Zhejiang Weixing New Building Materials Co., Ltd. (SHE:002372)
China
· Delayed Price · Currency is CNY 11.81
-0.03 (-0.25%)
May 13, 2025, 2:45 PM CST
SHE:002372 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 | 6,120 | 6,222 | 6,333 | 6,840 | 6,232 | 5,005 | Upgrade
|
| Other Revenue | 44.71 | 44.71 | 45.14 | 113.5 | 155.52 | 100.22 | Upgrade
|
| Revenue | 6,165 | 6,267 | 6,378 | 6,954 | 6,388 | 5,105 | Upgrade
|
| Revenue Growth (YoY) | -4.84% | -1.75% | -8.27% | 8.86% | 25.13% | 9.45% | Upgrade
|
| Cost of Revenue | 3,667 | 3,717 | 3,602 | 4,245 | 3,870 | 2,908 | Upgrade
|
| Gross Profit | 2,498 | 2,550 | 2,776 | 2,709 | 2,518 | 2,197 | Upgrade
|
| Selling, General & Admin | 1,169 | 1,189 | 1,089 | 994.57 | 911.49 | 785.98 | Upgrade
|
| Research & Development | 188.76 | 192.11 | 202.47 | 189.2 | 184.54 | 156.17 | Upgrade
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| Other Operating Expenses | 35.83 | 25.2 | 21.08 | 47.54 | -3.23 | 29.65 | Upgrade
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| Operating Expenses | 1,406 | 1,427 | 1,319 | 1,240 | 1,098 | 978 | Upgrade
|
| Operating Income | 1,092 | 1,122 | 1,457 | 1,469 | 1,419 | 1,219 | Upgrade
|
| Interest Expense | -0.37 | -0.36 | -0.26 | -0.77 | - | - | Upgrade
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| Interest & Investment Income | 59.59 | 75.56 | 263.38 | 61.36 | 49.08 | 116.29 | Upgrade
|
| Currency Exchange Gain (Loss) | -1.38 | -1.38 | -2.13 | 1.64 | -1.03 | 0.52 | Upgrade
|
| Other Non Operating Income (Expenses) | -3.42 | -2.81 | -2.07 | -0.39 | -2.81 | -1.74 | Upgrade
|
| EBT Excluding Unusual Items | 1,146 | 1,193 | 1,716 | 1,531 | 1,465 | 1,334 | Upgrade
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| Impairment of Goodwill | -73.97 | -73.97 | -5.27 | -6.81 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -4.23 | 1.33 | - | -17.41 | -23.8 | 0.91 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.46 | 0.44 | -0.24 | 0.05 | -0.18 | 6.15 | Upgrade
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| Asset Writedown | -0.51 | 0.29 | -1.53 | 0.64 | -0.69 | -1.45 | Upgrade
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| Other Unusual Items | 24.82 | 20.29 | 22.91 | 27.68 | -0.23 | 44.96 | Upgrade
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| Pretax Income | 1,093 | 1,142 | 1,732 | 1,535 | 1,440 | 1,384 | Upgrade
|
| Income Tax Expense | 174.14 | 181.84 | 270.71 | 224 | 211.37 | 189.08 | Upgrade
|
| Earnings From Continuing Operations | 918.68 | 959.99 | 1,461 | 1,311 | 1,228 | 1,195 | Upgrade
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| Minority Interest in Earnings | -5.85 | -7.31 | -28.74 | -13.56 | -5.07 | -2.77 | Upgrade
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| Net Income | 912.83 | 952.67 | 1,432 | 1,297 | 1,223 | 1,193 | Upgrade
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| Net Income to Common | 912.83 | 952.67 | 1,432 | 1,297 | 1,223 | 1,193 | Upgrade
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| Net Income Growth | -35.37% | -33.49% | 10.40% | 6.06% | 2.58% | 21.29% | Upgrade
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| Shares Outstanding (Basic) | 1,594 | 1,572 | 1,592 | 1,582 | 1,589 | 1,569 | Upgrade
|
| Shares Outstanding (Diluted) | 1,594 | 1,572 | 1,592 | 1,582 | 1,589 | 1,569 | Upgrade
|
| Shares Change (YoY) | 0.85% | -1.22% | 0.59% | -0.41% | 1.24% | 0.55% | Upgrade
|
| EPS (Basic) | 0.57 | 0.61 | 0.90 | 0.82 | 0.77 | 0.76 | Upgrade
|
| EPS (Diluted) | 0.57 | 0.61 | 0.90 | 0.82 | 0.77 | 0.76 | Upgrade
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| EPS Growth | -35.91% | -32.67% | 9.76% | 6.49% | 1.32% | 20.64% | Upgrade
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| Free Cash Flow | 1,049 | 793.78 | 991.45 | 1,313 | 1,361 | 1,131 | Upgrade
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| Free Cash Flow Per Share | 0.66 | 0.51 | 0.62 | 0.83 | 0.86 | 0.72 | Upgrade
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| Dividend Per Share | 0.600 | 0.600 | 0.800 | 0.600 | 0.600 | 0.500 | Upgrade
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| Dividend Growth | -25.00% | -25.00% | 33.33% | - | 20.00% | - | Upgrade
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| Gross Margin | 40.52% | 40.69% | 43.53% | 38.96% | 39.42% | 43.03% | Upgrade
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| Operating Margin | 17.71% | 17.91% | 22.84% | 21.13% | 22.22% | 23.88% | Upgrade
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| Profit Margin | 14.81% | 15.20% | 22.46% | 18.66% | 19.15% | 23.36% | Upgrade
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| Free Cash Flow Margin | 17.01% | 12.67% | 15.54% | 18.89% | 21.30% | 22.15% | Upgrade
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| EBITDA | 1,249 | 1,280 | 1,617 | 1,608 | 1,557 | 1,346 | Upgrade
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| EBITDA Margin | 20.26% | 20.43% | 25.35% | 23.13% | 24.37% | 26.36% | Upgrade
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| D&A For EBITDA | 157.32 | 157.84 | 159.9 | 139.22 | 137.3 | 126.76 | Upgrade
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| EBIT | 1,092 | 1,122 | 1,457 | 1,469 | 1,419 | 1,219 | Upgrade
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| EBIT Margin | 17.71% | 17.91% | 22.84% | 21.13% | 22.22% | 23.88% | Upgrade
|
| Effective Tax Rate | 15.93% | 15.93% | 15.63% | 14.59% | 14.68% | 13.66% | Upgrade
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| Revenue as Reported | 6,165 | 6,267 | 6,378 | 6,954 | 6,388 | 5,105 | Upgrade
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Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.