Zhejiang Weixing Industrial Development Co., Ltd. (SHE: 002003)
12.24
-0.01 (-0.08%)
Sep 9, 2024, 2:00 PM CST
Zhejiang Weixing Industrial Development 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 | Jun '24 Jun 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 | 4,314 | 3,858 | 3,580 | 3,307 | 2,459 | 2,722 | Upgrade
|
Other Revenue | 60.1 | 48.5 | 47.58 | 48.23 | 37.52 | - | Upgrade
|
Revenue | 4,374 | 3,907 | 3,628 | 3,356 | 2,496 | 2,722 | Upgrade
|
Revenue Growth (YoY) | 20.56% | 7.67% | 8.12% | 34.44% | -8.30% | 0.39% | Upgrade
|
Cost of Revenue | 2,571 | 2,310 | 2,213 | 2,081 | 1,535 | 1,672 | Upgrade
|
Gross Profit | 1,803 | 1,597 | 1,415 | 1,274 | 961.62 | 1,050 | Upgrade
|
Selling, General & Admin | 831.33 | 761.77 | 690.56 | 574.42 | 504.32 | 535.77 | Upgrade
|
Research & Development | 170.4 | 158.16 | 151.38 | 138.6 | 103.29 | 113.21 | Upgrade
|
Other Operating Expenses | -1.22 | 33.39 | 32.56 | 30.64 | 22.52 | 27.18 | Upgrade
|
Operating Expenses | 1,012 | 959.99 | 871.05 | 755.84 | 630.49 | 678.86 | Upgrade
|
Operating Income | 790.87 | 636.58 | 543.61 | 518.38 | 331.12 | 371.15 | Upgrade
|
Interest Expense | -32.46 | -35.11 | -26 | -16.11 | -14.6 | -6.02 | Upgrade
|
Interest & Investment Income | 46.5 | 34.35 | 20.73 | 19.6 | 126.8 | 8.29 | Upgrade
|
Currency Exchange Gain (Loss) | -1.61 | 8.67 | 47.89 | -9.93 | -19.09 | - | Upgrade
|
Other Non Operating Income (Expenses) | -4.98 | -7.88 | -11.03 | -7.06 | -4.93 | -0.01 | Upgrade
|
EBT Excluding Unusual Items | 798.32 | 636.61 | 575.2 | 504.89 | 419.3 | 373.42 | Upgrade
|
Gain (Loss) on Sale of Investments | 0.36 | 0.36 | 0.36 | 0.36 | 0.36 | 0.36 | Upgrade
|
Gain (Loss) on Sale of Assets | 22.2 | 20.94 | -0.75 | -4.06 | 0.55 | -3.14 | Upgrade
|
Asset Writedown | -1.32 | -3.27 | -22.26 | -6.94 | -1.49 | - | Upgrade
|
Other Unusual Items | 1.97 | 11.6 | 27.41 | 21.54 | 39.87 | 15.05 | Upgrade
|
Pretax Income | 821.53 | 666.23 | 579.96 | 515.79 | 458.59 | 385.69 | Upgrade
|
Income Tax Expense | 146.08 | 109.09 | 93.14 | 70.41 | 63.44 | 66.79 | Upgrade
|
Earnings From Continuing Operations | 675.46 | 557.14 | 486.82 | 445.38 | 395.15 | 318.9 | Upgrade
|
Earnings From Discontinued Operations | - | - | - | - | - | -35.61 | Upgrade
|
Net Income to Company | 675.46 | 557.14 | 486.82 | 445.38 | 395.15 | 283.29 | Upgrade
|
Minority Interest in Earnings | -3.29 | 0.97 | 1.83 | 3.26 | 1.12 | 7.35 | Upgrade
|
Net Income | 672.17 | 558.11 | 488.65 | 448.64 | 396.27 | 290.64 | Upgrade
|
Preferred Dividends & Other Adjustments | 13.88 | 13.88 | - | - | - | - | Upgrade
|
Net Income to Common | 658.29 | 544.23 | 488.65 | 448.64 | 396.27 | 290.64 | Upgrade
|
Net Income Growth | 40.43% | 14.21% | 8.92% | 13.22% | 36.34% | -6.33% | Upgrade
|
Shares Outstanding (Basic) | 1,108 | 1,034 | 1,018 | 997 | 991 | 969 | Upgrade
|
Shares Outstanding (Diluted) | 1,108 | 1,034 | 1,018 | 997 | 991 | 969 | Upgrade
|
Shares Change (YoY) | 8.75% | 1.59% | 2.11% | 0.64% | 2.26% | -1.52% | Upgrade
|
EPS (Basic) | 0.59 | 0.53 | 0.48 | 0.45 | 0.40 | 0.30 | Upgrade
|
EPS (Diluted) | 0.59 | 0.53 | 0.48 | 0.45 | 0.40 | 0.30 | Upgrade
|
EPS Growth | 26.46% | 9.64% | 6.67% | 12.50% | 33.33% | -4.88% | Upgrade
|
Free Cash Flow | 182.86 | 16.4 | 60.62 | 184.78 | 280.73 | 235.21 | Upgrade
|
Free Cash Flow Per Share | 0.17 | 0.02 | 0.06 | 0.19 | 0.28 | 0.24 | Upgrade
|
Dividend Per Share | 0.650 | 0.450 | 0.350 | 0.385 | 0.308 | 0.308 | Upgrade
|
Dividend Growth | 85.71% | 28.57% | -9.00% | 24.99% | 0% | 14.30% | Upgrade
|
Gross Margin | 41.21% | 40.87% | 38.99% | 37.97% | 38.52% | 38.57% | Upgrade
|
Operating Margin | 18.08% | 16.30% | 14.98% | 15.45% | 13.27% | 13.63% | Upgrade
|
Profit Margin | 15.05% | 13.93% | 13.47% | 13.37% | 15.88% | 10.68% | Upgrade
|
Free Cash Flow Margin | 4.18% | 0.42% | 1.67% | 5.51% | 11.25% | 8.64% | Upgrade
|
EBITDA | 1,025 | 853.25 | 747.57 | 692.27 | 499.91 | 517.45 | Upgrade
|
EBITDA Margin | 23.43% | 21.84% | 20.61% | 20.63% | 20.03% | 19.01% | Upgrade
|
D&A For EBITDA | 234.06 | 216.66 | 203.96 | 173.89 | 168.79 | 146.31 | Upgrade
|
EBIT | 790.87 | 636.58 | 543.61 | 518.38 | 331.12 | 371.15 | Upgrade
|
EBIT Margin | 18.08% | 16.30% | 14.98% | 15.45% | 13.27% | 13.63% | Upgrade
|
Effective Tax Rate | 17.78% | 16.37% | 16.06% | 13.65% | 13.83% | 17.32% | Upgrade
|
Revenue as Reported | 4,374 | 3,907 | 3,628 | 3,356 | 2,496 | 2,732 | Upgrade
|
Advertising Expenses | - | - | - | 0.44 | 0.58 | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.