 429.61 | Upgrade
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| Revenue | 10,968 | 11,093 | 12,730 | 13,682 | 12,884 | 8,784 | Upgrade
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| Revenue Growth (YoY) | -3.17% | -12.86% | -6.96% | 6.20% | 46.67% | 0.72% | Upgrade
|
| Cost of Revenue | 9,123 | 9,355 | 11,198 | 11,355 | 10,572 | 6,840 | Upgrade
|
| Gross Profit | 1,845 | 1,738 | 1,532 | 2,328 | 2,312 | 1,945 | Upgrade
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| Selling, General & Admin | 912.76 | 842.67 | 775.91 | 876.52 | 1,189 | 773.68 | Upgrade
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| Research & Development | 645.47 | 667.87 | 581.49 | 595.41 | 532.58 | 417.92 | Upgrade
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| Other Operating Expenses | -134.53 | -1.75 | 66.24 | 60.25 | 65.32 | 66.63 | Upgrade
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| Operating Expenses | 1,425 | 1,513 | 3,070 | 1,528 | 1,798 | 1,311 | Upgrade
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| Operating Income | 419.66 | 224.47 | -1,538 | 799.5 | 513.87 | 633.48 | Upgrade
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| Interest Expense | -28.92 | -95.15 | -107.74 | -58.54 | -19.54 | -22.98 | Upgrade
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| Interest & Investment Income | 1,607 | 1,742 | 1,890 | 1,996 | 2,016 | 1,694 | Upgrade
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| Currency Exchange Gain (Loss) | 10.23 | 10.23 | -10.1 | 1.98 | -5.14 | 5.45 | Upgrade
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| Other Non Operating Income (Expenses) | -24.18 | -3.49 | -10.62 | -4.99 | -3.66 | -6.62 | Upgrade
|
| EBT Excluding Unusual Items | 1,984 | 1,878 | 223.82 | 2,734 | 2,502 | 2,303 | Upgrade
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| Impairment of Goodwill | -125.42 | -125.42 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -49.53 | 9.77 | -157.62 | -40.27 | 383.33 | 25.02 | Upgrade
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| Gain (Loss) on Sale of Assets | 20.96 | 128.31 | 1.99 | -21.05 | 10.72 | 28.99 | Upgrade
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| Asset Writedown | 15.76 | -2.46 | -2.14 | -3.68 | -36.44 | - | Upgrade
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| Other Unusual Items | 45.73 | 45.73 | 113.56 | 71.41 | 143.39 | 93.35 | Upgrade
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| Pretax Income | 1,891 | 1,934 | 179.61 | 2,740 | 3,003 | 2,451 | Upgrade
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| Income Tax Expense | 14.89 | 21.2 | -11.33 | 91 | 180.22 | 147.81 | Upgrade
|
| Earnings From Continuing Operations | 1,876 | 1,913 | 190.95 | 2,649 | 2,823 | 2,303 | Upgrade
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| Minority Interest in Earnings | -83.88 | -75.86 | -72.13 | -73.99 | -49.97 | -34.71 | Upgrade
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| Net Income | 1,793 | 1,837 | 118.82 | 2,575 | 2,773 | 2,268 | Upgrade
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| Net Income to Common | 1,793 | 1,837 | 118.82 | 2,575 | 2,773 | 2,268 | Upgrade
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| Net Income Growth | 928.99% | 1446.28% | -95.39% | -7.12% | 22.25% | -5.34% | Upgrade
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| Shares Outstanding (Basic) | 980 | 977 | 1,320 | 1,002 | 994 | 1,008 | Upgrade
|
| Shares Outstanding (Diluted) | 980 | 977 | 1,320 | 1,002 | 994 | 1,008 | Upgrade
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| Shares Change (YoY) | -25.06% | -25.98% | 31.75% | 0.83% | -1.41% | -0.30% | Upgrade
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| EPS (Basic) | 1.83 | 1.88 | 0.09 | 2.57 | 2.79 | 2.25 | Upgrade
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| EPS (Diluted) | 1.83 | 1.88 | 0.09 | 2.57 | 2.79 | 2.25 | Upgrade
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| EPS Growth | 1273.10% | 1988.89% | -96.50% | -7.89% | 24.00% | -5.06% | Upgrade
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| Free Cash Flow | 355.19 | 512.34 | -3,728 | -125.87 | 289.13 | 459.15 | Upgrade
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| Free Cash Flow Per Share | 0.36 | 0.52 | -2.82 | -0.13 | 0.29 | 0.46 | Upgrade
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| Dividend Per Share | 1.220 | 1.000 | 0.100 | 1.600 | 1.500 | 1.100 | Upgrade
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| Dividend Growth | 1120.00% | 900.00% | -93.75% | 6.67% | 36.36% | -8.33% | Upgrade
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| Gross Margin | 16.82% | 15.66% | 12.03% | 17.01% | 17.95% | 22.14% | Upgrade
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| Operating Margin | 3.83% | 2.02% | -12.08% | 5.84% | 3.99% | 7.21% | Upgrade
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| Profit Margin | 16.34% | 16.56% | 0.93% | 18.82% | 21.52% | 25.82% | Upgrade
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| Free Cash Flow Margin | 3.24% | 4.62% | -29.29% | -0.92% | 2.24% | 5.23% | Upgrade
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| EBITDA | 1,048 | 785.22 | -1,067 | 1,241 | 941.77 | 973.4 | Upgrade
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| EBITDA Margin | 9.55% | 7.08% | -8.38% | 9.07% | 7.31% | 11.08% | Upgrade
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| D&A For EBITDA | 628.22 | 560.75 | 470.8 | 441.64 | 427.9 | 339.93 | Upgrade
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| EBIT | 419.66 | 224.47 | -1,538 | 799.5 | 513.87 | 633.48 | Upgrade
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| EBIT Margin | 3.83% | 2.02% | -12.08% | 5.84% | 3.99% | 7.21% | Upgrade
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| Effective Tax Rate | 0.79% | 1.10% | - | 3.32% | 6.00% | 6.03% | Upgrade
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| Revenue as Reported | 10,968 | 11,093 | 12,730 | 13,682 | 12,884 | 8,784 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.