Weihai Guangwei Composites Co., Ltd. (SHE:300699)
China flag China · Delayed Price · Currency is CNY
31.40
+0.25 (0.80%)
Apr 1, 2025, 2:45 PM CST

SHE:300699 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Jan '23 Jan '22 Dec '20 2019 - 2015
Operating Revenue
2,4502,5082,5022,5872,102
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Other Revenue
-9.958.720.0913.32
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Revenue
2,4502,5182,5112,6072,116
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Revenue Growth (YoY)
-2.69%0.26%-3.69%23.25%23.36%
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Cost of Revenue
1,3341,3171,2981,4751,122
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Gross Profit
1,1161,2001,2131,132993.27
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Selling, General & Admin
154.62152.63145.54106.79105.42
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Research & Development
172.71163.39177.15212.74231.07
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Other Operating Expenses
-58.39-0.29-42.08-28.814.18
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Operating Expenses
268.94315.73280.61281.84343.91
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Operating Income
846.94884.7932.09849.97649.36
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Interest Expense
--9.61-5.94-5.22-11.86
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Interest & Investment Income
-18.1617.654.94.59
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Earnings From Equity Investments
0.08--1.65.53
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Currency Exchange Gain (Loss)
-19.0691.94-7.81-7
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Other Non Operating Income (Expenses)
5.5-0.47-4.83-0.85-5.28
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EBT Excluding Unusual Items
852.52911.841,031842.59635.34
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Merger & Restructuring Charges
--10.52-7.75--
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Gain (Loss) on Sale of Investments
1.9410.198.119.3517.1
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Gain (Loss) on Sale of Assets
1.22-0.242.370.49
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Asset Writedown
-41.98-97.1-54.14-1.38-2.56
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Other Unusual Items
-178.4866.62-1.3874.52
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Pretax Income
813.71992.881,044851.56724.9
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Income Tax Expense
127.57151.97137.8295.3784.17
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Earnings From Continuing Operations
686.14840.91906.15756.19640.74
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Minority Interest in Earnings
55.0532.2528.12.20.97
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Net Income
741.18873.17934.25758.38641.71
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Net Income to Common
741.18873.17934.25758.38641.71
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Net Income Growth
-15.12%-6.54%23.19%18.18%22.98%
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Shares Outstanding (Basic)
826831829831828
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Shares Outstanding (Diluted)
826831829831828
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Shares Change (YoY)
-0.57%0.15%-0.21%0.37%0.18%
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EPS (Basic)
0.901.051.130.910.78
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EPS (Diluted)
0.901.051.130.910.78
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EPS Growth
-14.63%-6.68%23.45%17.74%22.76%
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Free Cash Flow
23.79-210.45-550.53595.23374.97
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Free Cash Flow Per Share
0.03-0.25-0.660.720.45
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Dividend Per Share
-0.5000.4380.3130.313
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Dividend Growth
-14.29%40.00%--
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Gross Margin
45.55%47.68%48.29%43.41%46.95%
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Operating Margin
34.57%35.14%37.12%32.60%30.70%
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Profit Margin
30.25%34.68%37.20%29.09%30.33%
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Free Cash Flow Margin
0.97%-8.36%-21.92%22.83%17.72%
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EBITDA
1,1181,0791,107993.49743.23
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EBITDA Margin
45.62%42.85%44.08%38.10%35.13%
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D&A For EBITDA
270.68194.23174.83143.5293.88
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EBIT
846.94884.7932.09849.97649.36
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EBIT Margin
34.57%35.14%37.12%32.60%30.70%
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Effective Tax Rate
15.68%15.31%13.20%11.20%11.61%
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Revenue as Reported
-2,5182,5112,6072,116
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Advertising Expenses
-2.5741.823.82
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.