Zhejiang Weixing New Building Materials Co., Ltd. (SHE:002372)

SHE:002372 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Dec 31, 2021	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
Revenue	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.