Zhejiang Weixing New Building Materials Co., Ltd. (SHE:002372)
China · Delayed Price · Currency is CNY 12.06
-0.35 (-2.82%)
Feb 13, 2026, 3:04 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 5,816 | 6,222 | 6,333 | 6,840 | 6,232 | 5,005 |
Other Revenue | 44.71 | 44.71 | 45.14 | 113.5 | 155.52 | 100.22 |
| 5,861 | 6,267 | 6,378 | 6,954 | 6,388 | 5,105 | |
Revenue Growth (YoY) | -8.50% | -1.75% | -8.27% | 8.86% | 25.13% | 9.45% |
Cost of Revenue | 3,518 | 3,717 | 3,602 | 4,245 | 3,870 | 2,908 |
Gross Profit | 2,343 | 2,550 | 2,776 | 2,709 | 2,518 | 2,197 |
Selling, General & Admin | 1,124 | 1,189 | 1,089 | 994.57 | 911.49 | 785.98 |
Research & Development | 185.13 | 192.11 | 202.47 | 189.2 | 184.54 | 156.17 |
Other Operating Expenses | 34.96 | 25.2 | 21.08 | 47.54 | -3.23 | 29.65 |
Operating Expenses | 1,348 | 1,427 | 1,319 | 1,240 | 1,098 | 978 |
Operating Income | 995.05 | 1,122 | 1,457 | 1,469 | 1,419 | 1,219 |
Interest Expense | -0.53 | -0.36 | -0.26 | -0.77 | - | - |
Interest & Investment Income | 98.21 | 75.56 | 263.38 | 61.36 | 49.08 | 116.29 |
Currency Exchange Gain (Loss) | -1.38 | -1.38 | -2.13 | 1.64 | -1.03 | 0.52 |
Other Non Operating Income (Expenses) | -2.54 | -2.81 | -2.07 | -0.39 | -2.81 | -1.74 |
EBT Excluding Unusual Items | 1,089 | 1,193 | 1,716 | 1,531 | 1,465 | 1,334 |
Impairment of Goodwill | -73.97 | -73.97 | -5.27 | -6.81 | - | - |
Gain (Loss) on Sale of Investments | 1.97 | 1.33 | - | -17.41 | -23.8 | 0.91 |
Gain (Loss) on Sale of Assets | -0.06 | 0.44 | -0.24 | 0.05 | -0.18 | 6.15 |
Asset Writedown | -3.83 | 0.29 | -1.53 | 0.64 | -0.69 | -1.45 |
Other Unusual Items | 18.35 | 20.29 | 22.91 | 27.68 | -0.23 | 44.96 |
Pretax Income | 1,031 | 1,142 | 1,732 | 1,535 | 1,440 | 1,384 |
Income Tax Expense | 165.57 | 181.84 | 270.71 | 224 | 211.37 | 189.08 |
Earnings From Continuing Operations | 865.7 | 959.99 | 1,461 | 1,311 | 1,228 | 1,195 |
Minority Interest in Earnings | 2.6 | -7.31 | -28.74 | -13.56 | -5.07 | -2.77 |
Net Income | 868.3 | 952.67 | 1,432 | 1,297 | 1,223 | 1,193 |
Net Income to Common | 868.3 | 952.67 | 1,432 | 1,297 | 1,223 | 1,193 |
Net Income Growth | -26.54% | -33.49% | 10.40% | 6.06% | 2.58% | 21.29% |
Shares Outstanding (Basic) | 1,592 | 1,572 | 1,592 | 1,582 | 1,589 | 1,569 |
Shares Outstanding (Diluted) | 1,592 | 1,572 | 1,592 | 1,582 | 1,589 | 1,569 |
Shares Change (YoY) | 1.48% | -1.22% | 0.59% | -0.41% | 1.24% | 0.55% |
EPS (Basic) | 0.55 | 0.61 | 0.90 | 0.82 | 0.77 | 0.76 |
EPS (Diluted) | 0.55 | 0.61 | 0.90 | 0.82 | 0.77 | 0.76 |
EPS Growth | -27.61% | -32.67% | 9.76% | 6.49% | 1.32% | 20.64% |
Free Cash Flow | 978.69 | 793.78 | 991.45 | 1,313 | 1,361 | 1,131 |
Free Cash Flow Per Share | 0.61 | 0.51 | 0.62 | 0.83 | 0.86 | 0.72 |
Dividend Per Share | 0.600 | 0.600 | 0.800 | 0.600 | 0.600 | 0.500 |
Dividend Growth | -33.33% | -25.00% | 33.33% | - | 20.00% | - |
Gross Margin | 39.98% | 40.69% | 43.53% | 38.96% | 39.42% | 43.03% |
Operating Margin | 16.98% | 17.91% | 22.84% | 21.13% | 22.22% | 23.88% |
Profit Margin | 14.82% | 15.20% | 22.46% | 18.66% | 19.15% | 23.36% |
Free Cash Flow Margin | 16.70% | 12.67% | 15.54% | 18.89% | 21.30% | 22.15% |
EBITDA | 1,151 | 1,280 | 1,617 | 1,608 | 1,557 | 1,346 |
EBITDA Margin | 19.65% | 20.43% | 25.35% | 23.13% | 24.37% | 26.36% |
D&A For EBITDA | 156.29 | 157.84 | 159.9 | 139.22 | 137.3 | 126.76 |
EBIT | 995.05 | 1,122 | 1,457 | 1,469 | 1,419 | 1,219 |
EBIT Margin | 16.98% | 17.91% | 22.84% | 21.13% | 22.22% | 23.88% |
Effective Tax Rate | 16.05% | 15.93% | 15.63% | 14.59% | 14.68% | 13.66% |
Revenue as Reported | 5,861 | 6,267 | 6,378 | 6,954 | 6,388 | 5,105 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.