Zhejiang Weixing New Building Materials Co., Ltd. (SHE:002372)
China · Delayed Price · Currency is CNY 11.08
+0.01 (0.09%)
May 6, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 |
Operating Revenue | 5,268 | 5,350 | 6,222 | 6,333 | 6,840 | 6,232 |
Other Revenue | 32.01 | 32.01 | 44.71 | 45.14 | 113.5 | 155.52 |
| 5,300 | 5,382 | 6,267 | 6,378 | 6,954 | 6,388 | |
Revenue Growth (YoY) | -14.04% | -14.12% | -1.75% | -8.27% | 8.86% | 25.13% |
Cost of Revenue | 3,180 | 3,237 | 3,664 | 3,557 | 4,245 | 3,870 |
Gross Profit | 2,119 | 2,145 | 2,603 | 2,821 | 2,709 | 2,518 |
Selling, General & Admin | 1,102 | 1,104 | 1,242 | 1,134 | 994.57 | 911.49 |
Research & Development | 171.14 | 173.99 | 192.11 | 202.47 | 189.2 | 184.54 |
Other Operating Expenses | 38.44 | 34.85 | 25.2 | 21.08 | 47.54 | -3.23 |
Operating Expenses | 1,320 | 1,321 | 1,480 | 1,364 | 1,240 | 1,098 |
Operating Income | 798.9 | 824.02 | 1,122 | 1,457 | 1,469 | 1,419 |
Interest Expense | -1.39 | -1.19 | -1.05 | -0.26 | -0.77 | - |
Interest & Investment Income | 71.48 | 75.94 | 75.56 | 263.38 | 61.36 | 49.08 |
Currency Exchange Gain (Loss) | -2.6 | -2.6 | -1.38 | -2.13 | 1.64 | -1.03 |
Other Non Operating Income (Expenses) | 31.83 | -2.4 | -2.12 | -2.07 | -0.39 | -2.81 |
EBT Excluding Unusual Items | 898.22 | 893.77 | 1,193 | 1,716 | 1,531 | 1,465 |
Impairment of Goodwill | -13.49 | -13.49 | -73.97 | -5.27 | -6.81 | - |
Gain (Loss) on Sale of Investments | 0.44 | 0.14 | 1.33 | - | -17.41 | -23.8 |
Gain (Loss) on Sale of Assets | 0.56 | 0.24 | 0.44 | -0.24 | 0.05 | -0.18 |
Asset Writedown | -7.15 | -0.17 | 0.29 | -1.53 | 0.64 | -0.69 |
Other Unusual Items | 19.9 | 13.02 | 20.29 | 22.91 | 27.68 | -0.23 |
Pretax Income | 898.49 | 893.51 | 1,142 | 1,732 | 1,535 | 1,440 |
Income Tax Expense | 160.3 | 159.22 | 181.84 | 270.71 | 224 | 211.37 |
Earnings From Continuing Operations | 738.19 | 734.29 | 959.99 | 1,461 | 1,311 | 1,228 |
Minority Interest in Earnings | 8.36 | 6.49 | -7.31 | -28.74 | -13.56 | -5.07 |
Net Income | 746.55 | 740.78 | 952.67 | 1,432 | 1,297 | 1,223 |
Net Income to Common | 746.55 | 740.78 | 952.67 | 1,432 | 1,297 | 1,223 |
Net Income Growth | -18.22% | -22.24% | -33.49% | 10.40% | 6.06% | 2.58% |
Shares Outstanding (Basic) | 1,539 | 1,572 | 1,562 | 1,592 | 1,582 | 1,589 |
Shares Outstanding (Diluted) | 1,539 | 1,572 | 1,562 | 1,592 | 1,582 | 1,589 |
Shares Change (YoY) | -2.83% | 0.65% | -1.87% | 0.59% | -0.41% | 1.24% |
EPS (Basic) | 0.49 | 0.47 | 0.61 | 0.90 | 0.82 | 0.77 |
EPS (Diluted) | 0.48 | 0.47 | 0.61 | 0.90 | 0.82 | 0.77 |
EPS Growth | -16.06% | -22.95% | -32.22% | 9.76% | 6.49% | 1.32% |
Free Cash Flow | 981.92 | 929.88 | 793.78 | 991.45 | 1,313 | 1,361 |
Free Cash Flow Per Share | 0.64 | 0.59 | 0.51 | 0.62 | 0.83 | 0.86 |
Dividend Per Share | 0.450 | 0.450 | 0.600 | 0.800 | 0.600 | 0.600 |
Dividend Growth | -25.00% | -25.00% | -25.00% | 33.33% | - | 20.00% |
Gross Margin | 39.99% | 39.85% | 41.53% | 44.23% | 38.96% | 39.42% |
Operating Margin | 15.07% | 15.31% | 17.91% | 22.84% | 21.13% | 22.22% |
Profit Margin | 14.09% | 13.76% | 15.20% | 22.46% | 18.66% | 19.15% |
Free Cash Flow Margin | 18.53% | 17.28% | 12.67% | 15.54% | 18.89% | 21.30% |
EBITDA | 963.74 | 990.35 | 1,295 | 1,617 | 1,608 | 1,557 |
EBITDA Margin | 18.19% | 18.40% | 20.66% | 25.35% | 23.13% | 24.37% |
D&A For EBITDA | 164.84 | 166.33 | 172.27 | 159.9 | 139.22 | 137.3 |
EBIT | 798.9 | 824.02 | 1,122 | 1,457 | 1,469 | 1,419 |
EBIT Margin | 15.07% | 15.31% | 17.91% | 22.84% | 21.13% | 22.22% |
Effective Tax Rate | 17.84% | 17.82% | 15.93% | 15.63% | 14.59% | 14.68% |
Revenue as Reported | 5,300 | 5,382 | 6,267 | 6,378 | 6,954 | 6,388 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.