ShenZhen Woer Heat-Shrinkable Material Co.,Ltd. (SHE:002130)
China · Delayed Price · Currency is CNY 24.25
+0.97 (4.17%)
Sep 5, 2025, 3:04 PM CST
SHE:002130 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
Operating Revenue | 7,598 | 6,762 | 5,557 | 5,219 | 5,293 | 3,996 | Upgrade |
Other Revenue | 178.44 | 164.77 | 165.8 | 121.83 | 113.93 | 99.18 | Upgrade |
| 7,776 | 6,927 | 5,723 | 5,341 | 5,407 | 4,095 | Upgrade | |
Revenue Growth (YoY) | 23.73% | 21.02% | 7.16% | -1.21% | 32.04% | 2.93% | Upgrade |
Cost of Revenue | 5,361 | 4,756 | 3,873 | 3,671 | 3,664 | 2,490 | Upgrade |
Gross Profit | 2,416 | 2,170 | 1,850 | 1,670 | 1,742 | 1,604 | Upgrade |
Selling, General & Admin | 677.97 | 656.17 | 595.08 | 567.31 | 624.1 | 684.65 | Upgrade |
Research & Development | 387.38 | 348.69 | 309.96 | 305.81 | 323.97 | 272.81 | Upgrade |
Other Operating Expenses | 32.89 | 18.89 | 26.91 | 44.71 | 38.47 | 34.82 | Upgrade |
Operating Expenses | 1,128 | 1,050 | 947.96 | 942.63 | 1,004 | 1,003 | Upgrade |
Operating Income | 1,287 | 1,120 | 902.12 | 727.63 | 738.53 | 601.14 | Upgrade |
Interest Expense | -57.89 | -61.73 | -66.17 | -89.05 | -107.96 | -123.79 | Upgrade |
Interest & Investment Income | 27.59 | 33.93 | 24.29 | 17.13 | 12.36 | 7.15 | Upgrade |
Currency Exchange Gain (Loss) | 8.81 | 8.53 | 4.29 | 14.68 | -3.72 | -18.11 | Upgrade |
Other Non Operating Income (Expenses) | -6.99 | -6.07 | -3.58 | -4.81 | -4.52 | -7.03 | Upgrade |
EBT Excluding Unusual Items | 1,259 | 1,095 | 860.95 | 665.59 | 634.68 | 459.36 | Upgrade |
Impairment of Goodwill | -36.48 | -36.48 | -28.67 | - | - | - | Upgrade |
Gain (Loss) on Sale of Investments | -0.42 | 0.17 | 0.24 | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | 0.28 | 0.63 | -0.98 | 0.95 | -2.98 | -3.17 | Upgrade |
Asset Writedown | -11.42 | -12.32 | -3.64 | -4.94 | -7.42 | -16.83 | Upgrade |
Other Unusual Items | 39.8 | 26.72 | 44.97 | 65.76 | 31.88 | 55.11 | Upgrade |
Pretax Income | 1,251 | 1,074 | 872.88 | 727.36 | 656.16 | 494.47 | Upgrade |
Income Tax Expense | 175.35 | 153.36 | 115.15 | 67.11 | 71.59 | 66.34 | Upgrade |
Earnings From Continuing Operations | 1,075 | 920.5 | 757.73 | 660.25 | 584.56 | 428.14 | Upgrade |
Minority Interest in Earnings | -89.07 | -72.95 | -57.24 | -45.62 | -31.85 | -32.38 | Upgrade |
Net Income | 986.2 | 847.55 | 700.48 | 614.62 | 552.71 | 395.75 | Upgrade |
Net Income to Common | 986.2 | 847.55 | 700.48 | 614.62 | 552.71 | 395.75 | Upgrade |
Net Income Growth | 19.29% | 21.00% | 13.97% | 11.20% | 39.66% | 88.82% | Upgrade |
Shares Outstanding (Basic) | 1,240 | 1,246 | 1,251 | 1,254 | 1,256 | 1,277 | Upgrade |
Shares Outstanding (Diluted) | 1,240 | 1,246 | 1,251 | 1,254 | 1,256 | 1,277 | Upgrade |
Shares Change (YoY) | -0.85% | -0.36% | -0.28% | -0.14% | -1.60% | 3.55% | Upgrade |
EPS (Basic) | 0.80 | 0.68 | 0.56 | 0.49 | 0.44 | 0.31 | Upgrade |
EPS (Diluted) | 0.80 | 0.68 | 0.56 | 0.49 | 0.44 | 0.31 | Upgrade |
EPS Growth | 20.32% | 21.43% | 14.29% | 11.36% | 41.94% | 82.35% | Upgrade |
Free Cash Flow | 298.33 | 452.16 | 577.65 | 500.02 | 292.44 | 467.68 | Upgrade |
Free Cash Flow Per Share | 0.24 | 0.36 | 0.46 | 0.40 | 0.23 | 0.37 | Upgrade |
Dividend Per Share | 0.137 | 0.137 | 0.170 | 0.040 | 0.035 | 0.030 | Upgrade |
Dividend Growth | -19.41% | -19.41% | 325.00% | 14.29% | 16.67% | 50.00% | Upgrade |
Gross Margin | 31.06% | 31.33% | 32.33% | 31.27% | 32.22% | 39.18% | Upgrade |
Operating Margin | 16.55% | 16.18% | 15.76% | 13.62% | 13.66% | 14.68% | Upgrade |
Profit Margin | 12.68% | 12.24% | 12.24% | 11.51% | 10.22% | 9.66% | Upgrade |
Free Cash Flow Margin | 3.84% | 6.53% | 10.09% | 9.36% | 5.41% | 11.42% | Upgrade |
EBITDA | 1,514 | 1,341 | 1,106 | 934.48 | 943.17 | 814.65 | Upgrade |
EBITDA Margin | 19.47% | 19.36% | 19.32% | 17.50% | 17.45% | 19.89% | Upgrade |
D&A For EBITDA | 226.58 | 220.71 | 203.9 | 206.85 | 204.65 | 213.51 | Upgrade |
EBIT | 1,287 | 1,120 | 902.12 | 727.63 | 738.53 | 601.14 | Upgrade |
EBIT Margin | 16.55% | 16.18% | 15.76% | 13.62% | 13.66% | 14.68% | Upgrade |
Effective Tax Rate | 14.02% | 14.28% | 13.19% | 9.23% | 10.91% | 13.41% | Upgrade |
Revenue as Reported | 7,776 | 6,927 | 5,723 | 5,341 | 5,407 | 4,095 | Upgrade |
Advertising Expenses | - | 19.44 | 15.16 | 21.16 | 23.26 | 38.7 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.