Weifu High-Technology Group Co., Ltd. (SHE:000581)
China
· Delayed Price · Currency is CNY 19.94
+0.39 (1.99%)
May 6, 2025, 2:45 PM CST
SHE:000581 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 10,942 | 11,011 | 10,927 | 12,333 | 13,184 | 12,430 | Upgrade
|
| Other Revenue | 156.67 | 156.67 | 166.39 | 396.54 | 498.29 | 453.39 | Upgrade
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| Revenue | 11,098 | 11,167 | 11,093 | 12,730 | 13,682 | 12,884 | Upgrade
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| Revenue Growth (YoY) | 2.27% | 0.67% | -12.86% | -6.96% | 6.20% | 46.67% | Upgrade
|
| Cost of Revenue | 9,267 | 9,299 | 9,444 | 11,198 | 11,355 | 10,572 | Upgrade
|
| Gross Profit | 1,831 | 1,868 | 1,649 | 1,532 | 2,328 | 2,312 | Upgrade
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| Selling, General & Admin | 890.61 | 899.91 | 754.42 | 775.91 | 876.52 | 1,189 | Upgrade
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| Research & Development | 711.29 | 690.26 | 667.87 | 581.49 | 595.41 | 532.58 | Upgrade
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| Other Operating Expenses | -41.4 | -87.22 | 6.03 | 66.24 | 60.25 | 65.32 | Upgrade
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| Operating Expenses | 1,559 | 1,497 | 1,433 | 3,070 | 1,528 | 1,798 | Upgrade
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| Operating Income | 271.72 | 371 | 216.69 | -1,538 | 799.5 | 513.87 | Upgrade
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| Interest Expense | -22.4 | -25.39 | -95.15 | -107.74 | -58.54 | -19.54 | Upgrade
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| Interest & Investment Income | 1,484 | 1,637 | 1,742 | 1,890 | 1,996 | 2,016 | Upgrade
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| Currency Exchange Gain (Loss) | -15.28 | -15.28 | 10.23 | -10.1 | 1.98 | -5.14 | Upgrade
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| Other Non Operating Income (Expenses) | 10.13 | -5.27 | -3.49 | -10.62 | -4.99 | -3.66 | Upgrade
|
| EBT Excluding Unusual Items | 1,728 | 1,962 | 1,871 | 223.82 | 2,734 | 2,502 | Upgrade
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| Impairment of Goodwill | -86.49 | -86.49 | -125.42 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 16.48 | -25.72 | 9.77 | -157.62 | -40.27 | 383.33 | Upgrade
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| Gain (Loss) on Sale of Assets | 8.24 | 8.68 | 126.54 | 1.99 | -21.05 | 10.72 | Upgrade
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| Asset Writedown | -160.44 | -150.26 | -0.69 | -2.14 | -3.68 | -36.44 | Upgrade
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| Other Unusual Items | 49.2 | 49.2 | 53.51 | 113.56 | 71.41 | 143.39 | Upgrade
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| Pretax Income | 1,555 | 1,757 | 1,934 | 179.61 | 2,740 | 3,003 | Upgrade
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| Income Tax Expense | 47.49 | 40.04 | 21.2 | -11.33 | 91 | 180.22 | Upgrade
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| Earnings From Continuing Operations | 1,508 | 1,717 | 1,913 | 190.95 | 2,649 | 2,823 | Upgrade
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| Minority Interest in Earnings | -43 | -57.64 | -75.86 | -72.13 | -73.99 | -49.97 | Upgrade
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| Net Income | 1,465 | 1,660 | 1,837 | 118.82 | 2,575 | 2,773 | Upgrade
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| Net Income to Common | 1,465 | 1,660 | 1,837 | 118.82 | 2,575 | 2,773 | Upgrade
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| Net Income Growth | -25.71% | -9.68% | 1446.28% | -95.39% | -7.12% | 22.25% | Upgrade
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| Shares Outstanding (Basic) | 971 | 970 | 977 | 1,320 | 1,002 | 994 | Upgrade
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| Shares Outstanding (Diluted) | 971 | 970 | 977 | 1,320 | 1,002 | 994 | Upgrade
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| Shares Change (YoY) | -1.00% | -0.69% | -25.98% | 31.75% | 0.83% | -1.41% | Upgrade
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| EPS (Basic) | 1.51 | 1.71 | 1.88 | 0.09 | 2.57 | 2.79 | Upgrade
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| EPS (Diluted) | 1.51 | 1.71 | 1.88 | 0.09 | 2.57 | 2.79 | Upgrade
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| EPS Growth | -24.95% | -9.04% | 1988.89% | -96.50% | -7.89% | 24.00% | Upgrade
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| Free Cash Flow | 349.91 | 501.41 | 512.34 | -3,728 | -125.87 | 289.13 | Upgrade
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| Free Cash Flow Per Share | 0.36 | 0.52 | 0.52 | -2.82 | -0.13 | 0.29 | Upgrade
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| Dividend Per Share | 1.120 | 1.120 | 1.000 | 0.100 | 1.600 | 1.500 | Upgrade
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| Dividend Growth | 12.00% | 12.00% | 900.00% | -93.75% | 6.67% | 36.36% | Upgrade
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| Gross Margin | 16.50% | 16.73% | 14.87% | 12.03% | 17.01% | 17.95% | Upgrade
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| Operating Margin | 2.45% | 3.32% | 1.95% | -12.08% | 5.84% | 3.99% | Upgrade
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| Profit Margin | 13.20% | 14.86% | 16.56% | 0.93% | 18.82% | 21.52% | Upgrade
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| Free Cash Flow Margin | 3.15% | 4.49% | 4.62% | -29.29% | -0.92% | 2.24% | Upgrade
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| EBITDA | 900.89 | 994.89 | 819.51 | -1,067 | 1,241 | 941.77 | Upgrade
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| EBITDA Margin | 8.12% | 8.91% | 7.39% | -8.38% | 9.07% | 7.31% | Upgrade
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| D&A For EBITDA | 629.17 | 623.9 | 602.81 | 470.8 | 441.64 | 427.9 | Upgrade
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| EBIT | 271.72 | 371 | 216.69 | -1,538 | 799.5 | 513.87 | Upgrade
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| EBIT Margin | 2.45% | 3.32% | 1.95% | -12.08% | 5.84% | 3.99% | Upgrade
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| Effective Tax Rate | 3.05% | 2.28% | 1.10% | - | 3.32% | 6.00% | Upgrade
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| Revenue as Reported | 11,098 | 11,167 | 11,093 | 12,730 | 13,682 | 12,884 | Upgrade
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Updated Oct 24, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.