Weifu High-Technology Group Co., Ltd. (SHE:000581)
China · Delayed Price · Currency is CNY 20.08
+0.09 (0.45%)
May 12, 2026, 3:04 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 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 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 |
Operating Revenue | 12,036 | 11,874 | 11,011 | 10,927 | 12,333 | 13,184 |
Other Revenue | 149.9 | 149.9 | 156.67 | 166.39 | 396.54 | 498.29 |
| 12,186 | 12,024 | 11,167 | 11,093 | 12,730 | 13,682 | |
Revenue Growth (YoY) | 9.80% | 7.67% | 0.67% | -12.86% | -6.96% | 6.20% |
Cost of Revenue | 10,208 | 10,074 | 9,299 | 9,444 | 11,198 | 11,355 |
Gross Profit | 1,978 | 1,950 | 1,868 | 1,649 | 1,532 | 2,328 |
Selling, General & Admin | 1,025 | 1,012 | 899.91 | 754.42 | 775.91 | 876.52 |
Research & Development | 693.77 | 695.55 | 690.26 | 667.87 | 581.49 | 595.41 |
Other Operating Expenses | -31.05 | -41.36 | -87.22 | 6.03 | 66.24 | 60.25 |
Operating Expenses | 2,034 | 2,008 | 1,497 | 1,433 | 3,070 | 1,528 |
Operating Income | -56.05 | -58.16 | 371 | 216.69 | -1,538 | 799.5 |
Interest Expense | -24.54 | -22.6 | -25.39 | -95.15 | -107.74 | -58.54 |
Interest & Investment Income | 1,534 | 1,486 | 1,637 | 1,742 | 1,890 | 1,996 |
Currency Exchange Gain (Loss) | 5.23 | 5.23 | -15.28 | 10.23 | -10.1 | 1.98 |
Other Non Operating Income (Expenses) | -19.65 | -4.1 | -5.27 | -3.49 | -10.62 | -4.99 |
EBT Excluding Unusual Items | 1,439 | 1,406 | 1,962 | 1,871 | 223.82 | 2,734 |
Impairment of Goodwill | -33.13 | -33.13 | -86.49 | -125.42 | - | - |
Gain (Loss) on Sale of Investments | -92.02 | -75.33 | -25.72 | 9.77 | -157.62 | -40.27 |
Gain (Loss) on Sale of Assets | 15.18 | 14.33 | 8.68 | 126.54 | 1.99 | -21.05 |
Asset Writedown | -187.77 | -189.47 | -150.26 | -0.69 | -2.14 | -3.68 |
Other Unusual Items | 41.23 | 40.89 | 49.2 | 53.51 | 113.56 | 71.41 |
Pretax Income | 1,183 | 1,163 | 1,757 | 1,934 | 179.61 | 2,740 |
Income Tax Expense | 74.87 | 62.7 | 40.04 | 21.2 | -11.33 | 91 |
Earnings From Continuing Operations | 1,108 | 1,101 | 1,717 | 1,913 | 190.95 | 2,649 |
Minority Interest in Earnings | -19.97 | -32.51 | -57.64 | -75.86 | -72.13 | -73.99 |
Net Income | 1,088 | 1,068 | 1,660 | 1,837 | 118.82 | 2,575 |
Net Income to Common | 1,088 | 1,068 | 1,660 | 1,837 | 118.82 | 2,575 |
Net Income Growth | -25.72% | -35.63% | -9.68% | 1446.28% | -95.39% | -7.12% |
Shares Outstanding (Basic) | 965 | 971 | 970 | 977 | 1,320 | 1,002 |
Shares Outstanding (Diluted) | 965 | 971 | 970 | 977 | 1,320 | 1,002 |
Shares Change (YoY) | -0.68% | 0.06% | -0.69% | -25.98% | 31.75% | 0.83% |
EPS (Basic) | 1.13 | 1.10 | 1.71 | 1.88 | 0.09 | 2.57 |
EPS (Diluted) | 1.13 | 1.10 | 1.71 | 1.88 | 0.09 | 2.57 |
EPS Growth | -25.21% | -35.67% | -9.04% | 1988.89% | -96.50% | -7.89% |
Free Cash Flow | 595.94 | 50.78 | 501.41 | 512.34 | -3,728 | -125.87 |
Free Cash Flow Per Share | 0.62 | 0.05 | 0.52 | 0.52 | -2.82 | -0.13 |
Dividend Per Share | 0.800 | 0.800 | 1.120 | 1.000 | 0.100 | 1.600 |
Dividend Growth | -28.57% | -28.57% | 12.00% | 900.00% | -93.75% | 6.67% |
Gross Margin | 16.23% | 16.22% | 16.73% | 14.87% | 12.03% | 17.01% |
Operating Margin | -0.46% | -0.48% | 3.32% | 1.95% | -12.08% | 5.84% |
Profit Margin | 8.93% | 8.88% | 14.86% | 16.56% | 0.93% | 18.82% |
Free Cash Flow Margin | 4.89% | 0.42% | 4.49% | 4.62% | -29.29% | -0.92% |
EBITDA | 593.7 | 594.79 | 1,037 | 819.51 | -1,067 | 1,241 |
EBITDA Margin | 4.87% | 4.95% | 9.28% | 7.39% | -8.38% | 9.07% |
D&A For EBITDA | 649.75 | 652.94 | 665.72 | 602.81 | 470.8 | 441.64 |
EBIT | -56.05 | -58.16 | 371 | 216.69 | -1,538 | 799.5 |
EBIT Margin | -0.46% | -0.48% | 3.32% | 1.95% | -12.08% | 5.84% |
Effective Tax Rate | 6.33% | 5.39% | 2.28% | 1.10% | - | 3.32% |
Revenue as Reported | 12,186 | 12,024 | 11,167 | 11,093 | 12,730 | 13,682 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.