Weifu High-Technology Group Co., Ltd. (SHE:200581)
China · Delayed Price · Currency is CNY · Price in HKD 14.70
-0.04 (-0.27%)
Nov 3, 2025, 2:43 PM CST
SHE:200581 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 | 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 | 2015 - 2019 |
Operating Revenue | 11,292 | 11,011 | 10,927 | 12,333 | 13,184 | 12,430 | Upgrade |
Other Revenue | 156.67 | 156.67 | 166.39 | 396.54 | 498.29 | 453.39 | Upgrade |
| 11,449 | 11,167 | 11,093 | 12,730 | 13,682 | 12,884 | Upgrade | |
Revenue Growth (YoY) | 4.38% | 0.67% | -12.86% | -6.96% | 6.20% | 46.67% | Upgrade |
Cost of Revenue | 9,471 | 9,299 | 9,444 | 11,198 | 11,355 | 10,572 | Upgrade |
Gross Profit | 1,978 | 1,868 | 1,649 | 1,532 | 2,328 | 2,312 | Upgrade |
Selling, General & Admin | 953.42 | 899.91 | 754.42 | 775.91 | 876.52 | 1,189 | Upgrade |
Research & Development | 753.63 | 690.26 | 667.87 | 581.49 | 595.41 | 532.58 | Upgrade |
Other Operating Expenses | 17.68 | -87.22 | 6.03 | 66.24 | 60.25 | 65.32 | Upgrade |
Operating Expenses | 1,722 | 1,497 | 1,433 | 3,070 | 1,528 | 1,798 | Upgrade |
Operating Income | 255.6 | 371 | 216.69 | -1,538 | 799.5 | 513.87 | Upgrade |
Interest Expense | -23.29 | -25.39 | -95.15 | -107.74 | -58.54 | -19.54 | Upgrade |
Interest & Investment Income | 1,490 | 1,637 | 1,742 | 1,890 | 1,996 | 2,016 | Upgrade |
Currency Exchange Gain (Loss) | -15.28 | -15.28 | 10.23 | -10.1 | 1.98 | -5.14 | Upgrade |
Other Non Operating Income (Expenses) | 24.16 | -5.27 | -3.49 | -10.62 | -4.99 | -3.66 | Upgrade |
EBT Excluding Unusual Items | 1,731 | 1,962 | 1,871 | 223.82 | 2,734 | 2,502 | Upgrade |
Impairment of Goodwill | -86.49 | -86.49 | -125.42 | - | - | - | Upgrade |
Gain (Loss) on Sale of Investments | 85.01 | -25.72 | 9.77 | -157.62 | -40.27 | 383.33 | Upgrade |
Gain (Loss) on Sale of Assets | -10.88 | 8.68 | 126.54 | 1.99 | -21.05 | 10.72 | Upgrade |
Asset Writedown | -178.06 | -150.26 | -0.69 | -2.14 | -3.68 | -36.44 | Upgrade |
Other Unusual Items | 68.29 | 49.2 | 53.51 | 113.56 | 71.41 | 143.39 | Upgrade |
Pretax Income | 1,609 | 1,757 | 1,934 | 179.61 | 2,740 | 3,003 | Upgrade |
Income Tax Expense | 60.61 | 40.04 | 21.2 | -11.33 | 91 | 180.22 | Upgrade |
Earnings From Continuing Operations | 1,548 | 1,717 | 1,913 | 190.95 | 2,649 | 2,823 | Upgrade |
Minority Interest in Earnings | -13.94 | -57.64 | -75.86 | -72.13 | -73.99 | -49.97 | Upgrade |
Net Income | 1,534 | 1,660 | 1,837 | 118.82 | 2,575 | 2,773 | Upgrade |
Net Income to Common | 1,534 | 1,660 | 1,837 | 118.82 | 2,575 | 2,773 | Upgrade |
Net Income Growth | -14.41% | -9.68% | 1446.28% | -95.39% | -7.12% | 22.25% | Upgrade |
Shares Outstanding (Basic) | 965 | 970 | 977 | 1,320 | 1,002 | 994 | Upgrade |
Shares Outstanding (Diluted) | 965 | 970 | 977 | 1,320 | 1,002 | 994 | Upgrade |
Shares Change (YoY) | -1.46% | -0.69% | -25.98% | 31.75% | 0.83% | -1.41% | Upgrade |
EPS (Basic) | 1.59 | 1.71 | 1.88 | 0.09 | 2.57 | 2.79 | Upgrade |
EPS (Diluted) | 1.59 | 1.71 | 1.88 | 0.09 | 2.57 | 2.79 | Upgrade |
EPS Growth | -13.15% | -9.04% | 1988.89% | -96.50% | -7.89% | 24.00% | Upgrade |
Free Cash Flow | 548.22 | 501.41 | 512.34 | -3,728 | -125.87 | 289.13 | Upgrade |
Free Cash Flow Per Share | 0.57 | 0.52 | 0.52 | -2.82 | -0.13 | 0.29 | Upgrade |
Dividend Per Share | 1.000 | 1.120 | 1.000 | 0.100 | 1.600 | 1.500 | Upgrade |
Dividend Growth | -18.03% | 12.00% | 900.00% | -93.75% | 6.67% | 36.36% | Upgrade |
Gross Margin | 17.28% | 16.73% | 14.87% | 12.03% | 17.01% | 17.95% | Upgrade |
Operating Margin | 2.23% | 3.32% | 1.95% | -12.08% | 5.84% | 3.99% | Upgrade |
Profit Margin | 13.40% | 14.86% | 16.56% | 0.93% | 18.82% | 21.52% | Upgrade |
Free Cash Flow Margin | 4.79% | 4.49% | 4.62% | -29.29% | -0.92% | 2.24% | Upgrade |
EBITDA | 895.3 | 994.89 | 819.51 | -1,067 | 1,241 | 941.77 | Upgrade |
EBITDA Margin | 7.82% | 8.91% | 7.39% | -8.38% | 9.07% | 7.31% | Upgrade |
D&A For EBITDA | 639.71 | 623.9 | 602.81 | 470.8 | 441.64 | 427.9 | Upgrade |
EBIT | 255.6 | 371 | 216.69 | -1,538 | 799.5 | 513.87 | Upgrade |
EBIT Margin | 2.23% | 3.32% | 1.95% | -12.08% | 5.84% | 3.99% | Upgrade |
Effective Tax Rate | 3.77% | 2.28% | 1.10% | - | 3.32% | 6.00% | Upgrade |
Revenue as Reported | 11,449 | 11,167 | 11,093 | 12,730 | 13,682 | 12,884 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.